@ekwo-ai/myinvois 0.15.1 → 0.16.0

package/README.md

@@ -60,6 +60,7 @@ interface MyInvoisInput {
   buyer: PartyIdentifiers;
   adjusts?: { number: string; uuid: string }[];   // what a note adjusts
   exchangeRate?: Numeric;                 // ringgit per unit, where the currency is not MYR
+  taxCurrency?: string;                   // 'MYR': the tax written in ringgit, from tax_charged_in_tax_currency
   paymentMode?: string;                   // a code of LHDNM's payment modes
 }
 
@@ -215,12 +216,23 @@ that a document is not a duplicate, and the signature.
 | `item_name`, else `item_description` | `cac:Item/cbc:Description` |
 | `vat_rate` | `cac:TaxSubtotal/cbc:Percent` |
 | `tax_code`, else `vat_category` and `vat_rate` | Which tax of the breakdown the line was booked under |
+| `myinvois_classification` | `cac:CommodityClassification/cbc:ItemClassificationCode[@listID="CLASS"]`, one code or several separated by commas, each checked against LHDNM's list |
+| `exemption_reason` | The `TaxExemptionReason` of this line, over the one of its tax |
 
 ### `document_tax_summary`: the taxes, one `cac:TaxSubtotal` per tax type
 
 `base_amount` and `tax_charged` of every row of one LHDNM tax type are added
 into one `TaxableAmount` and one `TaxAmount`; `exemption_reason` is the
-`TaxExemptionReason` of an exemption (`E`). `cac:TaxScheme/cbc:ID` is `OTH`
+`TaxExemptionReason` of an exemption (`E`) — in the breakdown, the reasons
+of its lines, each the line's own or its tax's — and `TaxableAmount` the
+amount exempted. Where `taxCurrency` is given for a document in another
+currency, as LHDNM's foreign currency sample does, `cbc:TaxCurrencyCode` is
+written, and every `TaxAmount` — of the document, of each subtotal, of each
+line — is in it, from `tax_charged_in_tax_currency` of each row: the tax as
+the books posted it in ringgit. The taxable amounts and the totals stay in
+the document's currency. A line that shares its tax with others has no tax
+of its own in ringgit, which the books posted once for the group, and is
+reported (`input:line_tax_in_tax_currency`). `cac:TaxScheme/cbc:ID` is `OTH`
 in the scheme `UN/ECE 5153`, agency `6`, as every sample of the SDK writes
 it: Malaysia's taxes are not a value added tax.
 
@@ -269,14 +281,6 @@ the books do not hold it, or because it is not a document's to do:
   the Incoterms, the free trade agreement, the certified exporter's
   authorisation, the product tariff code (`PTC`) and the country of origin:
   the views carry none of them.
-- **The tax in ringgit of a document in another currency.** LHDNM's foreign
-  currency sample writes `TaxCurrencyCode` `MYR` and its tax amounts in
-  ringgit; its currency validator also says that every amount is in the
-  document's currency (DC502), and that tax amounts are in `TaxCurrencyCode`
-  where one is given (DC501). The books hold the tax of a document in that
-  document's currency, so this package writes every amount in it, gives the
-  exchange rate, and leaves `TaxCurrencyCode`, which is optional, out. That
-  reading has not been checked against the sandbox.
 - **The special characters of a reason of exemption.** The SDK limits the
   text to letters, digits and `. - , ( )`, and its own example, "Reference
   No: ABC.TAX(S)012-3/4/56(7)", holds a colon and slashes. The rule is not

package/dist/document.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"document.d.ts","sourceRoot":"","sources":["../src/document.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;GAWG;AAGH,OAAO,KAAK,EAAgB,aAAa,EAAwC,MAAM,YAAY,CAAC;AAEpG,OAAO,EAAE,KAAK,UAAU,EAAuB,MAAM,WAAW,CAAC;AAwFjE,wBAAgB,UAAU,CAAC,KAAK,EAAE,aAAa,GAAG,UAAU,EAAE,CA+C7D"}
+{"version":3,"file":"document.d.ts","sourceRoot":"","sources":["../src/document.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;GAWG;AAGH,OAAO,KAAK,EAAgB,aAAa,EAAwC,MAAM,YAAY,CAAC;AAEpG,OAAO,EAAE,KAAK,UAAU,EAAuB,MAAM,WAAW,CAAC;AA8FjE,wBAAgB,UAAU,CAAC,KAAK,EAAE,aAAa,GAAG,UAAU,EAAE,CAkD7D"}

package/dist/document.js

@@ -49,15 +49,21 @@ function category(type, reason) {
         taxScheme,
     ]);
 }
-function subtotal(model, currency) {
+/**
+ * A subtotal of the breakdown: its base in the document's currency, its tax
+ * in the tax currency where the document has one — LHDNM's foreign currency
+ * sample writes them so.
+ */
+function subtotal(model, currency, taxCurrency) {
     return group('TaxSubtotal', [
         money('TaxableAmount', model.base, currency),
-        money('TaxAmount', model.tax, currency),
+        taxCurrency === null ? money('TaxAmount', model.tax, currency) : money('TaxAmount', model.taxInTaxCurrency, taxCurrency),
         category(model.type, model.reason),
     ]);
 }
-function line(model, currency) {
+function line(model, currency, taxCurrency) {
     const tax = model.tax;
+    const taxAmount = taxCurrency === null ? money('TaxAmount', tax.amount, currency) : money('TaxAmount', tax.amountInTaxCurrency, taxCurrency);
     return group('InvoiceLine', [
         leaf('ID', { text: model.id }),
         number('InvoicedQuantity', model.quantity, { unitCode: model.unitCode }),
@@ -70,10 +76,10 @@ function line(model, currency) {
                 money('Amount', model.discount.amount, currency),
             ]),
         group('TaxTotal', [
-            money('TaxAmount', tax.amount, currency),
+            taxAmount,
             group('TaxSubtotal', [
                 money('TaxableAmount', tax.base, currency),
-                money('TaxAmount', tax.amount, currency),
+                taxAmount,
                 number('Percent', tax.rate),
                 category(tax.type, tax.reason),
             ]),
@@ -94,6 +100,7 @@ export function documentOf(model) {
         leaf('IssueTime', { text: model.issueTime }),
         leaf('InvoiceTypeCode', { text: model.typeCode }, { listVersionID: model.version }),
         leaf('DocumentCurrencyCode', { text: currency }),
+        model.taxCurrency === null ? null : leaf('TaxCurrencyCode', { text: model.taxCurrency }),
         ...model.adjusts.map((each) => group('BillingReference', [
             group('InvoiceDocumentReference', [leaf('ID', textOf(each.number)), leaf('UUID', textOf(each.uuid))]),
         ])),
@@ -115,8 +122,10 @@ export function documentOf(model) {
                 number('CalculationRate', model.exchangeRate),
             ]),
         group('TaxTotal', [
-            money('TaxAmount', model.taxTotal, currency),
-            ...model.groups.map((each) => subtotal(each, currency)),
+            model.taxCurrency === null
+                ? money('TaxAmount', model.taxTotal, currency)
+                : money('TaxAmount', model.taxTotalInTaxCurrency, model.taxCurrency),
+            ...model.groups.map((each) => subtotal(each, currency, model.taxCurrency)),
         ]),
         // There is no allowance or charge on the document in the books, so the
         // sum of the lines and the total excluding tax are one figure, and the
@@ -128,7 +137,7 @@ export function documentOf(model) {
             money('TaxInclusiveAmount', model.taxInclusive, currency),
             money('PayableAmount', model.taxInclusive, currency),
         ]),
-        ...model.lines.map((each) => line(each, currency)),
+        ...model.lines.map((each) => line(each, currency, model.taxCurrency)),
     ];
     return elements.filter((element) => element !== null);
 }

package/dist/document.js.map

@@ -1 +1 @@
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package/dist/model.d.ts

@@ -55,6 +55,8 @@ export interface LineTaxModel {
     rate: Decimal | null;
     base: Decimal;
     amount: Decimal | null;
+    /** The same tax in the tax currency of the document, where it has one. */
+    amountInTaxCurrency: Decimal | null;
     reason: string | null;
 }
 export interface LineModel {
@@ -79,6 +81,8 @@ export interface TaxGroupModel {
     type: string | null;
     base: Decimal;
     tax: Decimal;
+    /** The same tax in the tax currency of the document, where it has one. */
+    taxInTaxCurrency: Decimal | null;
     reason: string | null;
 }
 export interface DocumentModel {
@@ -91,6 +95,10 @@ export interface DocumentModel {
     issueTime: string;
     currency: string;
     exchangeRate: Decimal | null;
+    /** `cbc:TaxCurrencyCode`, where every tax amount is written in it: null, they are in `currency`. */
+    taxCurrency: string | null;
+    /** The total tax in `taxCurrency`. */
+    taxTotalInTaxCurrency: Decimal | null;
     billReference: string | null;
     adjusts: AdjustedDocument[];
     supplier: PartyModel;

package/dist/model.d.ts.map

@@ -1 +1 @@
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package/dist/model.js

@@ -279,7 +279,8 @@ export function buildModel(input) {
                 rate: optionalAmount(row.vat_rate, `the tax rate of line ${id}`) ?? optionalAmount(taxRow?.tax_rate, 'a tax rate'),
                 base: net,
                 amount: taxes[index] ?? null,
-                reason: text(taxRow?.exemption_reason),
+                amountInTaxCurrency: null,
+                reason: text(row.exemption_reason) ?? text(taxRow?.exemption_reason),
             },
         };
     });
@@ -295,14 +296,63 @@ export function buildModel(input) {
                 message: `The tax ${text(row.tax_code) ?? 'of the breakdown'} carries no LHDNM tax type (myinvois_tax_type), and ${types.size > 1 ? `its lines say ${[...types].sort().join(' and ')}` : 'no line says one'}.`,
             });
         }
-        const group = groups.get(type) ?? { type, base: ZERO, tax: ZERO, reason: null, reasons: new Set() };
+        const group = groups.get(type) ?? { type, base: ZERO, tax: ZERO, taxInTaxCurrency: null, reason: null, reasons: new Set() };
         group.base = add(group.base, amount(row.base_amount, 'a base of the breakdown'));
         group.tax = add(group.tax, amount(row.tax_charged, 'a tax of the breakdown'));
-        const reason = text(row.exemption_reason);
-        if (reason !== null)
-            group.reasons.add(reason);
+        // The reasons of the group are those of its lines, each the line's own or
+        // its tax's; a row no line names gives its own.
+        const own = lines.filter((_, index) => lineRows[index] === row);
+        const reasons = own.length > 0 ? own.map((line) => line.tax.reason) : [text(row.exemption_reason)];
+        for (const reason of reasons)
+            if (reason !== null)
+                group.reasons.add(reason);
+        const inTaxCurrency = optionalAmount(row.tax_charged_in_tax_currency, `the tax ${text(row.tax_code) ?? ''} in the tax currency`);
+        if (inTaxCurrency !== null)
+            group.taxInTaxCurrency = add(group.taxInTaxCurrency ?? ZERO, inTaxCurrency);
         groups.set(type, group);
     }
+    // The tax of a document in another currency, in the currency it is accounted in.
+    let taxCurrency = text(input.taxCurrency)?.toUpperCase() ?? null;
+    if (taxCurrency === currency)
+        taxCurrency = null;
+    let taxTotalInTaxCurrency = null;
+    if (taxCurrency !== null && taxCurrency !== RINGGIT) {
+        violations.push({
+            code: 'input:tax_currency',
+            message: `The tax of this document is accounted in ${taxCurrency}, and MyInvois writes the tax of a document in another currency in ringgit (cbc:TaxCurrencyCode ${RINGGIT}); it is written in ${currency}, the document's currency.`,
+        });
+        taxCurrency = null;
+    }
+    if (taxCurrency !== null) {
+        const inTaxCurrency = rows.map((row) => optionalAmount(row.tax_charged_in_tax_currency, `the tax ${text(row.tax_code) ?? ''} in ${taxCurrency}`));
+        const missing = rows.filter((_, index) => inTaxCurrency[index] === null).map((row) => text(row.tax_code) ?? '?');
+        if (missing.length > 0) {
+            violations.push({
+                code: 'input:tax_in_tax_currency',
+                message: `The books hold no amount in ${taxCurrency} for the tax ${missing.join(', ')} of this document in ${currency}: the tax is written in ${currency}, the document's currency.`,
+            });
+            taxCurrency = null;
+        }
+        else {
+            taxTotalInTaxCurrency = sum(inTaxCurrency);
+            // A line's tax in that currency is a figure the books hold only where the line is alone in its tax, or the tax is nil.
+            for (const [index, line] of lines.entries()) {
+                const row = lineRows[index] ?? null;
+                const at = row === null ? -1 : rows.indexOf(row);
+                const posted = at < 0 ? null : inTaxCurrency[at];
+                const alone = row !== null && lineRows.filter((each) => each === row).length === 1;
+                if (posted !== null && (alone || isZero(posted)))
+                    line.tax.amountInTaxCurrency = posted;
+                else {
+                    violations.push({
+                        code: 'input:line_tax_in_tax_currency',
+                        line: line.id,
+                        message: `The books hold the tax in ${taxCurrency} of the group this line shares with others, posted once, and not the tax of the line: splitting it is a rounding the books have not made.`,
+                    });
+                }
+            }
+        }
+    }
     const rate = optionalAmount(input.exchangeRate, 'the exchange rate');
     if (currency !== RINGGIT && rate === null) {
         violations.push({
@@ -336,6 +386,8 @@ export function buildModel(input) {
             issueTime: issued.time,
             currency,
             exchangeRate: currency === RINGGIT ? null : rate,
+            taxCurrency,
+            taxTotalInTaxCurrency,
             billReference: text(header.payment_reference),
             adjusts,
             supplier,
@@ -346,6 +398,7 @@ export function buildModel(input) {
             taxTotal: amount(header.amount_tax, 'the total tax'),
             groups: [...groups.values()].map(({ reasons, ...group }) => ({
                 ...group,
+                taxInTaxCurrency: taxCurrency === null ? null : group.taxInTaxCurrency,
                 // Several reasons for one tax type are several sentences, and a
                 // sentence can be joined to another.
                 reason: reasons.size > 0 ? [...reasons].join(' ') : null,

package/dist/model.js.map

@@ -1 +1 @@
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package/dist/rules.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"rules.d.ts","sourceRoot":"","sources":["../src/rules.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;GAiBG;AAaH,OAAO,KAAK,EAAE,aAAa,EAAc,MAAM,YAAY,CAAC;AAC5D,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,YAAY,CAAC;AA0M5C,wBAAgB,KAAK,CAAC,KAAK,EAAE,aAAa,GAAG,SAAS,EAAE,CA6DvD"}
+{"version":3,"file":"rules.d.ts","sourceRoot":"","sources":["../src/rules.ts"],"names":[],"mappings":"AAAA;;;;;;;;;;;;;;;;;GAiBG;AAaH,OAAO,KAAK,EAAE,aAAa,EAAc,MAAM,YAAY,CAAC;AAC5D,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,YAAY,CAAC;AA0M5C,wBAAgB,KAAK,CAAC,KAAK,EAAE,aAAa,GAAG,SAAS,EAAE,CAiEvD"}

package/dist/rules.js

@@ -246,6 +246,10 @@ export function check(model) {
         if (group.type !== null && taxes.every((each) => each !== null)) {
             math(violations, 'TaxSubtotal/TaxAmount', `Total Tax Amount Per Tax Type ${group.type}`, group.tax, sum(taxes));
         }
+        const inTaxCurrency = lines.map((each) => each.tax.amountInTaxCurrency);
+        if (model.taxCurrency !== null && group.type !== null && group.taxInTaxCurrency !== null && inTaxCurrency.every((each) => each !== null)) {
+            math(violations, 'TaxSubtotal/TaxAmount', `Total Tax Amount Per Tax Type ${group.type} in ${model.taxCurrency}`, group.taxInTaxCurrency, sum(inTaxCurrency));
+        }
         if (group.type !== null && group.type !== 'E') {
             math(violations, 'TaxSubtotal/TaxableAmount', `Total Taxable Amount Per Tax Type ${group.type}`, group.base, sum(lines.map((each) => each.net)));
         }

package/dist/rules.js.map

@@ -1 +1 @@
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package/dist/types.d.ts

@@ -117,6 +117,12 @@ export interface DocumentLineRow {
      * books do not record; absent, it is reported.
      */
     myinvois_classification?: string | readonly string[] | null;
+    /**
+     * `cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason`
+     * of this line alone — a buyer's exemption certificate, a gazette order —
+     * where it differs from the reason of its tax. Wins over the tax's.
+     */
+    exemption_reason?: string | null;
 }
 /** The columns of `document_tax_summary` a document reads: the taxes of the document, one row per tax. */
 export interface DocumentTaxRow {
@@ -136,6 +142,14 @@ export interface DocumentTaxRow {
      * at 10 % is Sales Tax in one pack and could be another tax in the next.
      */
     myinvois_tax_type?: string | null;
+    /**
+     * Not in the view today. Where the document is in another currency than
+     * the one its tax is accounted in (`taxCurrency`): this tax as the books
+     * posted it in that currency. `cac:TaxSubtotal/cbc:TaxAmount` is then
+     * written from it, in that currency, as LHDNM's foreign currency sample
+     * does.
+     */
+    tax_charged_in_tax_currency?: Numeric | null;
 }
 /** How LHDNM identifies a party besides its TIN. */
 export type RegistrationScheme = 'BRN' | 'NRIC' | 'PASSPORT' | 'ARMY';
@@ -216,6 +230,13 @@ export interface MyInvoisInput {
     adjusts?: readonly AdjustedDocument[];
     /** `cac:TaxExchangeRate/cbc:CalculationRate`: ringgit per unit of the document's currency, where it is not MYR. */
     exchangeRate?: Numeric | null;
+    /**
+     * `cbc:TaxCurrencyCode`: the currency the tax of a document in another
+     * currency is accounted in, which MyInvois asks to be the ringgit. Given,
+     * every tax amount is written in it, from `tax_charged_in_tax_currency` of
+     * each tax; absent, every amount is in the document's currency.
+     */
+    taxCurrency?: string | null;
     /** `cac:PaymentMeans/cbc:PaymentMeansCode`, a code of LHDNM's list of payment modes. */
     paymentMode?: string | null;
 }

package/dist/types.d.ts.map

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@ekwo-ai/myinvois",
-  "version": "0.15.1",
+  "version": "0.16.0",
   "description": "Malaysia's MyInvois e-Invoice (LHDNM) in TypeScript: the UBL 2.1 document of an invoice, credit note, debit note or refund note, the supplier's or self-billed, in JSON or XML, from a posted document, with every rule of the SDK it breaks named by LHDNM's own error code. Zero dependencies.",
   "keywords": [
     "myinvois",