@dangl/angular-ava 1.4.4 → 1.4.5-beta0015

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

@@ -1,527 +0,0 @@
-import { ProjectDto } from '../../ava-tree/model';
-/** 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 or 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;
-    /** Information about the delivery
-  BG-13 in XRechnung */
-    deliveryInformation?: DeliveryInformation | 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,
-    CommercialInvoice = 380,
-    CreditNote = 381,
-    CorrectedInvoice = 384,
-    SelfBilledInvoice = 389,
-    PartialConstructionInvoice = 875,
-    PartialFinalConstructionInvoice = 876,
-    FinalConstructionInvoice = 877
-}
-/** This class holds typical references used in an invoice */
-export interface References {
-    /** An internal reference used by the buyer, this can also be used as the
-  'Leitweg-ID' in Germany
-  BT-10 in XRechnung. */
-    buyerReference?: string | undefined;
-    /** Reference to a project
-  BT-11 in XRechnung. */
-    projectReference?: string | undefined;
-    /** Reference to a contract
-  BT-12 in XRechnung. */
-    contractReference?: string | undefined;
-    /** Reference to a purchase order created by the buyer
-  BT-13 in XRechnung. */
-    purchaseOrderReference?: string | undefined;
-    /** Reference to a sales order created by the seller
-  BT-14 in XRechnung. */
-    salesOrderReference?: string | undefined;
-    /** Reference to a delivery note
-  BT-15 in XRechnung. */
-    receivingAdviceReference?: string | undefined;
-    /** Reference to a dispatch advice
-  BT-16 in XRechnung. */
-    dispatchAdviceReference?: string | undefined;
-    /** Reference to a tender or lot
-  BT-17 in XRechnung. */
-    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
-  BT-18 in XRechnung. */
-    invoicedObjectIdentifier?: string | undefined;
-    /** This is a reference for accounting, like a cost center or similar. In German,
-  this would be a "Kostenstelle".
-  BT-19 in XRechnung. */
-    accountingReference?: string | undefined;
-}
-/** References to previous invoices */
-export interface PreviousInvoice {
-    /** The date of the previous invoice */
-    invoiceDate?: Date | undefined;
-    /** The number of the previous invoice */
-    invoiceNumber?: string | undefined;
-}
-/** 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 */
-    contactPersonName?: string | undefined;
-    /** The phone of a contact person */
-    contactPersonPhone?: string | undefined;
-    /** The email of a contact person */
-    contactPersonEmail?: string | undefined;
-    /** The address of the organization */
-    address?: string | undefined;
-    /** The city of the organization */
-    city?: string | undefined;
-    /** The zip code of the organization */
-    zipCode?: string | undefined;
-    /** The ISO 3166-1 2 letter country code */
-    countryCode?: string | undefined;
-    /** The state of the organization, e.g. a federal state in Germany */
-    state?: string | undefined;
-    /** This provides some additional legal information.
-  BT-33 in XRechnung, and this is only used for the seller. */
-    additionalLegalInformation?: string | undefined;
-}
-/** Represents a payee, meaning someone that receives the payment */
-export interface Payee {
-    /** The name of the payee */
-    name?: string | undefined;
-    /** The identifier of the payee */
-    identifier?: string | undefined;
-    /** A registered identifier for the payee, e.g. a VAT ID
-  or Tax ID */
-    legalRegistrationIdentifier?: string | undefined;
-}
-/** 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 */
-    shortText?: string | undefined;
-    /** Explanation of this note */
-    longText?: string | undefined;
-}
-/** Represents an invoice period with start and end dates */
-export interface InvoicePeriod {
-    /** The start date */
-    start?: Date | undefined;
-    /** The end date */
-    end?: Date | undefined;
-}
-/** Information about the delivery */
-export interface DeliveryInformation {
-    /** BT-70 in XRechnung */
-    deliverToName?: string | undefined;
-    /** BT-71 in XRechnung */
-    deliverToLocationIdentifier?: string | undefined;
-    /** BT-72 in XRechnung */
-    deliveryDate?: Date | undefined;
-    /** BG-15 in XRechnung */
-    deliveryAddress?: DeliveryAddress | undefined;
-}
-/** Address for deliveries */
-export interface DeliveryAddress {
-    /** The address. BT-75, BT-76 and BT-165 in XRechnung. */
-    address?: string | undefined;
-    /** The city. BT-77 in XRechnung. */
-    city?: string | undefined;
-    /** The zip code. BT-78 in XRechnung. */
-    zipCode?: string | undefined;
-    /** The ISO 3166-1 2 letter country code. BT-80 in XRechnung. */
-    countryCode?: string | undefined;
-}
-/** Totals for the invoice */
-export interface InvoiceTotals {
-    /** Sum of all invoice items in net.
-  BT-106 in XRechnung. */
-    totalNet?: number | undefined;
-    /** This is the sum of all allowances (e.g. deductions or withheld tax) in the invoice
-  BT-107 in XRechnung. */
-    totalAllowances?: number | undefined;
-    /** This is the sum of all charges in the invoice, except VAT. For example, late
-  fees or surcharges.
-  BT-108 in XRechnung. */
-    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.
-  BT-109 in XRechnung. */
-    totalAfterDeductions?: number | undefined;
-    /** The total amount of VAT in the invoice.
-  BT-110 in XRechnung. */
-    totalVatAmount?: number | undefined;
-    /** The total gross amount of the invoice, including all taxes and deductions.
-  BT-112 in XRechnung. */
-    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.
-  BT-113 in XRechnung. */
-    alreadyPaidTotal?: number | undefined;
-    /** If this is given, this specifies if any rounding amount is applied to the invoice,
-  before calculating the TotalToBePaid value.
-  BT-114 in XRechnung. */
-    payableRoundingAmount?: number | undefined;
-    /** The sum that needs to be paid for this invoice. This is the total gross amount
-  minus the already paid amount.
-  BT-115 in XRechnung. */
-    totalToBePaid?: number | undefined;
-}
-/** Instructions how payment for an invoice should be provided. */
-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.
-  See this list: https://unece.org/fileadmin/DAM/trade/edifact/code/4461cl.htm */
-    paymentTypeCode?: string | 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. */
-    paymentCreditorIdentifier?: string | undefined;
-    /** A list of payment means that can be used to pay the invoice. */
-    paymentMeans?: PaymentMeans[] | undefined;
-}
-/** Represents a payment means for an invoice */
-export interface PaymentMeans {
-    /** This is typically the IBAN or account number
-  BT-84 in XRechnung. */
-    accountIdentifier?: string | undefined;
-    /** The name for the account, typically the name of the owner for
-  a bank account.
-  BT-85 in XRechnung. */
-    accountName?: string | undefined;
-    /** This can be the BIC
-  BT-86 in XRechnung. */
-    serviceProviderIdentifier?: string | undefined;
-    /** If used, this is the mandate id for direct debit under which
-  the direct debit will be performed
-  BT-89 in XRechnung. */
-    directDebitMandateId?: string | undefined;
-    /** If used, this is the IBAN for direct debit
-  BT-91 in XRechnung. */
-    directDebitIban?: string | undefined;
-    /** The payment id, e.g. a reference number for the payment. In German,
-  this would be called "Verwendungszweck".
-  BT-83 in XRechnung. */
-    paymentId?: string | undefined;
-}
-/** Represents a document / attachment that is included with the invoice */
-export interface SupportingDocument {
-    /** This is typically an id or a name */
-    documentReference?: string | undefined;
-    /** A description of the document */
-    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 */
-    documentBase64?: string | undefined;
-    /** This should be present if DocumentBase64 is set. */
-    fileName?: string | undefined;
-    /** The type of the document */
-    documentMimeType?: AttachmentMimeType | undefined;
-}
-/** Describes a mime type of a document */
-export declare enum AttachmentMimeType {
-    Unknown = 0,
-    Pdf = 1,
-    Png = 2,
-    Jpeg = 3,
-    Csv = 4,
-    Excel = 5,
-    OpenOfficeSpreadsheet = 6
-}
-/** Describes the VAT breakdown for an invoice in a single VAT category */
-export interface VatBreakdown {
-    /** The total net amount of this VAT category */
-    netTaxableAmount?: number | undefined;
-    /** The total VAT */
-    vatAmount?: number | undefined;
-    /** The category of the VAT */
-    vatCategory?: VatCategory | undefined;
-    /** The actual tax rate as a decimal value,
-  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 ...". */
-    vatExemptionReasonText?: string | undefined;
-    /** A code from the VAT exemption reason code list(VATEX)“ */
-    vatExemptionReasonCode?: string | undefined;
-}
-/** The category used in a VatBreakdown"/> */
-export declare enum VatCategory {
-    Unknown = 0,
-    StandardRate = 1,
-    ZeroRatedGoods = 2,
-    ExemptFromTax = 3,
-    VatReverseCharge = 4,
-    VatExemptReverseCharge = 5,
-    FreeExportItem = 6,
-    ServicesOutsideScopeOfTaxation = 7,
-    CanaryIslandsGeneralIndirectTax = 8,
-    TaxInCeutaAndMelilla = 9
-}
-/** This describes an allowance in an invoice, which is a deduction from the total amount */
-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 */
-    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 */
-    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 */
-    vatRate?: number | undefined;
-    /** A description of the allowance. This should not be set it ReasonCode
-  is provided, otherwise this one takes precedence. */
-    reason?: string | undefined;
-    /** 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;
-}
-/** This describes an charge in an invoice, which is a surcharge to the total amount */
-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 */
-    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 */
-    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 */
-    vatRate?: number | undefined;
-    /** A description of the charge. This should not be set it ReasonCode
-  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 */
-    reasonCode?: string | undefined;
-}
-/** Represents a single invoice line item */
-export interface InvoiceLineItem {
-    /** An unique identifier for the line item */
-    identifier?: string | undefined;
-    /** 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. */
-    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) */
-    unitCode?: string | undefined;
-    /** The net amount for this line item. This is the total price for positions */
-    netAmount?: number | undefined;
-    /** A reference to an item in the buyers purachase order */
-    purchaseOrderReference?: string | undefined;
-    /** Information about the invoice period for this line item. */
-    lineItemPeriod?: InvoicePeriod | undefined;
-    /** Allowances specific to this line item */
-    allowances?: LineItemAllowance[] | undefined;
-    /** charges specific to this line item */
-    charges?: LineItemCharge[] | undefined;
-    /** Price details for this line item. */
-    priceDetails?: LineItemPriceDetail | undefined;
-    /** VAT information for this line item */
-    vatInformation?: LineItemVatInformation[] | undefined;
-    /** Information about this line item */
-    itemInformation?: LineItemInformation | undefined;
-    /** Line items can be nested, in which case this property holds the sub items */
-    subItems?: InvoiceLineItem[] | undefined;
-}
-/** Allowance for a single line item */
-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 */
-    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 */
-    relativeAllowancePercentage?: number | undefined;
-    /** A description of the allowance. */
-    reason?: string | undefined;
-    /** A reason code for the allowance according to UNTDID 5189. */
-    reasonCode?: string | undefined;
-}
-/** Charge for a single line item */
-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 */
-    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 */
-    relativeChargePercentage?: number | undefined;
-    /** A description of the charge. */
-    reason?: string | undefined;
-    /** A reason code for the charge according to UNTDID 7161. */
-    reasonCode?: string | undefined;
-}
-/** Price details about a line item */
-export interface LineItemPriceDetail {
-    /** The net price of this line item. This is the unit price */
-    netPrice?: 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 */
-    grossPrice?: number | undefined;
-    /** The quantity for which this price is valid. In combination with the NetPrice,
-  you basically specify the denominator of the unit price for a line item. */
-    baseQuantity?: number | undefined;
-    /** A code representing the unit for the base quantity */
-    baseQuantityUnitCode?: string | undefined;
-}
-/** VAT information for a single line item */
-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 */
-    vatRate?: number | undefined;
-}
-/** Information about a single line item */
-export interface LineItemInformation {
-    /** A name for the line item */
-    name?: string | undefined;
-    /** A description for the line item */
-    description?: string | undefined;
-    /** An identifier assigned by the seller, e.g. an internal article number */
-    sellerIdentifier?: string | undefined;
-    /** An identifier assigned by the buyer, e.g. an internal article number */
-    buyerIdentifier?: string | undefined;
-    /** A standard identifier for the line item, e.g. an EAN or a GTIN */
-    standardIdentifier?: string | undefined;
-    /** 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 */
-    classificationIdentifiers?: 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 */
-    attributes?: LineItemAttribute[] | undefined;
-}
-/** A key-value pair for additional information */
-export interface LineItemAttribute {
-    /** The key / name of the attribute */
-    name?: string | undefined;
-    /** The value of the attribute */
-    value?: string | undefined;
-}
-/** 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;
-    /** 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;
-    /** If this is set to true, the invoice will be marked as a reverse charge invoice
-  in all VAT rates. You still need to ensure that the actual tax rates are set
-  to zero in all elements */
-    isEuReverseChargeInvoice?: boolean | undefined;
-    /** Until when the payment is due */
-    paymentDueDate?: Date | 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;
-    /** 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;
-    /** Optional document level allowances. For example, those can be used to supply
-  global discounts e.g. for security deposits. When using this property, please
-  pay attention that a deduction factor on the exported ServiceSpecification
-  will also be exported as an allowance, in this case the total price of the
-  invoice might be different from the total price of the ServiceSpecification. */
-    allowances?: InvoiceAllowance[] | undefined;
-    /** Optional document level charges, e.g. for shipping or handling. When using this property,
-  please pay attention that the charges given here will be applied to the already calculated
-  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;
-}

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

@@ -1,73 +0,0 @@
-export interface ITextWordInvoice {
-    invoiceTitle: string;
-    invoiceBuyerTitle: string;
-    invoiceSellerTitle: string;
-    vatId: string;
-    detailsInvoiceNumber: string;
-    detailsInvoiceDate: string;
-    detailsPaymentDueDate: string;
-    detailsCurrencyCode: string;
-    detailsPaymentTerms: string;
-    referencesTopic: string;
-    referencesBuyerReference: string;
-    referencesProjectReference: string;
-    referencesContractReference: string;
-    referencesPurchaseOrderReference: string;
-    referencesSalesOrderReference: string;
-    referencesReceivingAdviceReference: string;
-    referencesDispatchAdviceReference: string;
-    referencesTenderOrLotReference: string;
-    referencesInvoicedObjectIdentifier: string;
-    tableHeadDescription: string;
-    tableHeadQuantity: string;
-    tableHeadUnit: string;
-    tableHeadNetPrice: string;
-    tableHeadNetAmount: string;
-    totalsTopic: string;
-    totalsTotalNet: string;
-    totalsTotalAllowances: string;
-    totalsTotalCharges: string;
-    totalsTotalAfterDeductions: string;
-    totalsTotalVatAmount: string;
-    totalsTotalGross: string;
-    totalsAlreadyPaidTotal: string;
-    totalsTotalToBePaid: string;
-    instructionsTopic: string;
-    instructionsAccountIdentifier: string;
-    instructionsAccountName: string;
-    instructionsServiceProviderIdentifier: string;
-    notesTopic: string;
-    attachmentsHeading: string;
-    attachmentsName: string;
-    attachmentsDescription: string;
-    attachmentsUrl: string;
-    attachmentsDataSize: string;
-    attachmentsMimeType: string;
-    attachmentsFileName: string;
-    attachmentsDownloadButton: string;
-    contactPersonName: string;
-    contactPersonPhone: string;
-    contactPersonEmail: string;
-    vat: string;
-    taxRate: string;
-    taxesHeading: string;
-    deliveryInformationTitle: string;
-    deliverToName: string;
-    deliverToLocationIdentifier: string;
-    deliveryDate: string;
-    deliveryAddress: string;
-    invoiceAllowancesHeader: string;
-    invoiceAllowancesTableHeaderSum: string;
-    invoiceAllowancesTableHeaderVatRate: string;
-    invoiceAllowancesTableHeaderAllowance: string;
-    invoiceAllowancesTableHeaderBase: string;
-    invoiceChargesHeader: string;
-    invoiceChargesTableHeaderSum: string;
-    invoiceChargesTableHeaderVatRate: string;
-    invoiceChargesTableHeaderCharge: string;
-    invoiceChargesTableHeaderBase: string;
-    lineItemDiscount: string;
-    lineItemCharges: string;
-    lineItemAllowances: string;
-    lineItemReason: string;
-}

package/lib/invoice/pipes/currency-plus.pipe.d.ts

@@ -1,11 +0,0 @@
-import { CurrencyPipe } from '@angular/common';
-import { PipeTransform } from '@angular/core';
-import { ConfigurationInvoiceService } from '../services/configuration-invoice.service';
-import * as i0 from "@angular/core";
-export declare class CurrencyPlusPipe implements PipeTransform {
-    currencyPipe: CurrencyPipe;
-    configurationInvoiceService: ConfigurationInvoiceService;
-    transform(money?: number): string | null;
-    static ɵfac: i0.ɵɵFactoryDeclaration<CurrencyPlusPipe, never>;
-    static ɵpipe: i0.ɵɵPipeDeclaration<CurrencyPlusPipe, "currencyPlus", true>;
-}

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

@@ -1,8 +0,0 @@
-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/lib/invoice/pipes/number-plus.pipe.d.ts

@@ -1,11 +0,0 @@
-import { DecimalPipe } from '@angular/common';
-import { PipeTransform } from '@angular/core';
-import { ConfigurationInvoiceService } from '../services/configuration-invoice.service';
-import * as i0 from "@angular/core";
-export declare class NumberPlusPipe implements PipeTransform {
-    currencyPipe: DecimalPipe;
-    configurationInvoiceService: ConfigurationInvoiceService;
-    transform(value?: number): string | null;
-    static ɵfac: i0.ɵɵFactoryDeclaration<NumberPlusPipe, never>;
-    static ɵpipe: i0.ɵɵPipeDeclaration<NumberPlusPipe, "numberPlus", true>;
-}

package/lib/invoice/pipes/percent-plus.pipe.d.ts

@@ -1,11 +0,0 @@
-import { PercentPipe } from '@angular/common';
-import { PipeTransform } from '@angular/core';
-import { ConfigurationInvoiceService } from '../services/configuration-invoice.service';
-import * as i0 from "@angular/core";
-export declare class PercentPlusPipe implements PipeTransform {
-    percentPipe: PercentPipe;
-    configurationInvoiceService: ConfigurationInvoiceService;
-    transform(value?: number, digitsInfo?: string): string | null;
-    static ɵfac: i0.ɵɵFactoryDeclaration<PercentPlusPipe, never>;
-    static ɵpipe: i0.ɵɵPipeDeclaration<PercentPlusPipe, "percentPlus", true>;
-}

package/lib/invoice/services/configuration-invoice.service.d.ts

@@ -1,26 +0,0 @@
-import { Observable } from 'rxjs';
-import { IConfigurationInvoice, ITextWordInvoice, LanguageType } from '../model';
-import { IColorSettings } from '../model/configInvoice.model';
-export declare class ConfigurationInvoiceService {
-    private _language;
-    private _textWords;
-    private _pdfViewEnabled;
-    private _quantityDecimalPlaces;
-    private _currencyCode;
-    private _colorSettings;
-    private invoiceConfigSource;
-    invoiceConfig$: Observable<IConfigurationInvoice>;
-    constructor();
-    setInvoiceConfig(value: IConfigurationInvoice): void;
-    getCurrentInvoiceConfig(): IConfigurationInvoice;
-    getTextWordsFromConfig(): Observable<ITextWordInvoice | null>;
-    getPdfViewEnabledFromConfig(): Observable<boolean>;
-    private getDefaultInvoiceConfiguration;
-    getColorSettingsFromConfig(): Observable<IColorSettings | null>;
-    getDefaultTextWords(languageWord: LanguageType): ITextWordInvoice;
-    get locale(): string;
-    set quantityDecimalPlaces(value: string);
-    get quantityDecimalPlaces(): string;
-    set currencyCode(value: string);
-    get currencyCode(): string;
-}