@ekwo-ai/core 0.15.0 → 0.16.0

package/dist/einvoicing/fiscalisation.d.ts

@@ -139,6 +139,10 @@ export interface FiscalRegime {
     /** What a clearance regime says of the authority's answer; absent for the other two. */
     clearance?: {
         verification: 'returned' | 'computed' | 'none';
+        /** Where `verification` is `computed`: the link, by environment of the authority, with `{name}` for what its answer gives. */
+        verification_url?: ClearanceLinkTemplate;
+        /** What the invoice prints of its validation; absent, the layout's own words for the identifier and the moment. */
+        printed?: ClearancePrinted;
         cancellation_window: string | null;
         rejection_window: string | null;
         legal_reference: string | null;
@@ -158,6 +162,10 @@ export interface FiscalRegime {
             min: number;
             max: number;
         };
+        quiet_zone_mm?: {
+            min: number;
+            recommended: number | null;
+        } | null;
         error_correction: string;
         label: string | null;
     } | null;
@@ -186,6 +194,34 @@ export interface FiscalRegime {
     legal_reference: string;
     source: string;
 }
+/**
+ * The link to the authority's verification of an invoice, where the issuer
+ * builds it: one per environment of the authority, each an `https://`
+ * address in which `{identifier}` is the identifier the authority gave the
+ * invoice and any other `{name}` the value of `name` in its answer, as the
+ * authority wrote it.
+ */
+export interface ClearanceLinkTemplate {
+    production: string;
+    test?: string;
+    legal_reference?: string | null;
+    source?: string | null;
+}
+/** A column of `einvoicing.clearances` an invoice may print. */
+export type ClearancePrintedField = 'identifier' | 'validated_at' | 'reference' | 'submitted_at';
+export declare const CLEARANCE_PRINTED_FIELDS: readonly ClearancePrintedField[];
+/**
+ * What an invoice prints of its validation beside the QR code: a heading and
+ * lines, each a column of the clearance under a word of the layout — a key
+ * of `InvoiceLabels`, which the caller gives in the language of the document.
+ */
+export interface ClearancePrinted {
+    heading?: string | null;
+    fields: {
+        field: ClearancePrintedField;
+        label: string;
+    }[];
+}
 /** The fiscalisation regime of a company's fiscal country, or null. */
 export declare function fiscalRegime(backend: Backend, companyId: string): Promise<FiscalRegime | null>;
 /**
@@ -267,7 +303,23 @@ export interface ClearanceAnswer {
     at?: string;
     /** The answer itself, as the authority gave it. */
     answer?: Row;
+    /**
+     * The environment of the authority that answered, where the regime builds
+     * the verification link: its production service (the default) or its test
+     * service.
+     */
+    environment?: 'production' | 'test';
 }
+/**
+ * The verification link of a validated invoice, built from the pack's
+ * template, the identifier and the authority's answer. Every placeholder is
+ * filled from what the authority said, encoded as a part of a URL, or the
+ * link is refused by name: a link that points nowhere is worse than none.
+ */
+export declare function clearanceLink(template: ClearanceLinkTemplate, values: {
+    identifier: string;
+    answer?: Row | undefined;
+}, environment?: 'production' | 'test'): string;
 /**
  * Records that a posted sale was submitted to the authority under its
  * company's clearance regime. Calls nobody: the submission is the host's,

package/dist/einvoicing/fiscalisation.d.ts.map

@@ -1 +1 @@
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package/dist/einvoicing/fiscalisation.js

@@ -58,6 +58,7 @@ export function fiscalisationFormat(format, formats = FISCALISATION_FORMATS) {
     }
     return found;
 }
+export const CLEARANCE_PRINTED_FIELDS = ['identifier', 'validated_at', 'reference', 'submitted_at'];
 /** The fiscalisation regime of a company's fiscal country, or null. */
 export async function fiscalRegime(backend, companyId) {
     const [regime] = await backend.rpc('fiscal_regime', { p_company_id: companyId }, SCHEMA);
@@ -425,6 +426,33 @@ export async function fiscalisationStatus(backend, companyId, options = {}) {
 export const CLEARANCE_STATES = ['submitted', 'validated', 'rejected', 'cancelled'];
 /** What the authority, the buyer or the issuer can bring a submission to. */
 export const CLEARANCE_ANSWERS = ['validated', 'rejected', 'cancelled'];
+const PLACEHOLDER = /\{([A-Za-z][A-Za-z0-9_]*)\}/g;
+/**
+ * The verification link of a validated invoice, built from the pack's
+ * template, the identifier and the authority's answer. Every placeholder is
+ * filled from what the authority said, encoded as a part of a URL, or the
+ * link is refused by name: a link that points nowhere is worse than none.
+ */
+export function clearanceLink(template, values, environment = 'production') {
+    const pattern = environment === 'test' ? template.test : template.production;
+    if (pattern === undefined) {
+        throw new BooksError(`clearance_environment_unknown: the country pack gives the verification link of its ${environment} environment no address.`);
+    }
+    const missing = [];
+    const url = pattern.replace(PLACEHOLDER, (_whole, name) => {
+        const value = name === 'identifier' ? values.identifier : values.answer?.[name];
+        if ((typeof value !== 'string' && typeof value !== 'number') || String(value).trim() === '') {
+            missing.push(name);
+            return '';
+        }
+        return encodeURIComponent(String(value).trim());
+    });
+    if (missing.length > 0) {
+        throw new BooksError(`clearance_verification_unbuilt: the country pack builds the verification link of a validated invoice from ${missing.map((n) => `{${n}}`).join(', ')}, and the authority's answer given here carries no ${missing.join(', ')}. ` +
+            'Record the validation with the answer as the authority gave it (--detail, answer), or with the link itself.');
+    }
+    return url;
+}
 /** The arguments of a call, without the ones nobody gave: the function's own default then holds. */
 const given = (args) => Object.fromEntries(Object.entries(args).filter(([, value]) => value !== undefined));
 /**
@@ -458,12 +486,22 @@ export async function recordClearanceSubmission(backend, documentId, submission
  * raises on one that cannot have happened.
  */
 export async function recordClearanceAnswer(backend, documentId, answer) {
+    let verificationUrl = answer.verificationUrl;
+    // Where the regime builds the link, the books build it from what the authority answered.
+    if (answer.state === 'validated' && verificationUrl === undefined && answer.identifier !== undefined) {
+        const [document] = await backend.select({ table: 'documents', columns: ['company_id'], where: [{ column: 'id', op: 'eq', value: documentId }] });
+        const regime = document === undefined ? null : await fiscalRegime(backend, String(document['company_id']));
+        const template = regime?.clearance?.verification === 'computed' ? regime.clearance.verification_url : undefined;
+        if (template !== undefined) {
+            verificationUrl = clearanceLink(template, { identifier: answer.identifier, answer: answer.answer }, answer.environment ?? 'production');
+        }
+    }
     const [row] = await backend.rpc('record_clearance_answer', given({
         p_document_id: documentId,
         p_state: answer.state,
         p_identifier: answer.identifier,
         p_validated_at: answer.validatedAt,
-        p_verification_url: answer.verificationUrl,
+        p_verification_url: verificationUrl,
         p_reason: answer.reason,
         p_by: answer.by,
         p_at: answer.at,

package/dist/einvoicing/fiscalisation.js.map

@@ -1 +1 @@
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package/dist/einvoicing/formats.d.ts

@@ -45,6 +45,19 @@ export interface EinvoiceSource {
     } | null;
     /** The moment the file is issued, ISO 8601 with its offset, for a format that carries it. */
     issuedAt?: string;
+    /**
+     * Where the document is in another currency than its company's: the
+     * company's currency, the rate the document was posted at — units of the
+     * document's currency for one unit of the company's, as
+     * `documents.exchange_rate` holds it — and, by tax code, the tax as its
+     * entry posted it in the company's currency. Null or absent for a
+     * document in the company's currency.
+     */
+    accounting?: {
+        currency: string;
+        rate: string;
+        taxes: Record<string, string>;
+    } | null;
 }
 /** What a writer hands back. */
 export interface WrittenEinvoice {
@@ -70,6 +83,13 @@ export interface EinvoiceFormat {
     readsRegime?: boolean;
     write(source: EinvoiceSource): WrittenEinvoice;
 }
+/**
+ * The inverse of a rate, to `places` decimals, half away from zero, in exact
+ * decimal arithmetic. MyInvois states the rate as ringgit for one unit of
+ * the document's currency; the books hold it the other way round, to eight
+ * decimals, and its inverse is written to as many.
+ */
+export declare function invertRate(rate: string, places?: number): string;
 /** Every profile a brick of this release writes, by the name a pack declares it under. */
 export declare const EINVOICE_FORMATS: Readonly<Record<string, EinvoiceFormat>>;
 /**

package/dist/einvoicing/formats.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"formats.d.ts","sourceRoot":"","sources":["../../src/einvoicing/formats.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;;;;;GAqBG;AAQH,OAAO,EAAc,KAAK,GAAG,EAAE,MAAM,qBAAqB,CAAC;AAE3D,+FAA+F;AAC/F,MAAM,WAAW,iBAAiB;IAChC,IAAI,EAAE,MAAM,CAAC;IACb,OAAO,EAAE,MAAM,CAAC;IAChB,IAAI,CAAC,EAAE,MAAM,CAAC;CACf;AAED,iGAAiG;AACjG,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,GAAG,CAAC;IACZ,KAAK,EAAE,GAAG,EAAE,CAAC;IACb,KAAK,EAAE,GAAG,EAAE,CAAC;IACb;;;;OAIG;IACH,SAAS,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;QAAC,UAAU,CAAC,EAAE,MAAM,CAAC;QAAC,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;KAAE,GAAG,IAAI,CAAC;IAChH,6FAA6F;IAC7F,QAAQ,CAAC,EAAE,MAAM,CAAC;CACnB;AAED,gCAAgC;AAChC,MAAM,WAAW,eAAe;IAC9B,OAAO,EAAE,MAAM,CAAC;IAChB,QAAQ,EAAE,MAAM,CAAC;IACjB,UAAU,EAAE,iBAAiB,EAAE,CAAC;CACjC;AAED,kCAAkC;AAClC,MAAM,WAAW,cAAc;IAC7B,OAAO,EAAE,MAAM,CAAC;IAChB,gFAAgF;IAChF,KAAK,EAAE,MAAM,CAAC;IACd,MAAM,EAAE,MAAM,CAAC;IACf,SAAS,EAAE,MAAM,CAAC;IAClB,kFAAkF;IAClF,aAAa,EAAE,MAAM,CAAC;IACtB;;;;;OAKG;IACH,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,KAAK,CAAC,MAAM,EAAE,cAAc,GAAG,eAAe,CAAC;CAChD;AAicD,0FAA0F;AAC1F,eAAO,MAAM,gBAAgB,EAAE,QAAQ,CAAC,MAAM,CAAC,MAAM,EAAE,cAAc,CAAC,CAIrE,CAAC;AAEF;;;;GAIG;AACH,wBAAgB,cAAc,CAAC,OAAO,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,GAAG,cAAc,CAejF"}
+{"version":3,"file":"formats.d.ts","sourceRoot":"","sources":["../../src/einvoicing/formats.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;;;;;GAqBG;AAQH,OAAO,EAAc,KAAK,GAAG,EAAE,MAAM,qBAAqB,CAAC;AAE3D,+FAA+F;AAC/F,MAAM,WAAW,iBAAiB;IAChC,IAAI,EAAE,MAAM,CAAC;IACb,OAAO,EAAE,MAAM,CAAC;IAChB,IAAI,CAAC,EAAE,MAAM,CAAC;CACf;AAED,iGAAiG;AACjG,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,GAAG,CAAC;IACZ,KAAK,EAAE,GAAG,EAAE,CAAC;IACb,KAAK,EAAE,GAAG,EAAE,CAAC;IACb;;;;OAIG;IACH,SAAS,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;QAAC,UAAU,CAAC,EAAE,MAAM,CAAC;QAAC,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;KAAE,GAAG,IAAI,CAAC;IAChH,6FAA6F;IAC7F,QAAQ,CAAC,EAAE,MAAM,CAAC;IAClB;;;;;;;OAOG;IACH,UAAU,CAAC,EAAE;QAAE,QAAQ,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,MAAM,CAAC;QAAC,KAAK,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,CAAA;KAAE,GAAG,IAAI,CAAC;CACvF;AAED,gCAAgC;AAChC,MAAM,WAAW,eAAe;IAC9B,OAAO,EAAE,MAAM,CAAC;IAChB,QAAQ,EAAE,MAAM,CAAC;IACjB,UAAU,EAAE,iBAAiB,EAAE,CAAC;CACjC;AAED,kCAAkC;AAClC,MAAM,WAAW,cAAc;IAC7B,OAAO,EAAE,MAAM,CAAC;IAChB,gFAAgF;IAChF,KAAK,EAAE,MAAM,CAAC;IACd,MAAM,EAAE,MAAM,CAAC;IACf,SAAS,EAAE,MAAM,CAAC;IAClB,kFAAkF;IAClF,aAAa,EAAE,MAAM,CAAC;IACtB;;;;;OAKG;IACH,WAAW,CAAC,EAAE,OAAO,CAAC;IACtB,KAAK,CAAC,MAAM,EAAE,cAAc,GAAG,eAAe,CAAC;CAChD;AAwZD;;;;;GAKG;AACH,wBAAgB,UAAU,CAAC,IAAI,EAAE,MAAM,EAAE,MAAM,SAAI,GAAG,MAAM,CAY3D;AAsDD,0FAA0F;AAC1F,eAAO,MAAM,gBAAgB,EAAE,QAAQ,CAAC,MAAM,CAAC,MAAM,EAAE,cAAc,CAAC,CAIrE,CAAC;AAEF;;;;GAIG;AACH,wBAAgB,cAAc,CAAC,OAAO,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,GAAG,cAAc,CAejF"}

package/dist/einvoicing/formats.js

@@ -381,10 +381,14 @@ const FACTUR_X_EN16931 = {
 //   * a payment means of the books (UNTDID 4461) is written as the payment
 //     mode of the same meaning in the format's list, where there is one.
 //
+// A document in another currency than its company's carries the rate it was
+// posted at, inverted to the way the format states it, and its tax as the
+// entry posted it in the company's currency (`EinvoiceSource.accounting`),
+// which the brick writes as the tax currency.
+//
 // The version is the brick's default, 1.1, which the host signs before it
 // submits; the core signs nothing and sends nothing. What the books do not
-// hold — a foreign currency's rate to the ringgit, a mode with no
-// counterpart — the brick reports by name.
+// hold — a mode with no counterpart — the brick reports by name.
 // ---------------------------------------------------------------------------
 /** UNTDID 4461 payment means, by the payment mode of the format's list that says the same thing. */
 const PAYMENT_MODES = {
@@ -419,6 +423,27 @@ function partyIdentifiers(identifiers) {
         party.registration = { scheme, id: identifiers[scheme] };
     return party;
 }
+/**
+ * The inverse of a rate, to `places` decimals, half away from zero, in exact
+ * decimal arithmetic. MyInvois states the rate as ringgit for one unit of
+ * the document's currency; the books hold it the other way round, to eight
+ * decimals, and its inverse is written to as many.
+ */
+export function invertRate(rate, places = 8) {
+    const match = /^(\d+)(?:\.(\d+))?$/.exec(rate.trim());
+    if (match === null)
+        throw new BooksError(`einvoice_unwritable: the exchange rate ${rate} is not a positive decimal`);
+    const fraction = match[2] ?? '';
+    const units = BigInt(`${match[1]}${fraction}`);
+    if (units === 0n)
+        throw new BooksError('einvoice_unwritable: an exchange rate of zero has no inverse');
+    const numerator = 10n ** BigInt(fraction.length + places);
+    const scaled = (2n * numerator + units) / (2n * units);
+    const digits = scaled.toString().padStart(places + 1, '0');
+    const whole = digits.slice(0, digits.length - places);
+    const decimals = digits.slice(digits.length - places).replace(/0+$/, '');
+    return decimals === '' ? whole : `${whole}.${decimals}`;
+}
 function writeMyInvois(source) {
     const { header } = source;
     if (source.issuedAt === undefined) {
@@ -439,6 +464,13 @@ function writeMyInvois(source) {
         },
         buyer: partyIdentifiers(buyer),
     };
+    // A document in another currency: its rate, and its tax as the entry posted it in the company's currency.
+    const accounting = source.accounting ?? null;
+    if (accounting !== null) {
+        input.taxCurrency = accounting.currency;
+        input.exchangeRate = invertRate(accounting.rate);
+        input.taxes = source.taxes.map((tax) => ({ ...tax, tax_charged_in_tax_currency: accounting.taxes[String(tax['tax_code'])] ?? null }));
+    }
     const mode = PAYMENT_MODES[text(header['payment_means_code']) ?? ''];
     if (mode !== undefined)
         input.paymentMode = mode;

package/dist/einvoicing/formats.js.map

@@ -1 +1 @@
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package/dist/einvoicing/issue.d.ts.map

@@ -1 +1 @@
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package/dist/einvoicing/issue.js

@@ -26,7 +26,7 @@
  */
 import { createHash } from 'node:crypto';
 import { BooksError } from '../books/backend.js';
-import { onlyVisible } from '../books/shared.js';
+import { companyCurrency, onlyVisible } from '../books/shared.js';
 import { fiscalRegime, generatedNow } from './fiscalisation.js';
 import { einvoiceFormat } from './formats.js';
 import { CLOSED_STATES, TransportError, } from './transport.js';
@@ -53,11 +53,11 @@ const HEADER = [
 const LINES = [
     'sequence', 'line_type', 'item_name', 'item_description', 'seller_item_identifier',
     'quantity::text', 'unit_code', 'unit_price::text', 'discount_percent::text', 'unit_price_includes_tax',
-    'amount_untaxed::text', 'vat_category', 'vat_rate::text', 'tax_exemption_code',
+    'amount_untaxed::text', 'vat_category', 'vat_rate::text', 'tax_exemption_code', 'attributes',
 ];
 /** What the bricks read of `document_tax_summary`. */
 const TAXES = [
-    'tax_code', 'vat_category', 'tax_rate::text', 'base_amount::text', 'tax_charged::text',
+    'tax_id', 'tax_code', 'vat_category', 'tax_rate::text', 'base_amount::text', 'tax_charged::text',
     'exemption_code', 'exemption_reason',
 ];
 /** An issue as it is handed back: everything but the file itself, which is asked for by name. */
@@ -99,7 +99,7 @@ export async function readEinvoiceSource(backend, documentId) {
         }),
         backend.select({
             table: 'documents',
-            columns: ['reversed_document_id'],
+            columns: ['reversed_document_id', 'entry_id', 'exchange_rate::text', 'company_id'],
             where: [{ column: 'id', op: 'eq', value: documentId }],
         }),
     ]);
@@ -114,12 +114,55 @@ export async function readEinvoiceSource(backend, documentId) {
         if (original?.number)
             preceding = { number: original.number, issueDate: original.document_date ?? null, documentId: credited };
     }
-    return { header, lines, taxes, preceding, issuedAt: generatedNow() };
+    const accounting = documents[0] === undefined ? null : await accountingOf(backend, documents[0], header, taxes);
+    return { header, lines, taxes, preceding, issuedAt: generatedNow(), accounting };
+}
+/** Decimal texts added up exactly, at the largest scale among them. */
+function addDecimals(values) {
+    const scale = Math.max(0, ...values.map((value) => (value.split('.')[1] ?? '').length));
+    const total = values.reduce((sum, value) => {
+        const negative = value.trim().startsWith('-');
+        const [whole = '0', fraction = ''] = value.trim().replace(/^[-+]/, '').split('.');
+        const units = BigInt(`${whole}${fraction.padEnd(scale, '0')}`);
+        return sum + (negative ? -units : units);
+    }, 0n);
+    const negative = total < 0n;
+    const digits = (negative ? -total : total).toString().padStart(scale + 1, '0');
+    const out = scale === 0 ? digits : `${digits.slice(0, -scale)}.${digits.slice(-scale)}`;
+    return negative ? `-${out}` : out;
+}
+/**
+ * The company's side of a document in another currency: its currency, the
+ * rate the document was posted at, and the tax of each tax code as the
+ * entry posted it — the tax lines of the entry, in the company's currency,
+ * by tax. Null for a document in the company's currency, or not posted.
+ */
+async function accountingOf(backend, document, header, taxes) {
+    const currency = await companyCurrency(backend, document.company_id);
+    if (String(header['currency_code']).toUpperCase() === currency.toUpperCase() || document.entry_id === null)
+        return null;
+    const posted = await backend.select({
+        table: 'entry_lines',
+        columns: ['tax_id', 'debit::text', 'credit::text'],
+        where: [
+            { column: 'entry_id', op: 'eq', value: document.entry_id },
+            { column: 'tax_line', op: 'eq', value: true },
+            { column: 'posting_type', op: 'eq', value: 'tax' },
+        ],
+    });
+    const byTax = {};
+    for (const tax of taxes) {
+        const lines = posted.filter((line) => line.tax_id !== null && line.tax_id === tax['tax_id']);
+        // A tax is charged on one side of the entry: its amount is the size of the difference.
+        const net = addDecimals(lines.flatMap((line) => [line.credit, `-${line.debit}`]));
+        byTax[String(tax['tax_code'])] = net.replace(/^-/, '');
+    }
+    return { currency, rate: document.exchange_rate, taxes: byTax };
 }
 /**
  * The source as a brick under a fiscalisation regime reads it: each tax with
  * the attributes the pack gives it, each line with the ones the pack gives
- * every line, and — for a credit note — the identifier the authority gave the
+ * every line under its own (`document_lines.attributes`, which win), and — for a credit note — the identifier the authority gave the
  * invoice it credits, where it cleared one. The attributes are the pack's
  * data, `einvoicing.fiscalisation` compiled; a key the row holds already
  * stays as the row holds it.
@@ -142,10 +185,17 @@ async function withRegime(backend, source) {
     return {
         ...source,
         taxes: source.taxes.map((tax) => ({ ...(taxAttributes[String(tax['tax_code'])] ?? {}), ...withoutNulls(tax) })),
-        lines: source.lines.map((line) => ({ ...lineAttributes, ...withoutNulls(line) })),
+        lines: source.lines.map(({ attributes, ...line }) => ({ ...lineAttributes, ...attributesOf(attributes), ...withoutNulls(line) })),
         preceding,
     };
 }
+/** A line's own attributes, as the view publishes them: an object of texts, or JSON text of one. */
+function attributesOf(value) {
+    const parsed = typeof value === 'string' ? JSON.parse(value) : value;
+    if (parsed === null || typeof parsed !== 'object' || Array.isArray(parsed))
+        return {};
+    return parsed;
+}
 /** A row without its empty columns, so that an attribute is not hidden by a column that says nothing. */
 const withoutNulls = (row) => Object.fromEntries(Object.entries(row).filter(([, value]) => value !== null && value !== undefined));
 function addressOf(header, side) {