@dangl/angular-ava 1.4.4 → 1.4.5-beta0001

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

@@ -21,10 +21,12 @@ export interface Invoice {
     buyer?: Organization | undefined;
     /** Information about the seller */
     seller?: Organization | undefined;
+    /** Information about the sellers tax representative */
+    sellerTaxRepresentative?: 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. */
+  about the invoice. Field BG-1 */
     invoiceNotes?: InvoiceNote[] | undefined;
     /** The period during which the services or goods were delivered */
     invoicePeriod?: InvoicePeriod | undefined;
@@ -149,11 +151,398 @@ export interface Payee {
 /** Represents a note / text in an invoice */
 export interface InvoiceNote {
     /** Short summary / heading. Should be a text code from this list:
-  https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred4451.htm */
+  https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred4451.htm
+  Field BT-21 */
     shortText?: string | undefined;
-    /** Explanation of this note */
+    /** Short summary / heading type. This will be automatically parsed from ShortText
+  and is a read-only property. */
+    shortTextType?: ShortTextType | undefined;
+    /** Explanation of this note
+  Field BT-22 */
     longText?: string | undefined;
 }
+/** Type qualifying the subject of the text. */
+export declare enum ShortTextType {
+    GoodsItemDescription = 0,
+    PaymentTerm = 1,
+    DangerousGoodsAdditionalInformation = 2,
+    DangerousGoodsTechnicalName = 3,
+    AcknowledgementDescription = 4,
+    RateAdditionalInformation = 5,
+    PartyInstructions = 6,
+    GeneralInformation = 7,
+    AdditionalConditionsOfSalePurchase = 8,
+    PriceConditions = 9,
+    GoodsDimensionsInCharacters = 10,
+    EquipmentReUsageRestrictions = 11,
+    HandlingRestriction = 12,
+    ErrorDescriptionFreeText = 13,
+    ResponseFreeText = 14,
+    PackageContentsDescription = 15,
+    TermsOfDelivery = 16,
+    BillOfLadingRemarks = 17,
+    ModeOfSettlementInformation = 18,
+    ConsignmentInvoiceInformation = 19,
+    ClearanceInvoiceInformation = 20,
+    LetterOfCreditInformation = 21,
+    LicenseInformation = 22,
+    CertificationStatements = 23,
+    AdditionalExportInformation = 24,
+    TariffStatements = 25,
+    MedicalHistory = 26,
+    ConditionsOfSaleOrPurchase = 27,
+    ContractDocumentType = 28,
+    AdditionalTermsAndOrConditionsDocumentaryCredit = 29,
+    InstructionsOrInformationAboutStandbyDocumentary = 30,
+    InstructionsOrInformationAboutPartialShipments = 31,
+    InstructionsOrInformationAboutTranshipments = 32,
+    AdditionalHandlingInstructionsDocumentaryCredit = 33,
+    DomesticRoutingInformation = 34,
+    ChargeableCategoryOfEquipment = 35,
+    GovernmentInformation = 36,
+    OnwardRoutingInformation = 37,
+    AccountingInformation = 38,
+    DiscrepancyInformation = 39,
+    ConfirmationInstructions = 40,
+    MethodOfIssuance = 41,
+    DocumentsDeliveryInstructions = 42,
+    AdditionalConditions = 43,
+    InformationInstructionsAboutAdditionalAmountsCovered = 44,
+    DeferredPaymentTermedAdditional = 45,
+    AcceptanceTermsAdditional = 46,
+    NegotiationTermsAdditional = 47,
+    DocumentNameAndDocumentaryRequirements = 48,
+    InstructionsInformationAboutRevolvingDocumentaryCredit = 49,
+    DocumentaryRequirements = 50,
+    AdditionalInformation = 51,
+    FactorAssignmentClause = 52,
+    Reason = 53,
+    Dispute = 54,
+    AdditionalAttributeInformation = 55,
+    AbsenceDeclaration = 56,
+    AggregationStatement = 57,
+    CompilationStatement = 58,
+    DefinitionalException = 59,
+    PrivacyStatement = 60,
+    QualityStatement = 61,
+    StatisticalDescription = 62,
+    StatisticalDefinition = 63,
+    StatisticalName = 64,
+    StatisticalTitle = 65,
+    OffDimensionInformation = 66,
+    UnexpectedStopsInformation = 67,
+    Principles = 68,
+    TermsAndDefinition = 69,
+    SegmentName = 70,
+    SimpleDataElementName = 71,
+    Scope = 72,
+    MessageTypeName = 73,
+    Introduction = 74,
+    Glossary = 75,
+    FunctionalDefinition = 76,
+    Examples = 77,
+    CoverPage = 78,
+    DependencySyntaxNotes = 79,
+    CodeValueName = 80,
+    CodeListName = 81,
+    ClarificationOfUsage = 82,
+    CompositeDataElementName = 83,
+    FieldOfApplication = 84,
+    TypeOfAssetsAndLiabilities = 85,
+    PromotionInformation = 86,
+    MeterCondition = 87,
+    MeterReadingInformation = 88,
+    TypeOfTransactionReason = 89,
+    TypeOfSurveyQuestion = 90,
+    CarriersAgentCounterInformation = 91,
+    DescriptionOfWorkItemOnEquipment = 92,
+    MessageDefinition = 93,
+    BookedItemInformation = 94,
+    SourceOfDocument = 95,
+    Note = 96,
+    FixedPartOfSegmentClarificationText = 97,
+    CharacteristicsOfGoods = 98,
+    AdditionalDischargeInstructions = 99,
+    ContainerStrippingInstructions = 100,
+    CscContainerSafetyConventionPlateInformation = 101,
+    CargoRemarks = 102,
+    TemperatureControlInstructions = 103,
+    TextRefersToExpectedData = 104,
+    TextRefersToReceivedData = 105,
+    SectionClarificationText = 106,
+    InformationToTheBeneficiary = 107,
+    InformationToTheApplicant = 108,
+    InstructionsToTheBeneficiary = 109,
+    InstructionsToTheApplicant = 110,
+    ControlledAtmosphere = 111,
+    TakeOffAnnotation = 112,
+    PriceVariationNarrative = 113,
+    DocumentaryCreditAmendmentInstructions = 114,
+    StandardMethodNarrative = 115,
+    ProjectNarrative = 116,
+    RadioactiveGoodsAdditionalInformation = 117,
+    BankToBankInformation = 118,
+    ReimbursementInstructions = 119,
+    ReasonForAmendingAMessage = 120,
+    InstructionsToThePayingAndOrAcceptingAndOr = 121,
+    InterestInstructions = 122,
+    AgentCommission = 123,
+    RemittingBankInstructions = 124,
+    InstructionsToTheCollectingBank = 125,
+    CollectionAmountInstructions = 126,
+    InternalAuditingInformation = 127,
+    Constraint = 128,
+    Comment = 129,
+    SemanticNote = 130,
+    HelpText = 131,
+    Legend = 132,
+    BatchCodeStructure = 133,
+    ProductApplication = 134,
+    CustomerComplaint = 135,
+    ProbableCauseOfFault = 136,
+    DefectDescription = 137,
+    RepairDescription = 138,
+    ReviewComments = 139,
+    Title = 140,
+    DescriptionOfAmount = 141,
+    Responsibilities = 142,
+    Supplier = 143,
+    PurchaseRegion = 144,
+    Affiliation = 145,
+    Borrower = 146,
+    LineOfBusiness = 147,
+    FinancialInstitution = 148,
+    BusinessFounder = 149,
+    BusinessHistory = 150,
+    BankingArrangements = 151,
+    BusinessOrigin = 152,
+    BrandNamesDescription = 153,
+    BusinessFinancingDetails = 154,
+    Competition = 155,
+    ConstructionProcessDetails = 156,
+    ConstructionSpecialty = 157,
+    ContractInformation = 158,
+    CorporateFiling = 159,
+    CustomerInformation = 160,
+    CopyrightNotice = 161,
+    ContingentDebt = 162,
+    ConvictionDetails = 163,
+    Equipment = 164,
+    WorkforceDescription = 165,
+    Exemption = 166,
+    FuturePlans = 167,
+    IntervieweeConversationInformation = 168,
+    IntangibleAsset = 169,
+    Inventory = 170,
+    Investment = 171,
+    IntercompanyRelationsInformation = 172,
+    JointVenture = 173,
+    Loan = 174,
+    LongTermDebt = 175,
+    Location = 176,
+    CurrentLegalStructure = 177,
+    MaritalContract = 178,
+    MarketingActivities = 179,
+    Merger = 180,
+    MarketableSecurities = 181,
+    BusinessDebt = 182,
+    OriginalLegalStructure = 183,
+    EmployeeSharingArrangements = 184,
+    OrganizationDetails = 185,
+    PublicRecordDetails = 186,
+    PriceRange = 187,
+    Qualifications = 188,
+    RegisteredActivity = 189,
+    CriminalSentence = 190,
+    SalesMethod = 191,
+    EducationalInstitutionInformation = 192,
+    StatusDetails = 193,
+    Sales = 194,
+    SpouseInformation = 195,
+    EducationalDegreeInformation = 196,
+    ShareholdingInformation = 197,
+    SalesTerritory = 198,
+    AccountantsComments = 199,
+    ExemptionLawLocation = 200,
+    ShareClassifications = 201,
+    Forecast = 202,
+    EventLocation = 203,
+    FacilityOccupancy = 204,
+    ImportAndExportDetails = 205,
+    AdditionalFacilityInformation = 206,
+    InventoryValue = 207,
+    Education = 208,
+    Event = 209,
+    Agent = 210,
+    DomesticallyAgreedFinancialStatementDetails = 211,
+    OtherCurrentAssetDescription = 212,
+    OtherCurrentLiabilityDescription = 213,
+    FormerBusinessActivity = 214,
+    TradeNameUse = 215,
+    SigningAuthority = 216,
+    Guarantee = 217,
+    HoldingCompanyOperation = 218,
+    ConsignmentRouting = 219,
+    LetterOfProtest = 220,
+    Question = 221,
+    PartyInformation = 222,
+    AreaBoundariesDescription = 223,
+    AdvertisementInformation = 224,
+    FinancialStatementDetails = 225,
+    AccessInstructions = 226,
+    Liquidity = 227,
+    CreditLine = 228,
+    WarrantyTerms = 229,
+    DivisionDescription = 230,
+    ReportingInstruction = 231,
+    ExaminationResult = 232,
+    LaboratoryResult = 233,
+    AllowanceChargeInformation = 234,
+    XRayResult = 235,
+    PathologyResult = 236,
+    InterventionDescription = 237,
+    SummaryOfAdmittance = 238,
+    MedicalTreatmentCourseDetail = 239,
+    Prognosis = 240,
+    InstructionToPatient = 241,
+    InstructionToPhysician = 242,
+    AllDocuments = 243,
+    MedicineTreatment = 244,
+    MedicineDosageAndAdministration = 245,
+    AvailabilityOfPatient = 246,
+    ReasonForServiceRequest = 247,
+    PurposeOfService = 248,
+    ArrivalConditions = 249,
+    ServiceRequestersComment = 250,
+    Authentication = 251,
+    RequestedLocationDescription = 252,
+    MedicineAdministrationCondition = 253,
+    PatientInformation = 254,
+    PrecautionaryMeasure = 255,
+    ServiceCharacteristic = 256,
+    PlannedEventComment = 257,
+    ExpectedDelayComment = 258,
+    TransportRequirementsComment = 259,
+    TemporaryApprovalCondition = 260,
+    CustomsValuationInformation = 261,
+    ValueAddedTaxVatMarginScheme = 262,
+    PassengerBaggageInformation = 263,
+    AdditionalProductInformationAddress = 264,
+    InformationToBePrintedOnDespatchAdvice = 265,
+    MissingGoodsRemarks = 266,
+    NonAcceptanceInformation = 267,
+    ReturnsInformation = 268,
+    SubLineItemInformation = 269,
+    TestInformation = 270,
+    ExternalLink = 271,
+    VatExemptionReason = 272,
+    TransportContractDocumentClause = 273,
+    InstructionToPrepareThePatient = 274,
+    MedicineTreatmentComment = 275,
+    ExaminationResultComment = 276,
+    ServiceRequestComment = 277,
+    PrescriptionReason = 278,
+    PrescriptionComment = 279,
+    ClinicalInvestigationComment = 280,
+    MedicinalSpecificationComment = 281,
+    EconomicContributionComment = 282,
+    StatusOfAPlan = 283,
+    RandomSampleTestInformation = 284,
+    PeriodOfTime = 285,
+    Legislation = 286,
+    SecurityMeasuresRequested = 287,
+    TransportContractDocumentRemark = 288,
+    PreviousPortOfCallSecurityInformation = 289,
+    SecurityInformation = 290,
+    WasteInformation = 291,
+    B2cMarketingInformationShortDescription = 292,
+    B2bMarketingInformationLongDescription = 293,
+    B2cMarketingInformationLongDescription = 294,
+    ProductIngredients = 295,
+    LocationShortName = 296,
+    PackagingMaterialInformation = 297,
+    FillerMaterialInformation = 298,
+    ShipToShipActivityInformation = 299,
+    PackageMaterialDescription = 300,
+    ConsumerLevelPackageMarking = 301,
+    CustomsClearanceInstructions = 302,
+    CustomsClearanceInstructionsExport = 303,
+    ChangeInformation = 304,
+    CustomsClearanceInstructionImport = 305,
+    ClearancePlaceRequested = 306,
+    LoadingRemarks = 307,
+    OrderInformation = 308,
+    CustomerRemarks = 309,
+    CustomsDeclarationInformation = 310,
+    DamageRemarks = 311,
+    DocumentIssuerDeclaration = 312,
+    DeliveryInformation = 313,
+    DeliveryInstructions = 314,
+    DocumentationInstructions = 315,
+    DutyDeclaration = 316,
+    EffectiveUsedRouting = 317,
+    FirstBlockToBePrintedOnTheTransportContract = 318,
+    GovernmentBillOfLadingInformation = 319,
+    EntireTransactionSet = 320,
+    FurtherInformationConcerningGGVSPar7 = 321,
+    ConsignmentHandlingInstruction = 322,
+    HazardInformation = 323,
+    ConsignmentInformationForConsignee = 324,
+    InsuranceInstructions = 325,
+    InvoiceMailingInstructions = 326,
+    CommercialInvoiceItemDescription = 327,
+    InsuranceInformation = 328,
+    InvoiceInstruction = 329,
+    InformationForRailwayPurpose = 330,
+    InlandTransportDetails = 331,
+    TestingInstructions = 332,
+    LocationAlias = 333,
+    LineItem = 334,
+    LoadingInstruction = 335,
+    MiscellaneousChargeOrder = 336,
+    MaritimeDeclarationOfHealth = 337,
+    AdditionalMarksNumbersInformation = 338,
+    OrderInstruction = 339,
+    OtherServiceInformation = 340,
+    PackingMarkingInformation = 341,
+    PaymentInstructionsInformation = 342,
+    PayablesInformation = 343,
+    PackagingInformation = 344,
+    PackagingTermsInformation = 345,
+    PaymentDetailRemittanceInformation = 346,
+    PaymentInformation = 347,
+    ProductInformation = 348,
+    PriceCalculationFormula = 349,
+    PriorityInformation = 350,
+    PurchasingInformation = 351,
+    QuarantineInstructions = 352,
+    QualityDemandsRequirements = 353,
+    QuotationInstructionInformation = 354,
+    RiskAndHandlingInformation = 355,
+    RegulatoryInformation = 356,
+    ReturnToOriginInformation = 357,
+    Receivables = 358,
+    ConsignmentRoute = 359,
+    SafetyInformation = 360,
+    ConsignmentDocumentaryInstruction = 361,
+    SpecialInstructions = 362,
+    ShipLineRequested = 363,
+    SpecialPermissionForTransportGenerally = 364,
+    SpecialPermissionConcerningTheGoodsToBeTransported = 365,
+    SpecialHandling = 366,
+    SpecialPermissionConcerningPackage = 367,
+    SpecialPermissionConcerningTransportMeans = 368,
+    SubsidiaryRiskNumberIataDgr = 369,
+    SpecialServiceRequest = 370,
+    SupplierRemarks = 371,
+    ConsignmentTariff = 372,
+    ConsignmentTransport = 373,
+    TransportationInformation = 374,
+    RequestedTariff = 375,
+    TaxDeclaration = 376,
+    WarehouseInstructionInformation = 377,
+    MutuallyDefined = 378
+}
 /** Represents an invoice period with start and end dates */
 export interface InvoicePeriod {
     /** The start date */
@@ -222,11 +611,14 @@ export interface InvoiceTotals {
 export interface PaymentInstructions {
     /** Additional text to describe the payment instructions. */
     description?: string | undefined;
-    /** This should be a code according to UN/ECE 4461
+    /** This should be a code according to UNCL 4461
   to identify the type of payment. For example, code "58" means SEPA Credit Transfer,
   and code "30" means non-SEPA Credit Transfer.
-  See this list: https://unece.org/fileadmin/DAM/trade/edifact/code/4461cl.htm */
+  See this list: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/ */
     paymentTypeCode?: string | undefined;
+    /** This should be a type according to UNCL 4461
+  to identify the type of payment. */
+    paymentType?: PaymentType | undefined;
     /** If a SEPA direct debit payment mean is used, then this reference should be provided.
   It's the creditor identifier in SEPA, in German "Gläubiger-Identifikationsnummer".
   Field BT-90 in XRechnung. */
@@ -234,6 +626,92 @@ export interface PaymentInstructions {
     /** A list of payment means that can be used to pay the invoice. */
     paymentMeans?: PaymentMeans[] | undefined;
 }
+/** Indication of the instrument of payment, which may include a guarantee. Enumeration values are self-descriptive, so no comments needed here. According to UNCL 4461, see: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/ */
+export declare enum PaymentType {
+    MutuallyDefined = 0,
+    InstrumentNotDefined = 1,
+    AutomatedClearingHouseCredit = 2,
+    AutomatedClearingHouseDebit = 3,
+    ACHDemandDebitReversal = 4,
+    ACHDemandCreditReversal = 5,
+    ACHDemandCredit = 6,
+    ACHDemandDebit = 7,
+    Hold = 8,
+    NationalOrRegionalClearing = 9,
+    InCash = 10,
+    ACHSavingsCreditReversal = 11,
+    ACHSavingsDebitReversal = 12,
+    ACHSavingsCredit = 13,
+    ACHSavingsDebit = 14,
+    BookentryCredit = 15,
+    BookentryDebit = 16,
+    ACHDemandCashConcentrationDisbursementCCDCredit = 17,
+    ACHDemandCashConcentrationDisbursementCCDDebit = 18,
+    ACHDemandCorporateTradePaymentCTPCredit = 19,
+    Cheque = 20,
+    BankerSDraft = 21,
+    CertifiedBankerSDraft = 22,
+    BankChequeIssuedByABankingOrSimilarEstablishment = 23,
+    BillOfExchangeAwaitingAcceptance = 24,
+    CertifiedCheque = 25,
+    LocalCheque = 26,
+    ACHDemandCorporateTradePaymentCTPDebit = 27,
+    ACHDemandCorporateTradeExchangeCTXCredit = 28,
+    ACHDemandCorporateTradeExchangeCTXDebit = 29,
+    CreditTransfer = 30,
+    DebitTransfer = 31,
+    ACHDemandCashConcentrationDisbursementPlusCCDCredit = 32,
+    ACHDemandCashConcentrationDisbursementPlusCCDDebit = 33,
+    ACHPrearrangedPaymentAndDepositPPD = 34,
+    ACHSavingsCashConcentrationDisbursementCCDCredit = 35,
+    ACHSavingsCashConcentrationDisbursementCCDDebit = 36,
+    ACHSavingsCorporateTradePaymentCTPCredit = 37,
+    ACHSavingsCorporateTradePaymentCTPDebit = 38,
+    ACHSavingsCorporateTradeExchangeCTXCredit = 39,
+    ACHSavingsCorporateTradeExchangeCTXDebit = 40,
+    ACHSavingsCashConcentrationDisbursementPlusCCDCredit = 41,
+    PaymentToBankAccount = 42,
+    ACHSavingsCashConcentrationDisbursementPlusCCDDebit = 43,
+    AcceptedBillOfExchange = 44,
+    ReferencedHomeBankingCreditTransfer = 45,
+    InterbankDebitTransfer = 46,
+    HomeBankingDebitTransfer = 47,
+    BankCard = 48,
+    DirectDebit = 49,
+    PaymentByPostgiro = 50,
+    FRNorme697TelereglementCFONBFrenchOrganisationFor = 51,
+    UrgentCommercialPayment = 52,
+    UrgentTreasuryPayment = 53,
+    CreditCard = 54,
+    DebitCard = 55,
+    Bankgiro = 56,
+    StandingAgreement = 57,
+    SEPACreditTransfer = 58,
+    SEPADirectDebit = 59,
+    PromissoryNote = 60,
+    PromissoryNoteSignedByTheDebtor = 61,
+    PromissoryNoteSignedByTheDebtorAndEndorsedByABank = 62,
+    PromissoryNoteSignedByTheDebtorAndEndorsedByAThirdParty = 63,
+    PromissoryNoteSignedByABank = 64,
+    PromissoryNoteSignedByABankAndEndorsedByAnotherBank = 65,
+    PromissoryNoteSignedByAThirdParty = 66,
+    PromissoryNoteSignedByAThirdPartyAndEndorsedByABank = 67,
+    OnlinePaymentService = 68,
+    BillDrawnByTheCreditorOnTheDebtor = 70,
+    BillDrawnByTheCreditorOnABank = 74,
+    BillDrawnByTheCreditorEndorsedByAnotherBank = 75,
+    BillDrawnByTheCreditorOnABankAndEndorsedByAThirdParty = 76,
+    BillDrawnByTheCreditorOnAThirdParty = 77,
+    BillDrawnByCreditorOnThirdPartyAcceptedAndEndorsedByBank = 78,
+    NotTransferableBankerSDraft = 91,
+    NotTransferableLocalCheque = 92,
+    ReferenceGiro = 93,
+    UrgentGiro = 94,
+    FreeFormatGiro = 95,
+    RequestedMethodForPaymentWasNotUsed = 96,
+    ClearingBetweenPartners = 97,
+    JPElectronicallyRecordedMonetaryClaims = 98
+}
 /** Represents a payment means for an invoice */
 export interface PaymentMeans {
     /** This is typically the IBAN or account number
@@ -266,12 +744,17 @@ export interface SupportingDocument {
     description?: string | undefined;
     /** A link to the document in case this is an external reference */
     externalDocumentUrl?: string | undefined;
-    /** The document in base64 encoded form as binary data */
+    /** The document in base64 encoded form as binary data. This is ignored if you set PlaceholderId. */
     documentBase64?: string | undefined;
     /** This should be present if DocumentBase64 is set. */
     fileName?: string | undefined;
     /** The type of the document */
     documentMimeType?: AttachmentMimeType | undefined;
+    /** This is placeholder id to use instead of DocumentBase64 property for lazy-loading of documents. The use case of this is to avoid having the documents be processed in memory when they might be handled
+  by the calling code. For example, in the AVACloud webservice, this placeholder can be used to avoid having to send the Base64 encoded document to the server and then downloading it again in the result. If this
+  is given, the generated XML file will not be valid, since it will include the literal Guid value as a placeholder. You can use the 'xmlExportCallback' parameter in the XRechnungWriter to replace
+  the placeholder with the actual Base64 contents of the file in this library, or just use a string replace method if you're working with the XML in a different context. */
+    placeholderId?: string | undefined;
 }
 /** Describes a mime type of a document */
 export declare enum AttachmentMimeType {
@@ -335,6 +818,116 @@ export interface InvoiceAllowance {
     /** A reason code for the allowance according to UNTDID 5189.
   See this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5189.htm */
     reasonCode?: string | undefined;
+    /** A reason type for the allowance according to UNTDID 5189. This will be automatically parsed from ReasonCode
+  and is a read-only property. */
+    reasonType?: AllowanceReasonType | undefined;
+}
+/** Type specifying the identification of an allowance from UNTDID 5189. See this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5189.htm */
+export declare enum AllowanceReasonType {
+    HandlingCommission = 1,
+    AmendmentCommission = 2,
+    AcceptanceCommission = 3,
+    CommissionForObtainingAcceptance = 4,
+    CommissionOnDelivery = 5,
+    AdvisingCommission = 6,
+    ConfirmationCommission = 7,
+    DeferredPaymentCommission = 8,
+    CommissionForTakingUpDocuments = 9,
+    OpeningCommission = 10,
+    FeeForPaymentUnderReserve = 11,
+    DiscrepancyFee = 12,
+    DomicilationCommission = 13,
+    CommissionForReleaseOfGoods = 14,
+    CollectionCommission = 15,
+    NegotiationCommission = 16,
+    ReturnCommission = 17,
+    BLSplittingCharges = 18,
+    TrustCommission = 19,
+    TransferCommission = 20,
+    CommissionForOpeningIrrevocableDocumentaryCredits = 21,
+    PreAdviceCommission = 22,
+    SupervisoryCommission = 23,
+    ModelCharges = 24,
+    RiskCommission = 25,
+    GuaranteeCommission = 26,
+    ReimbursementCommission = 27,
+    StampDuty = 28,
+    Brokerage = 29,
+    BankCharges = 30,
+    BankChargesInformation = 31,
+    CourierFee = 32,
+    PhoneFee = 33,
+    PostageFee = 34,
+    SWIFTFee = 35,
+    TelexFee = 36,
+    PenaltyForLateDeliveryOfDocuments = 37,
+    PenaltyForLateDeliveryOfValuationOfWorks = 38,
+    PenaltyForExecutionOfWorksBehindSchedule = 39,
+    OtherPenalties = 40,
+    BonusForWorksAheadOfSchedule = 41,
+    OtherBonus = 42,
+    ProjectManagementCost = 44,
+    ProRataRetention = 45,
+    ContractualRetention = 46,
+    OtherRetentions = 47,
+    InterestOnArrears = 48,
+    Interest = 49,
+    ChargePerCreditCover = 50,
+    ChargePerUnusedCreditCover = 51,
+    MinimumCommission = 52,
+    FactoringCommission = 53,
+    ChamberOfCommerceCharge = 54,
+    TransferCharges = 55,
+    RepatriationCharges = 56,
+    MiscellaneousCharges = 57,
+    ForeignExchangeCharges = 58,
+    AgreedDebitInterestCharge = 59,
+    ManufacturersConsumerDiscount = 60,
+    FaxAdviceCharge = 61,
+    DueToMilitaryStatus = 62,
+    DueToWorkAccident = 63,
+    SpecialAgreement = 64,
+    ProductionErrorDiscount = 65,
+    NewOutletDiscount = 66,
+    SampleDiscount = 67,
+    EndOfRangeDiscount = 68,
+    ChargeForACustomerSpecificFinish = 69,
+    IncotermDiscount = 70,
+    PointOfSalesThresholdAllowance = 71,
+    TechnicalModificationCosts = 72,
+    JobOrderProductionCosts = 73,
+    OffPremisesCosts = 74,
+    AdditionalProcessingCosts = 75,
+    AttestingCharge = 76,
+    RushDeliverySurcharge = 77,
+    SpecialConstructionCosts = 78,
+    FreightCharges = 79,
+    PackingCharge = 80,
+    RepairCharge = 81,
+    LoadingCharge = 82,
+    SetupCharge = 83,
+    TestingCharge = 84,
+    WarehousingCharge = 85,
+    GoldSurcharge = 86,
+    CopperSurcharge = 87,
+    MaterialSurchargeDeduction = 88,
+    LeadSurcharge = 89,
+    PriceIndexSurcharge = 90,
+    PlatinumSurcharge = 91,
+    SilverSurcharge = 92,
+    WolframSurcharge = 93,
+    AluminumSurcharge = 94,
+    Discount = 95,
+    Insurance = 96,
+    MinimumOrderMinimumBillingCharge = 97,
+    MaterialSurchargeSpecialMaterials = 98,
+    Surcharge = 99,
+    SpecialRebate = 100,
+    CarbonFootprintCharge = 101,
+    FixedLongTerm = 102,
+    Temporary = 103,
+    Standard = 104,
+    YearlyTurnover = 105
 }
 /** This describes an charge in an invoice, which is a surcharge to the total amount */
 export interface InvoiceCharge {
@@ -355,8 +948,175 @@ export interface InvoiceCharge {
   is provided, otherwise this one takes precedence. */
     reason?: string | undefined;
     /** A reason code for the charge according to UNTDID 7161.
-  See this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5189.htm */
+  See this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred7161.htm */
     reasonCode?: string | undefined;
+    /** A reason type for the charge according to UNTDID 7161. This will be automatically parsed from ReasonCode
+  and is a read-only property. */
+    reasonType?: ChargeReasonType | undefined;
+}
+/** Type specifying a special service from UNTDID 7161. See this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred7161.htm */
+export declare enum ChargeReasonType {
+    Advertising = 0,
+    Telecommunication = 1,
+    TechnicalModification = 2,
+    JobOrderProduction = 3,
+    Outlays = 4,
+    OffPremises = 5,
+    AdditionalProcessing = 6,
+    Attesting = 7,
+    Acceptance = 8,
+    RushDelivery = 9,
+    SpecialConstruction = 10,
+    AirportFacilities = 11,
+    Concession = 12,
+    CompulsoryStorage = 13,
+    FuelRemoval = 14,
+    IntoPlane = 15,
+    Overtime = 16,
+    Tooling = 17,
+    Miscellaneous = 18,
+    AdditionalPackaging = 19,
+    Dunnage = 20,
+    Containerisation = 21,
+    CartonPacking = 22,
+    HessianWrapped = 23,
+    PolyethyleneWrapPacking = 24,
+    MiscellaneousTreatment = 25,
+    EnamellingTreatment = 26,
+    HeatTreatment = 27,
+    PlatingTreatment = 28,
+    Painting = 29,
+    Polishing = 30,
+    Priming = 31,
+    PreservationTreatment = 32,
+    Fitting = 33,
+    Consolidation = 34,
+    BillOfLading = 35,
+    Airbag = 36,
+    Transfer = 37,
+    Slipsheet = 38,
+    Binding = 39,
+    RepairOrReplacementOfBrokenReturnablePackage = 40,
+    EfficientLogistics = 41,
+    Merchandising = 42,
+    ProductMix = 43,
+    OtherServices = 44,
+    PickUp = 45,
+    ChronicIllness = 46,
+    NewProductIntroduction = 47,
+    DirectDelivery = 48,
+    Diversion = 49,
+    Disconnect = 50,
+    Distribution = 51,
+    HandlingOfHazardousCargo = 52,
+    RentsAndLeases = 53,
+    LocationDifferential = 54,
+    AircraftRefueling = 55,
+    FuelShippedIntoStorage = 56,
+    CashOnDelivery = 57,
+    SmallOrderProcessingService = 58,
+    ClericalOrAdministrativeServices = 59,
+    Guarantee = 60,
+    CollectionAndRecycling = 61,
+    CopyrightFeeCollection = 62,
+    VeterinaryInspectionService = 63,
+    PensionerService = 64,
+    MedicineFreePassHolder = 65,
+    EnvironmentalProtectionService = 66,
+    EnvironmentalCleanUpService = 67,
+    NationalChequeProcessingServiceOutsideAccountArea = 68,
+    NationalPaymentServiceOutsideAccountArea = 69,
+    NationalPaymentServiceWithinAccountArea = 70,
+    Adjustments = 71,
+    Authentication = 72,
+    Cataloguing = 73,
+    Cartage = 74,
+    Certification = 75,
+    CertificateOfConformance = 76,
+    CertificateOfOrigin = 77,
+    Cutting = 78,
+    ConsularService = 79,
+    CustomerCollection = 80,
+    PayrollPaymentService = 81,
+    CashTransportation = 82,
+    HomeBankingService = 83,
+    BilateralAgreementService = 84,
+    InsuranceBrokerageService = 85,
+    ChequeGeneration = 86,
+    PreferentialMerchandisingLocation = 87,
+    Crane = 88,
+    SpecialColourService = 89,
+    Sorting = 90,
+    BatteryCollectionAndRecycling = 91,
+    ProductTakeBackFee = 92,
+    CarLoading = 93,
+    Cleaning = 94,
+    CigaretteStamping = 95,
+    CountAndRecount = 96,
+    LayoutDesign = 97,
+    DriverAssignedUnloading = 98,
+    Delivery = 99,
+    Engraving = 100,
+    Expediting = 101,
+    ExchangeRateGuarantee = 102,
+    Fabrication = 103,
+    FreightEqualization = 104,
+    FreightExtraordinaryHandling = 105,
+    FreightService = 106,
+    FillingHandling = 107,
+    Financing = 108,
+    Grinding = 109,
+    Hose = 110,
+    Handling = 111,
+    HoistingAndHauling = 112,
+    Installation = 113,
+    InstallationAndWarranty = 114,
+    InsideDelivery = 115,
+    Inspection = 116,
+    InstallationAndTraining = 117,
+    Invoicing = 118,
+    Koshering = 119,
+    CarrierCount = 120,
+    Labelling = 121,
+    Labour = 122,
+    RepairAndReturn = 123,
+    Legalisation = 124,
+    Mounting = 125,
+    MailInvoice = 126,
+    MailInvoiceToEachLocation = 127,
+    NonReturnableContainers = 128,
+    OutsideCableConnectors = 129,
+    InvoiceWithShipment = 130,
+    PhosphatizingSteelTreatment = 131,
+    Packing = 132,
+    Palletizing = 133,
+    Repacking = 134,
+    Repair = 135,
+    ReturnableContainer = 136,
+    Restocking = 137,
+    ReDelivery = 138,
+    Refurbishing = 139,
+    RailWagonHire = 140,
+    Loading = 141,
+    Salvaging = 142,
+    ShippingAndHandling = 143,
+    SpecialPackaging = 144,
+    Stamping = 145,
+    ConsigneeUnload = 146,
+    ShrinkWrap = 147,
+    SpecialHandling = 148,
+    SpecialFinish = 149,
+    SetUp = 150,
+    TankRenting = 151,
+    Testing = 152,
+    TransportationThirdPartyBilling = 153,
+    TransportationByVendor = 154,
+    DropYard = 155,
+    DropDock = 156,
+    Warehousing = 157,
+    CombineAllSameDayShipment = 158,
+    SplitPickUp = 159,
+    MutuallyDefined = 160
 }
 /** Represents a single invoice line item */
 export interface InvoiceLineItem {
@@ -373,7 +1133,8 @@ export interface InvoiceLineItem {
     /** 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) */
+  Types of Cargo, Packages and Packaging Materials(with Complementary Codes for Package Names).
+  See here: https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931 */
     unitCode?: string | undefined;
     /** The net amount for this line item. This is the total price for positions */
     netAmount?: number | undefined;
@@ -406,8 +1167,12 @@ export interface LineItemAllowance {
     relativeAllowancePercentage?: number | undefined;
     /** A description of the allowance. */
     reason?: string | undefined;
-    /** A reason code for the allowance according to UNTDID 5189. */
+    /** A reason code for the allowance according to UNTDID 5189. Should be a code
+  from this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5189.htm */
     reasonCode?: string | undefined;
+    /** A reason type for the allowance according to UNTDID 5189. This will be automatically parsed from ReasonCode
+  and is a read-only property. */
+    reasonType?: AllowanceReasonType | undefined;
 }
 /** Charge for a single line item */
 export interface LineItemCharge {
@@ -421,8 +1186,12 @@ export interface LineItemCharge {
     relativeChargePercentage?: number | undefined;
     /** A description of the charge. */
     reason?: string | undefined;
-    /** A reason code for the charge according to UNTDID 7161. */
+    /** A reason code for the charge according to UNTDID 7161.
+  See this list: https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred7161.htm */
     reasonCode?: string | undefined;
+    /** A reason type for the charge according to UNTDID 7161. This will be automatically parsed from ReasonCode
+  and is a read-only property. */
+    reasonType?: ChargeReasonType | undefined;
 }
 /** Price details about a line item */
 export interface LineItemPriceDetail {
@@ -463,8 +1232,12 @@ export interface LineItemInformation {
     /** If used together with StandardIdentifier, this is the scheme identifier
   for which standard is used. */
     standardSchemeId?: string | undefined;
-    /** A list of classification identifiers for the line item */
+    /** A list of classification identifiers for the line item. You can further use ClassificationTypes to specify the scheme identifier for each classification identifier. */
     classificationIdentifiers?: string[] | undefined;
+    /** This is used in connection with ClassificationIdentifiers. It is the scheme identifier
+  for each identifier. If this list is used, it should have the same length as ClassificationIdentifiers, with null or empty values used
+  for non-existing scheme identifiers. */
+    classificationTypes?: string[] | undefined;
     /** The origin country code according to ISO 3166-1 in 2 letter format */
     countryOfOrigin?: string | undefined;
     /** Optional additional attributes for this line item */
@@ -481,7 +1254,8 @@ export interface LineItemAttribute {
 export declare enum SourceType {
     Self = 0,
     Ubl = 1,
-    Cii = 2
+    Cii = 2,
+    FacturX = 3
 }
 /** This is a wrapper class that maps Dangl.AVA projects along with additional required information to create invoices */
 export interface AvaProjectWrapper {
@@ -524,4 +1298,9 @@ export interface AvaProjectWrapper {
   total price of the ServiceSpecification, in this case the total price of the invoice
   might be different from the total price of the ServiceSpecification. */
     charges?: InvoiceCharge[] | undefined;
+    /** Information about the delivery
+  BG-13 in XRechnung */
+    deliveryInformation?: DeliveryInformation | undefined;
+    /** Information about the sellers tax representative. BG-11 in XRechnung */
+    sellerTaxRepresentative?: Organization | undefined;
 }