@dangl/angular-ava 1.1.2-beta0019 → 1.1.2-beta0029

package/lib/ava-tree/invoice/invoice-display/invoice-display.component.d.ts

@@ -1,5 +1,5 @@
 import { ITextWordInvoice } from '../../tree/model';
-import { Invoice } from '../../tree/model/invoice-models';
+import { Invoice, SupportingDocument } from '../../tree/model/invoice-models';
 import * as i0 from "@angular/core";
 export declare class InvoiceDisplayComponent {
     invoice: import("@angular/core").InputSignal<Invoice>;
@@ -49,6 +49,10 @@ export declare class InvoiceDisplayComponent {
     set textWords(words: ITextWordInvoice | null);
     get textWords(): ITextWordInvoice | null;
     constructor();
+    download(documentValue: SupportingDocument): void;
+    downloadAny(documentValue: SupportingDocument): void;
+    downloadLink(documentValue: SupportingDocument): Promise<void>;
+    saveAs(blob: Blob, fileName: string): void;
     static ɵfac: i0.ɵɵFactoryDeclaration<InvoiceDisplayComponent, never>;
     static ɵcmp: i0.ɵɵComponentDeclaration<InvoiceDisplayComponent, "ava-invoice-display", never, { "invoice": { "alias": "invoice"; "required": true; "isSignal": true; }; "textWords": { "alias": "textWords"; "required": false; }; }, {}, never, never, true, never>;
 }

package/lib/ava-tree/tree/model/ava-models.d.ts

@@ -121,6 +121,8 @@ export interface ItemNumberSchemaDto {
     readonly schemaIsCorrectlyDefined?: boolean | undefined;
     /** Defaults to false. If this is disabled, all letters in the ItemNumber string representations will be transformed to their lowercase representation. */
     allowUpperCaseLettering?: boolean | undefined;
+    /** If this is set to true, single identifiers in an item number will not be left padded to fill the length of the tier. This is useful for allowing custom formats in item numbers, without following the GAEB standard. Defaults to false. */
+    disableLeftPaddingTiersWithFiller?: boolean | undefined;
 }
 /** Represents information about a single Tier in an ItemNumber. */
 export interface ItemNumberSchemaTierDto {
@@ -128,6 +130,8 @@ export interface ItemNumberSchemaTierDto {
     length?: number | undefined;
     /** This ItemNumberSchemaTier's type. */
     type?: ItemNumberTypeDto | undefined;
+    /** This enum represents the alignment value for a tier in an ItemNumberSchema. It is not used anywhere for computations at the moment, and is mostly an informational value. */
+    alignment?: ItemNumberSchemaTierAlignmentDto | undefined;
     /** This specifies which ItemNumberSchemaTierType this tier represents. This can be, for example, a group tier / level, a position level or a lot level. */
     tierType?: ItemNumberSchemaTierTypeDto | undefined;
     /** Indicates if this tier represents a lot. See the documentation for more information about lots. */
@@ -142,6 +146,12 @@ export declare enum ItemNumberTypeDto {
     Numeric = "Numeric",
     Alphanumeric = "Alphanumeric"
 }
+/** This enum represents the alignment value for a tier in an ItemNumberSchema. It is not used anywhere for computations at the moment, and is mostly an informational value. */
+export declare enum ItemNumberSchemaTierAlignmentDto {
+    Undefined = "Undefined",
+    Left = "Left",
+    Right = "Right"
+}
 /** Specifies the type an ItemNumberSchemaTier represents. For example, a tier may indicate to be used for positions or for groups. */
 export declare enum ItemNumberSchemaTierTypeDto {
     Undefined = "Undefined",
@@ -283,10 +293,6 @@ export interface ServiceSpecificationDto {
     addendumStatus?: AddendumStatusDto | undefined;
     /** This property holds additional information that's only valid in commerce exchange phases. */
     commerceProperties?: ServiceSpecificationCommercePropertiesDto | undefined;
-    /** This is internally used during mapping operations to temporarily hold information about removed ItemNumberSchemas. Those schemas are set to null during the mapping process to ensure that schemas in elements higher up in the hierarchy are correctly passed down to child elements. */
-    itemNumberSchemaMappingOperation?: ItemNumberSchemaMappingOperation | undefined;
-    /** This is internally used during mapping operations to temporarily hold information about complementing positions */
-    complementingPositionData?: ComplementingPositionData | undefined;
 }
 /** Base interface definition for elements within an ElementContainerBase. */
 export interface IElementDto {
@@ -876,15 +882,12 @@ export interface ServiceSpecificationGroupDto extends IElementDto {
     readonly isLot?: boolean | undefined;
     /** If this group is an alternative for a base group, then this property should point to the id of the group in this service specification that it can replace. If this is an alternative group to a base group, the PriceType should typically be set to "WithoutTotal" so this group does not factor into total costs. The PriceType is not changed when this property is set */
     alternativeTo?: string | undefined;
-    v1CompatibilityPriceType?: string | undefined;
     /** This class models special properties that only apply to some exchange scenarios where ÖNorm is used. */
     oenormProperties?: OenormPropertiesDto | undefined;
     /** This is a zero based hierarchy level. It's set automatically when used in the context of a Project, and can be used to identify the hierarchy level of the current element. */
     hierarchyLevel?: number | undefined;
     /** This indicates, if this element is part of an addendum an, if yes, with what status. */
     addendumStatus?: AddendumStatusDto | undefined;
-    /** This is internally used during mapping operations to temporarily hold information about removed ItemNumberSchemas. Those schemas are set to null during the mapping process to ensure that schemas in elements higher up in the hierarchy are correctly passed down to child elements. */
-    itemNumberSchemaMappingOperation?: ItemNumberSchemaMappingOperation | undefined;
     /** This is an optional property that can be used together with AlternativeTo. If this is set, you can indicate which alternative group a specific group is assigned to. That way, if you specifiy multiple alternative ServiceSpecificationGroups with the same AlternativeIdentifier, you can indicate that to replace a single base ServiceSpecificationGroup, multiple alternative ServiceSpecificationGroups should be used. This property is not checked or managed automatically, so it is possible for this property to become invalid, by for example setting this property but not setting a base group via AlternativeTo. */
     alternativeIdentifier?: number | undefined;
     /** This is an optional property that can be used together with AlternativeTo and AlternativeGroupIdentifier. If this is set, you can indicate which alternative group a specific group is assigned to. That way, you can specify the id (in integer format) for the alternative group this group belongs to. It's different to AlternativeIdentifier in that the other property describes the id of the group, while this property here describes the group itself. If a group only has set AlternativeGroupIdentifier but not AlternativeIdentifier, then it likely is a base group for a specific group. This property is not checked or managed automatically, so it is possible for this property to become invalid, by for example setting this property but not setting a base group via AlternativeTo. */
@@ -916,9 +919,6 @@ export interface OenormPropertiesDto {
     /** This marks if the opening texts within this element are considered free text. It corresponds to 'vorbemerkungskennzeichen' in ÖNorm. */
     openingTextIsFreeText?: boolean | undefined;
 }
-/** This abstract class is used internally to hold results about an item number schema removal operation. Item number schemas are removed during the mapping process to allow top-down propagation after conversion, but are then added back to the DTOs to preserve the original source. */
-export interface ItemNumberSchemaMappingOperation {
-}
 /** Indicates a ServiceSpecification's exchange phase, based on the GAEB exchange phases. */
 export declare enum ExchangePhaseDto {
     Undefined = "Undefined",
@@ -1011,15 +1011,6 @@ export declare enum CommerceInquiryTypeDto {
     Immediate = "Immediate",
     Exhibition = "Exhibition"
 }
-export interface ComplementingPositionData {
-    positionsById?: {
-        [key: string]: PositionDto;
-    } | undefined;
-    basePositions?: {
-        [key: string]: PositionDto;
-    } | undefined;
-    complementingPositionIds?: string[] | undefined;
-}
 /** A Project contains all relevant information for a construction project. */
 export interface ProjectDto {
     /** Elements GUID identifier. */

package/lib/ava-tree/tree/model/invoice-models.d.ts

@@ -1,3 +1,51 @@
+import { ProjectDto } from "./ava-models";
+/** This class represents an invoice */
+export interface Invoice {
+    /** The number of the invoice */
+    invoiceNumber?: string | undefined;
+    /** The date of the invoice */
+    invoiceDate?: Date | undefined;
+    /** The type of the invoice */
+    invoiceType?: InvoiceType | undefined;
+    /** The three letter ISO currency code */
+    currencyCode?: string | undefined;
+    /** Until when the payment is due */
+    paymentDueDate?: Date | undefined;
+    /** An object holding reference used in this invoice */
+    references?: References | undefined;
+    /** A text description of payment terms, e.g. cash discounts or payment conditions */
+    paymentTerms?: string | undefined;
+    /** In case of partial of final invoices, it's possible to reference the previous invoice numbers */
+    previousInvoices?: PreviousInvoice[] | undefined;
+    /** Information about the buyer */
+    buyer?: Organization | undefined;
+    /** Information about the seller */
+    seller?: Organization | undefined;
+    /** A payee is someone who receives the payment that is different from the seller */
+    payee?: Payee | undefined;
+    /** If present, this is an unstructured text that can be used to give additional information
+about the invoice. */
+    invoiceNotes?: InvoiceNote[] | undefined;
+    /** The period during which the services or goods were delivered */
+    invoicePeriod?: InvoicePeriod | undefined;
+    /** Totals for the invoice */
+    totals?: InvoiceTotals | undefined;
+    /** Instructions how to perform the payment */
+    paymentInstructions?: PaymentInstructions | undefined;
+    /** Attached documents to the invoice */
+    documents?: SupportingDocument[] | undefined;
+    /** This is used to list VAT by category, e.g. for invoices
+where parts are in different VAT categories */
+    vatBreakdown?: VatBreakdown[] | undefined;
+    /** Allowances / deductions on the invoice */
+    allowances?: InvoiceAllowance[] | undefined;
+    /** Charges / additional costs on the invoice */
+    charges?: InvoiceCharge[] | undefined;
+    /** Single line items in the invoice */
+    lineItems?: InvoiceLineItem[] | undefined;
+    /** The source type from which the invoice was created */
+    sourceType?: SourceType | undefined;
+}
 /** Type of the invoice */
 export declare enum InvoiceType {
     PartialInvoice = 326,
@@ -11,7 +59,8 @@ export declare enum InvoiceType {
 }
 /** This class holds typical references used in an invoice */
 export interface References {
-    /** An internal reference used by the buyer */
+    /** An internal reference used by the buyer, this can also be used as the
+'Leitweg-ID' in Germany */
     buyerReference?: string | undefined;
     /** Reference to a project */
     projectReference?: string | undefined;
@@ -28,7 +77,7 @@ export interface References {
     /** Reference to a tender or lot */
     tenderOrLotReference?: string | undefined;
     /** Reference to a custom item, e.g. a phone number, person,
-  contract or anything that would identify the invoice in the buyer's system */
+contract or anything that would identify the invoice in the buyer's system */
     invoicedObjectIdentifier?: string | undefined;
 }
 /** References to previous invoices */
@@ -40,10 +89,16 @@ export interface PreviousInvoice {
 }
 /** Represents an organization, e.g. a buyer or a seller */
 export interface Organization {
+    /** The identifier of the organization */
+    identifier?: string | undefined;
     /** The name of the organization */
     name?: string | undefined;
+    /** A registration number, e.g. a Handelsregisternummer in Germany */
+    registrationNumber?: string | undefined;
     /** The VAT ID for the organization */
     vatId?: string | undefined;
+    /** The tax ID for the organization */
+    taxId?: string | undefined;
     /** An email address for the organization */
     email?: string | undefined;
     /** The name of a contact person */
@@ -70,7 +125,7 @@ export interface Payee {
     /** The identifier of the payee */
     identifier?: string | undefined;
     /** A registered identifier for the payee, e.g. a VAT ID
-  or Tax ID */
+or Tax ID */
     legalRegistrationIdentifier?: string | undefined;
 }
 /** Represents a note / text in an invoice */
@@ -94,20 +149,20 @@ export interface InvoiceTotals {
     /** This is the sum of all allowances (e.g. deductions or withheld tax) in the invoice */
     totalAllowances?: number | undefined;
     /** This is the sum of all charges in the invoice, except VAT. For example, late
-  fees or surcharges. */
+fees or surcharges. */
     totalCharges?: number | undefined;
     /** This is the total net value of the invoice after applied allowances and charges,
-  meaning the actual net sum to be paid. */
+meaning the actual net sum to be paid. */
     totalAfterDeductions?: number | undefined;
     /** The total amount of VAT in the invoice. */
     totalVatAmount?: number | undefined;
     /** The total gross amount of the invoice, including all taxes and deductions. */
     totalGross?: number | undefined;
     /** The total amount that has already been paid for this invoice, e.g. used when
-  previous invoice sums are included here that have already been paid. */
+previous invoice sums are included here that have already been paid. */
     alreadyPaidTotal?: number | undefined;
     /** The sum that needs to be paid for this invoice. This is the total gross amount
-  minus the already paid amount. */
+minus the already paid amount. */
     totalToBePaid?: number | undefined;
 }
 /** Instructions how payment for an invoice should be provided. */
@@ -115,8 +170,8 @@ export interface PaymentInstructions {
     /** Additional text to describe the payment instructions. */
     description?: string | undefined;
     /** This should be a code according to UN/ECE 4461
-  to identify the type of payment. For example, code "58" means SEPA Credit Transfer,
-  and code "30" means non-SEPA Credit Transfer. */
+to identify the type of payment. For example, code "58" means SEPA Credit Transfer,
+and code "30" means non-SEPA Credit Transfer. */
     paymentTypeCode?: string | undefined;
     /** A list of payment means that can be used to pay the invoice. */
     paymentMeans?: PaymentMeans[] | undefined;
@@ -126,7 +181,7 @@ export interface PaymentMeans {
     /** This is typically the IBAN or account number */
     accountIdentifier?: string | undefined;
     /** The name for the account, typically the name of the owner for
-  a bank account. */
+a bank account. */
     accountName?: string | undefined;
     /** This can be the BIC */
     serviceProviderIdentifier?: string | undefined;
@@ -146,7 +201,7 @@ export interface SupportingDocument {
     /** The type of the document */
     documentMimeType?: AttachmentMimeType | undefined;
 }
-/** Describes a mimne type of a document */
+/** Describes a mime type of a document */
 export declare enum AttachmentMimeType {
     Unknown = 0,
     Pdf = 1,
@@ -165,14 +220,14 @@ export interface VatBreakdown {
     /** The category of the VAT */
     vatCategory?: VatCategory | undefined;
     /** The actual tax rate as a decimal value,
-  e.g. 19% would be 0.19 */
+e.g. 19% would be 0.19 */
     taxRate?: number | undefined;
     /** If the VAT is exempt, there should be a description here.
-  For example, in reverse charge scenarios, this text
-  should contain a reference to "Reverse charge according to ...". */
-    vatExemtpionReasonText?: string | undefined;
+For example, in reverse charge scenarios, this text
+should contain a reference to "Reverse charge according to ...". */
+    vatExemptionReasonText?: string | undefined;
     /** A code from the VAT exemption reason code list(VATEX)“ */
-    vatExemtpionReasonCode?: string | undefined;
+    vatExemptionReasonCode?: string | undefined;
 }
 /** The category used in a VatBreakdown"/> */
 export declare enum VatCategory {
@@ -192,15 +247,15 @@ export interface InvoiceAllowance {
     /** The net amount of the allowance */
     netAmount?: number | undefined;
     /** If this is a relative / percentage allowance, this should be set
-  and give the base amount that is being used for the calculation */
+and give the base amount that is being used for the calculation */
     relativeAllowanceBaseAmount?: number | undefined;
     /** If this is a relative / percentage allowance, this should be set
-  and be given in decimal representation, meaning 19% would be 0.19 */
+and be given in decimal representation, meaning 19% would be 0.19 */
     relativeAllowancePercentage?: number | undefined;
     /** The VAT category for the allowance */
     vatCategory?: VatCategory | undefined;
     /** The actual tax rate as a decimal value,
-  meaning 19% would be 0.19 */
+meaning 19% would be 0.19 */
     vatRate?: number | undefined;
     /** A description of the allowance. */
     reason?: string | undefined;
@@ -212,15 +267,15 @@ export interface InvoiceCharge {
     /** The net amount of the charge */
     netAmount?: number | undefined;
     /** If this is a relative / percentage charge, this should be set
-  and give the base amount that is being used for the calculation */
+and give the base amount that is being used for the calculation */
     relativeChargeBaseAmount?: number | undefined;
     /** If this is a relative / percentage charge, this should be set
-  and be given in decimal representation, meaning 19% would be 0.19 */
+and be given in decimal representation, meaning 19% would be 0.19 */
     relativeChargePercentage?: number | undefined;
     /** The VAT category for the charge */
     vatCategory?: VatCategory | undefined;
     /** The actual tax rate as a decimal value,
-  meaning 19% would be 0.19 */
+meaning 19% would be 0.19 */
     vatRate?: number | undefined;
     /** A description of the charge. */
     reason?: string | undefined;
@@ -234,15 +289,15 @@ export interface InvoiceLineItem {
     /** An unstructured note to classify line items */
     note?: string | undefined;
     /** A seller-defined object identifier for this line item,
-  meaning an identifier for the actual line. This could be
-  a numbering sequence or a reference to a product. */
+meaning an identifier for the actual line. This could be
+a numbering sequence or a reference to a product. */
     objectIdentifier?: string | undefined;
     /** The actual invoiced quantity of the line item */
     quantity?: number | undefined;
     /** A code for the unit of the quantity. This should be a code as defined
-  in UN/ECE Recommendation No. 20 „Codes for Units of Measure Used in
-  International Trade“ und UN/ECE Recommendation No 21 „Codes for Passengers,
-  Types of Cargo, Packages and Packaging Materials(with Complementary Codes for Package Names) */
+in UN/ECE Recommendation No. 20 „Codes for Units of Measure Used in
+International Trade“ und UN/ECE Recommendation No 21 „Codes for Passengers,
+Types of Cargo, Packages and Packaging Materials(with Complementary Codes for Package Names) */
     unitCode?: string | undefined;
     /** The net amount for this line item */
     netAmount?: number | undefined;
@@ -268,10 +323,10 @@ export interface LineItemAllowance {
     /** The net amount of the allowance */
     netAmount?: number | undefined;
     /** If this is a relative / percentage allowance, this should be set
-  and give the base amount that is being used for the calculation */
+and give the base amount that is being used for the calculation */
     relativeAllowanceBaseAmount?: number | undefined;
     /** If this is a relative / percentage allowance, this should be set
-  and be given in decimal representation, meaning 19% would be 0.19 */
+and be given in decimal representation, meaning 19% would be 0.19 */
     relativeAllowancePercentage?: number | undefined;
     /** A description of the allowance. */
     reason?: string | undefined;
@@ -283,10 +338,10 @@ export interface LineItemCharge {
     /** The net amount of the charge */
     netAmount?: number | undefined;
     /** If this is a relative / percentage charge, this should be set
-  and give the base amount that is being used for the calculation */
+and give the base amount that is being used for the calculation */
     relativeChargeBaseAmount?: number | undefined;
     /** If this is a relative / percentage charge, this should be set
-  and be given in decimal representation, meaning 19% would be 0.19 */
+and be given in decimal representation, meaning 19% would be 0.19 */
     relativeChargePercentage?: number | undefined;
     /** A description of the charge. */
     reason?: string | undefined;
@@ -297,11 +352,11 @@ export interface LineItemCharge {
 export interface LineItemPriceDetail {
     /** The net price of this line item */
     netPrice?: number | undefined;
-    /** A discount for this line item, given in decimal representation,
-  so 19% would be 0.19 */
-    discount?: number | undefined;
+    /** A discount for this line item, given as an absolute value. It is essentially the difference between NetPrice (or the list price)
+and the actual invoiced price GrossPrice. */
+    absoluteDiscountPerItem?: number | undefined;
     /** The gross price of this line item, meaning the price without taxes
-  that will be invoiced */
+that will be invoiced */
     grossPrice?: number | undefined;
     /** The quantity for which this price is valid */
     baseQuantity?: number | undefined;
@@ -313,7 +368,7 @@ export interface LineItemVatInformation {
     /** The VAT category for the charge */
     vatCategory?: VatCategory | undefined;
     /** The actual tax rate as a decimal value,
-  meaning 19% would be 0.19 */
+meaning 19% would be 0.19 */
     vatRate?: number | undefined;
 }
 /** Information about a single line item */
@@ -342,48 +397,36 @@ export interface LineItemAttribute {
     /** The value of the attribute */
     value?: string | undefined;
 }
-/** This class represents an invoice */
-export interface Invoice {
+/** This enum represents the source of an invoice, e.g. from which format it was imported */
+export declare enum SourceType {
+    Self = 0,
+    Ubl = 1,
+    Cii = 2
+}
+/** This is a wrapper class that maps Dangl.AVA projects along with additional required information to create invoices */
+export interface AvaProjectWrapper {
+    /** The Dangl.AVA.Project from which to convert */
+    project?: ProjectDto | undefined;
     /** The number of the invoice */
     invoiceNumber?: string | undefined;
-    /** The date of the invoice */
-    invoiceDate?: Date | undefined;
+    /** Attached documents to the invoice */
+    documents?: SupportingDocument[] | undefined;
+    /** The period during which the services or goods were delivered */
+    invoicePeriod?: InvoicePeriod | undefined;
+    /** Instructions how to perform the payment */
+    paymentInstructions?: PaymentInstructions | undefined;
     /** The type of the invoice */
     invoiceType?: InvoiceType | undefined;
-    /** The three letter ISO currency code */
-    currencyCode?: string | undefined;
     /** Until when the payment is due */
     paymentDueDate?: Date | undefined;
-    /** An object holding reference used in this invoice */
-    references?: References | undefined;
     /** A text description of payment terms, e.g. cash discounts or payment conditions */
     paymentTerms?: string | undefined;
     /** In case of partial of final invoices, it's possible to reference the previous invoice numbers */
     previousInvoices?: PreviousInvoice[] | undefined;
-    /** Information about the buyer */
-    buyer?: Organization | undefined;
-    /** Information about the seller */
-    seller?: Organization | undefined;
-    /** A payee is someone who receives the payment that is different from the seller */
-    payee?: Payee | undefined;
-    /** If present, this is an unstructured text that can be used to give additional information
-  about the invoice. */
-    invoiceNotes?: InvoiceNote[] | undefined;
-    /** The period during which the services or goods were delivered */
-    invoicePeriod?: InvoicePeriod | undefined;
-    /** Totals for the invoice */
-    totals?: InvoiceTotals | undefined;
-    /** Instructions how to perform the payment */
-    paymentInstructions?: PaymentInstructions | undefined;
-    /** Attached documents to the invoice */
-    documents?: SupportingDocument[] | undefined;
-    /** This is used to list VAT by category, e.g. for invoices
-  where parts are in different VAT categories */
-    vatBreakdown?: VatBreakdown[] | undefined;
-    /** Allowances / deductions on the invoice */
-    allowances?: InvoiceAllowance[] | undefined;
-    /** Charges / additional costs on the invoice */
-    charges?: InvoiceCharge[] | undefined;
-    /** Single line items in the invoice */
-    lineItems?: InvoiceLineItem[] | undefined;
+    /** If parts of this invoice (or of previous invoices) have already been paid,
+then this property can be used to specify that some parts of the invoice
+are already paid and this will be deducted from the to be paid amount. */
+    alreadyPaidTotalGross?: number | undefined;
+    /** An object holding reference used in this invoice */
+    references?: References | undefined;
 }

package/lib/ava-tree/tree/pipes/invoice-attachment-mime-type.pipe.d.ts

@@ -0,0 +1,8 @@
+import { PipeTransform } from '@angular/core';
+import { AttachmentMimeType } from '../model';
+import * as i0 from "@angular/core";
+export declare class InvoiceAttachmentMimeTypePipe implements PipeTransform {
+    transform(attachmentMimeType: AttachmentMimeType): string;
+    static ɵfac: i0.ɵɵFactoryDeclaration<InvoiceAttachmentMimeTypePipe, never>;
+    static ɵpipe: i0.ɵɵPipeDeclaration<InvoiceAttachmentMimeTypePipe, "invoiceAttachmentMimeType", true>;
+}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@dangl/angular-ava",
-  "version": "1.1.2-beta0019",
+  "version": "1.1.2-beta0029",
   "keywords": [
     "angular",
     "ava",