@ekwo-ai/peppol-ubl 0.4.0

package/dist/decimal.js

@@ -0,0 +1,118 @@
+/**
+ * Exact decimals, on the text they arrive as.
+ *
+ * Every figure of an invoice reaches this package as Postgres wrote it — a
+ * `numeric` read as text — and leaves it the same way. The rules of EN 16931
+ * compare those figures with `=`, not with a tolerance: a sum that a binary
+ * float gets wrong by one part in 2^52 is a rule reported broken on an invoice
+ * that is right. So nothing here is a `number`. A decimal is an integer and a
+ * scale, the integer is a `bigint`, and the four operations the rules need are
+ * exact.
+ */
+const SYNTAX = /^[+-]?(\d+)(\.\d+)?$|^[+-]?(\.\d+)$/;
+/**
+ * Reads a decimal, or returns null for anything that is not one. An exponent,
+ * a thousands separator and a comma are not decimals: `xs:decimal` refuses the
+ * three, and what is refused there is refused here.
+ */
+export function parseDecimal(value) {
+    if (value === null || value === undefined)
+        return null;
+    let text;
+    if (typeof value === 'number') {
+        if (!Number.isFinite(value))
+            return null;
+        // A number is accepted for convenience and printed the way JavaScript
+        // prints it, which is the shortest text that reads back as the same
+        // double. Past 1e21 that text has an exponent and is refused below.
+        text = String(value);
+    }
+    else {
+        text = value.trim();
+    }
+    if (!SYNTAX.test(text))
+        return null;
+    const negative = text.startsWith('-');
+    const unsigned = text.replace(/^[+-]/, '');
+    const [whole = '', fraction = ''] = unsigned.split('.');
+    const units = BigInt((whole || '0') + fraction);
+    return { units: negative ? -units : units, scale: fraction.length };
+}
+function align(a, b) {
+    const scale = Math.max(a.scale, b.scale);
+    return [a.units * 10n ** BigInt(scale - a.scale), b.units * 10n ** BigInt(scale - b.scale), scale];
+}
+export function add(a, b) {
+    const [x, y, scale] = align(a, b);
+    return { units: x + y, scale };
+}
+export function subtract(a, b) {
+    const [x, y, scale] = align(a, b);
+    return { units: x - y, scale };
+}
+export function multiply(a, b) {
+    return { units: a.units * b.units, scale: a.scale + b.scale };
+}
+export function compare(a, b) {
+    const [x, y] = align(a, b);
+    return x < y ? -1 : x > y ? 1 : 0;
+}
+export const equal = (a, b) => compare(a, b) === 0;
+export const ZERO = { units: 0n, scale: 0 };
+export const isZero = (a) => a.units === 0n;
+export function abs(a) {
+    return a.units < 0n ? { units: -a.units, scale: a.scale } : a;
+}
+export function sum(values) {
+    return values.reduce(add, ZERO);
+}
+/**
+ * Rounds to `places` decimals the way XPath's `round()` does: half towards
+ * positive infinity, so 2.5 becomes 3 and -2.5 becomes -2. It is the rounding
+ * the published rules are written with, and it is used here for nothing but
+ * re-reading them — this package rounds no figure it writes.
+ */
+export function roundXPath(a, places) {
+    if (a.scale <= places)
+        return a;
+    const divisor = 10n ** BigInt(a.scale - places);
+    // floor(x + 1/2), on integers: floor((2·units + divisor) / (2·divisor)).
+    const numerator = 2n * a.units + divisor;
+    const denominator = 2n * divisor;
+    let quotient = numerator / denominator;
+    if (numerator % denominator !== 0n && numerator < 0n)
+        quotient -= 1n;
+    return { units: quotient, scale: places };
+}
+/** How many digits follow the point once the zeros that say nothing are gone. */
+export function significantScale(a) {
+    let { units, scale } = a;
+    while (scale > 0 && units % 10n === 0n) {
+        units /= 10n;
+        scale -= 1;
+    }
+    return scale;
+}
+/**
+ * The text of a decimal: a point, no exponent, no sign on zero, and at least
+ * `minScale` digits after the point. Trailing zeros beyond that are dropped,
+ * which changes no value and keeps `21.0000` — a rate as `numeric(7,4)` stores
+ * it — from travelling as four digits of nothing.
+ */
+export function formatDecimal(a, minScale = 0) {
+    let { units, scale } = a;
+    while (scale > minScale && units % 10n === 0n) {
+        units /= 10n;
+        scale -= 1;
+    }
+    if (scale < minScale) {
+        units *= 10n ** BigInt(minScale - scale);
+        scale = minScale;
+    }
+    const negative = units < 0n;
+    const digits = (negative ? -units : units).toString().padStart(scale + 1, '0');
+    const whole = digits.slice(0, digits.length - scale);
+    const fraction = scale > 0 ? `.${digits.slice(digits.length - scale)}` : '';
+    return `${negative ? '-' : ''}${whole}${fraction}`;
+}
+//# sourceMappingURL=decimal.js.map

package/dist/decimal.js.map

@@ -0,0 +1 @@
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package/dist/index.d.ts

@@ -0,0 +1,34 @@
+/**
+ * A sales invoice or credit note as Peppol carries it: UBL 2.1, in the profile
+ * Peppol BIS Billing 3.0 of the European standard EN 16931.
+ *
+ * Give it a posted document as the books hold it — the header, the lines and
+ * the VAT breakdown — and it writes the file, a name for it, and every
+ * published rule the file breaks.
+ *
+ * The figures are the books' figures. Nothing is recomputed: a total, a base
+ * and a tax are written as they were posted, and where they do not add up the
+ * rule they break is named rather than the figure corrected. An invoice is an
+ * accounting document before it is an XML one, and a file that disagrees with
+ * the ledger it came from by a cent is worse than a file that is refused.
+ *
+ * Sending the file is another matter: that takes a certified access point, and
+ * this package has none. Sources are in the README. It depends on nothing,
+ * reads no database and knows no accounting.
+ */
+import type { PeppolUbl, PeppolUblInput, PeppolUblOptions } from './types.js';
+export { PeppolUblError } from './model.js';
+export { CUSTOMIZATION_ID, PROFILE_ID } from './ubl.js';
+export { SCHEMES_NOT_ON_PEPPOL } from './rules.js';
+export { COUNTRY_CODES, CURRENCY_CODES, ELECTRONIC_ADDRESS_SCHEMES, EXEMPTION_REASON_CODES, IDENTIFIER_SCHEMES, PAYMENT_MEANS_CODES, UNIT_CODES, VAT_CATEGORY_CODES, VAT_IDENTIFIER_PREFIXES, } from './codelists.js';
+export type { DocumentHeaderRow, DocumentLineRow, DocumentTaxRow, ElectronicAddress, IsoDate, Numeric, PeppolUbl, PeppolUblInput, PeppolUblOptions, Violation, } from './types.js';
+/**
+ * Writes the document.
+ *
+ * Throws a {@link PeppolUblError} for what would make the file absurd: a
+ * document that is not a sale, that was never numbered, that has no currency
+ * or no line, an amount or a date that is not one. Everything else comes back
+ * as a violation, beside a file that says what it was given.
+ */
+export declare function generatePeppolUbl(input: PeppolUblInput, options?: PeppolUblOptions): PeppolUbl;
+//# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

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package/dist/index.js

@@ -0,0 +1,53 @@
+/**
+ * A sales invoice or credit note as Peppol carries it: UBL 2.1, in the profile
+ * Peppol BIS Billing 3.0 of the European standard EN 16931.
+ *
+ * Give it a posted document as the books hold it — the header, the lines and
+ * the VAT breakdown — and it writes the file, a name for it, and every
+ * published rule the file breaks.
+ *
+ * The figures are the books' figures. Nothing is recomputed: a total, a base
+ * and a tax are written as they were posted, and where they do not add up the
+ * rule they break is named rather than the figure corrected. An invoice is an
+ * accounting document before it is an XML one, and a file that disagrees with
+ * the ledger it came from by a cent is worse than a file that is refused.
+ *
+ * Sending the file is another matter: that takes a certified access point, and
+ * this package has none. Sources are in the README. It depends on nothing,
+ * reads no database and knows no accounting.
+ */
+import { PeppolUblError, buildModel } from './model.js';
+import { check } from './rules.js';
+import { writeUbl } from './ubl.js';
+export { PeppolUblError } from './model.js';
+export { CUSTOMIZATION_ID, PROFILE_ID } from './ubl.js';
+export { SCHEMES_NOT_ON_PEPPOL } from './rules.js';
+export { COUNTRY_CODES, CURRENCY_CODES, ELECTRONIC_ADDRESS_SCHEMES, EXEMPTION_REASON_CODES, IDENTIFIER_SCHEMES, PAYMENT_MEANS_CODES, UNIT_CODES, VAT_CATEGORY_CODES, VAT_IDENTIFIER_PREFIXES, } from './codelists.js';
+/**
+ * A name for the file. The network imposes none — a document travels inside an
+ * envelope that names it — so this is the document's own number, with whatever
+ * a file system would object to replaced.
+ */
+function filenameOf(number, kind) {
+    const safe = number.replace(/[^A-Za-z0-9._-]+/g, '-').replace(/^-+|-+$/g, '');
+    return `${kind === 'Invoice' ? 'invoice' : 'credit-note'}-${safe === '' ? 'document' : safe}.xml`;
+}
+/**
+ * Writes the document.
+ *
+ * Throws a {@link PeppolUblError} for what would make the file absurd: a
+ * document that is not a sale, that was never numbered, that has no currency
+ * or no line, an amount or a date that is not one. Everything else comes back
+ * as a violation, beside a file that says what it was given.
+ */
+export function generatePeppolUbl(input, options = {}) {
+    if (!input || !input.header)
+        throw new PeppolUblError('no document was given');
+    const model = buildModel(input, options);
+    return {
+        file: writeUbl(model),
+        filename: filenameOf(model.number, model.kind),
+        violations: check(model),
+    };
+}
+//# sourceMappingURL=index.js.map

package/dist/index.js.map

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package/dist/model.d.ts

@@ -0,0 +1,115 @@
+/**
+ * From three reads of the books to what the file will say.
+ *
+ * Everything that is decided is decided here, once: which number goes in which
+ * business term, which lines are lines, how the taxes of the books become the
+ * VAT breakdown of the standard. The writer prints this model and the rules
+ * re-read it, so the file and what is said of the file cannot disagree.
+ *
+ * What is refused here is what would make the file absurd rather than wrong:
+ * a purchase, a draft without a number, an amount that is not a number. Those
+ * throw. Everything else is kept as it was given and left to the rules.
+ */
+import { type Decimal } from './decimal.js';
+import type { ElectronicAddress, PeppolUblInput, PeppolUblOptions } from './types.js';
+export declare class PeppolUblError extends Error {
+    name: string;
+}
+export interface PartyModel {
+    endpoint: ElectronicAddress | null;
+    /** BT-28, only where a legal name stands beside it and differs. */
+    tradeName: string | null;
+    /** BT-27 / BT-44. */
+    registrationName: string | null;
+    legalForm: string | null;
+    vatId: string | null;
+    legalId: string | null;
+    legalIdScheme: string | null;
+    address: {
+        line1: string | null;
+        line2: string | null;
+        city: string | null;
+        postalCode: string | null;
+        region: string | null;
+        country: string | null;
+    } | null;
+    contact: {
+        phone: string | null;
+        email: string | null;
+    } | null;
+}
+export interface LineModel {
+    id: string;
+    quantity: Decimal | null;
+    unitCode: string | null;
+    netAmount: Decimal;
+    name: string | null;
+    description: string | null;
+    sellerItemId: string | null;
+    category: string | null;
+    rate: Decimal | null;
+    /** BT-146. Null where the books cannot say it. */
+    netPrice: Decimal | null;
+    /** BT-148 and BT-147, written only where a discount stands between the two prices. */
+    grossPrice: Decimal | null;
+    priceDiscount: Decimal | null;
+}
+export interface SubtotalModel {
+    category: string | null;
+    rate: Decimal | null;
+    base: Decimal;
+    tax: Decimal;
+    reasonCode: string | null;
+    reason: string | null;
+    /** More than one exemption code was found for this group, so none was written. */
+    ambiguousReasonCodes: string[];
+}
+export interface DocumentModel {
+    kind: 'Invoice' | 'CreditNote';
+    /** BT-3, UNTDID 1001: 380 for an invoice, 381 for a credit note. */
+    typeCode: '380' | '381';
+    number: string;
+    issueDate: string;
+    dueDate: string | null;
+    taxPointDate: string | null;
+    note: string | null;
+    currency: string;
+    buyerReference: string | null;
+    orderReference: string | null;
+    contractReference: string | null;
+    projectReference: string | null;
+    preceding: {
+        number: string;
+        issueDate: string | null;
+    } | null;
+    seller: PartyModel;
+    buyer: PartyModel;
+    delivery: {
+        date: string | null;
+        address: {
+            line1: string | null;
+            city: string | null;
+            postalCode: string | null;
+            country: string | null;
+        } | null;
+    } | null;
+    payment: {
+        meansCode: string;
+        reference: string | null;
+        iban: string | null;
+        bic: string | null;
+    } | null;
+    /** An account or a reference was given with no code to file it under, so nothing was written. */
+    paymentWithoutMeans: boolean;
+    paymentTerms: string | null;
+    taxTotal: Decimal;
+    subtotals: SubtotalModel[];
+    lineTotal: Decimal;
+    taxExclusive: Decimal;
+    taxInclusive: Decimal;
+    prepaid: Decimal | null;
+    payable: Decimal;
+    lines: LineModel[];
+}
+export declare function buildModel(given: PeppolUblInput, options: PeppolUblOptions): DocumentModel;
+//# sourceMappingURL=model.d.ts.map

package/dist/model.d.ts.map

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package/dist/model.js

@@ -0,0 +1,271 @@
+/**
+ * From three reads of the books to what the file will say.
+ *
+ * Everything that is decided is decided here, once: which number goes in which
+ * business term, which lines are lines, how the taxes of the books become the
+ * VAT breakdown of the standard. The writer prints this model and the rules
+ * re-read it, so the file and what is said of the file cannot disagree.
+ *
+ * What is refused here is what would make the file absurd rather than wrong:
+ * a purchase, a draft without a number, an amount that is not a number. Those
+ * throw. Everything else is kept as it was given and left to the rules.
+ */
+import { ZERO, add, formatDecimal, isZero, multiply, parseDecimal, subtract, } from './decimal.js';
+export class PeppolUblError extends Error {
+    name = 'PeppolUblError';
+}
+const DATE = /^\d{4}-(0[1-9]|1[0-2])-(0[1-9]|[12]\d|3[01])$/;
+/** A value with something in it, or null. Blank text is the absence of text. */
+function text(value) {
+    if (value === null || value === undefined)
+        return null;
+    const trimmed = String(value).trim();
+    return trimmed === '' ? null : trimmed;
+}
+function date(value, what) {
+    // A database driver hands a `date` column back as a `Date`: an instant, at a
+    // midnight that is UTC for one driver and local for the next. Which day that
+    // is depends on where the process runs, so it is refused rather than guessed
+    // — `select document_date::text` is the day the books mean.
+    if (value instanceof Date) {
+        throw new PeppolUblError(`${what} was given as a Date object, which is an instant and not a day: pass it as YYYY-MM-DD text`);
+    }
+    const raw = text(value);
+    if (raw === null)
+        return null;
+    // A timestamp is accepted for the day it names; anything else is not a date.
+    const day = raw.slice(0, 10);
+    // 30 February has the shape of a date and is read by JavaScript as 2 March.
+    const parsed = DATE.test(day) ? new Date(`${day}T00:00:00Z`) : null;
+    if (parsed === null || Number.isNaN(parsed.getTime()) || parsed.toISOString().slice(0, 10) !== day) {
+        throw new PeppolUblError(`${what} is not a date: ${raw}`);
+    }
+    return day;
+}
+function amount(value, what) {
+    const parsed = parseDecimal(value);
+    if (parsed === null)
+        throw new PeppolUblError(`${what} is not an amount: ${String(value)}`);
+    return parsed;
+}
+function optionalAmount(value, what) {
+    if (value === null || value === undefined || value === '')
+        return null;
+    return amount(value, what);
+}
+/** An identifier as a register compares it: no spaces, no dots. */
+function identifier(value) {
+    const raw = text(value);
+    return raw === null ? null : raw.replace(/[\s.]/g, '');
+}
+/**
+ * An electronic address: the one the caller gave, else the one the header
+ * carries. Never one worked out from another identifier.
+ */
+function endpoint(given, scheme, identifier) {
+    const id = text(given ? given.id : identifier);
+    if (id === null)
+        return null;
+    return { scheme: text(given ? given.scheme : scheme) ?? '', id };
+}
+function party(header, who, address, registrationScheme) {
+    const seller = who === 'seller';
+    const name = text(seller ? header.seller_name : header.buyer_name);
+    const legalName = seller ? text(header.seller_legal_name) : null;
+    const registrationName = legalName ?? name;
+    const fields = {
+        line1: text(seller ? header.seller_address_line1 : header.buyer_address_line1),
+        line2: text(seller ? header.seller_address_line2 : header.buyer_address_line2),
+        city: text(seller ? header.seller_city : header.buyer_city),
+        postalCode: text(seller ? header.seller_postal_code : header.buyer_postal_code),
+        region: text(seller ? header.seller_region : header.buyer_region),
+        country: text(seller ? header.seller_country : header.buyer_country)?.toUpperCase() ?? null,
+    };
+    const phone = seller ? text(header.seller_phone) : null;
+    const email = text(seller ? header.seller_email : header.buyer_email);
+    const legalId = identifier(seller ? header.seller_registration_number : header.buyer_registration_number);
+    return {
+        endpoint: endpoint(address, seller ? header.seller_peppol_scheme : header.buyer_peppol_scheme, seller ? header.seller_peppol_identifier : header.buyer_peppol_identifier),
+        tradeName: legalName !== null && name !== null && name !== legalName ? name : null,
+        registrationName,
+        legalForm: seller ? text(header.seller_legal_form) : null,
+        vatId: identifier(seller ? header.seller_vat_number : header.buyer_vat_number)?.toUpperCase() ?? null,
+        legalId,
+        legalIdScheme: legalId !== null ? text(registrationScheme) : null,
+        address: Object.values(fields).some((value) => value !== null) ? fields : null,
+        contact: phone !== null || email !== null ? { phone, email } : null,
+    };
+}
+function line(row, position) {
+    const id = text(row.sequence === null || row.sequence === undefined ? null : String(row.sequence)) ?? String(position);
+    const what = `line ${id}`;
+    const keyed = optionalAmount(row.unit_price, `the unit price of ${what}`);
+    const discount = optionalAmount(row.discount_percent, `the discount of ${what}`);
+    let netPrice;
+    let grossPrice = null;
+    let priceDiscount = null;
+    if (row.unit_price_includes_tax) {
+        // The keyed price holds the tax. The net one is the books' to give.
+        netPrice = optionalAmount(row.net_unit_price, `the net unit price of ${what}`);
+    }
+    else if (keyed !== null && discount !== null && !isZero(discount)) {
+        // BT-147 = BT-148 × the discount, BT-146 = BT-148 − BT-147. Exact: a price
+        // has as many decimals as it needs, and nothing is rounded to get there.
+        grossPrice = keyed;
+        priceDiscount = { units: multiply(keyed, discount).units, scale: keyed.scale + discount.scale + 2 };
+        netPrice = subtract(keyed, priceDiscount);
+    }
+    else {
+        netPrice = optionalAmount(row.net_unit_price, `the net unit price of ${what}`) ?? keyed;
+    }
+    return {
+        id,
+        quantity: optionalAmount(row.quantity, `the quantity of ${what}`),
+        unitCode: text(row.unit_code),
+        netAmount: amount(row.amount_untaxed, `the net amount of ${what}`),
+        name: text(row.item_name),
+        description: text(row.item_description),
+        sellerItemId: text(row.seller_item_identifier),
+        category: text(row.vat_category)?.toUpperCase() ?? null,
+        rate: optionalAmount(row.vat_rate, `the VAT rate of ${what}`),
+        netPrice,
+        grossPrice,
+        priceDiscount,
+    };
+}
+/**
+ * The VAT breakdown of the standard from the taxes of the books.
+ *
+ * The books keep one row per tax; EN 16931 wants one group per category and
+ * rate (BG-23). Two taxes at the same rate — goods and services at the standard
+ * rate is the ordinary case — are therefore one group here, their bases added
+ * and their taxes added. Adding is all that is done: each tax was rounded once
+ * by the books and is not rounded again.
+ */
+function subtotals(input) {
+    const groups = new Map();
+    const keyOf = (category, rate) => `${category ?? ''}|${rate === null ? '' : formatDecimal(rate)}`;
+    for (const row of input.taxes) {
+        const category = text(row.vat_category)?.toUpperCase() ?? null;
+        const rate = optionalAmount(row.tax_rate, 'a VAT rate of the breakdown');
+        const key = keyOf(category, rate);
+        const group = groups.get(key) ?? {
+            category,
+            rate,
+            base: ZERO,
+            tax: ZERO,
+            reasonCode: null,
+            reason: null,
+            ambiguousReasonCodes: [],
+            codes: new Set(),
+            reasons: new Set(),
+            codedByBreakdown: false,
+        };
+        group.base = add(group.base, amount(row.base_amount, 'a base of the VAT breakdown'));
+        group.tax = add(group.tax, amount(row.tax_charged, 'a tax of the VAT breakdown'));
+        const code = text(row.exemption_code);
+        if (code !== null) {
+            group.codes.add(code);
+            group.codedByBreakdown = true;
+        }
+        const reason = text(row.exemption_reason);
+        if (reason !== null)
+            group.reasons.add(reason);
+        groups.set(key, group);
+    }
+    // A group the breakdown gave no code to takes the one its lines carry.
+    for (const row of input.lines) {
+        if ((row.line_type ?? 'product') !== 'product')
+            continue;
+        const code = text(row.tax_exemption_code);
+        if (code === null)
+            continue;
+        const category = text(row.vat_category)?.toUpperCase() ?? null;
+        const group = groups.get(keyOf(category, optionalAmount(row.vat_rate, 'a VAT rate')));
+        if (group && !group.codedByBreakdown)
+            group.codes.add(code);
+    }
+    return [...groups.values()].map(({ codes, reasons, codedByBreakdown: _, ...group }) => ({
+        ...group,
+        reasonCode: codes.size === 1 ? [...codes][0] : null,
+        // Several reasons for one group are several sentences, and a sentence can
+        // be joined to another where a code cannot.
+        reason: reasons.size > 0 ? [...reasons].join(' ') : null,
+        ambiguousReasonCodes: codes.size > 1 ? [...codes].sort() : [],
+    }));
+}
+export function buildModel(given, options) {
+    const input = given;
+    const { header } = input;
+    const kind = header.doc_type === 'sale_invoice' ? 'Invoice' : header.doc_type === 'sale_credit_note' ? 'CreditNote' : null;
+    if (kind === null) {
+        throw new PeppolUblError(`a ${String(header.doc_type)} is not a document this format carries: only a sales invoice and a sales credit note are`);
+    }
+    const number = text(header.number);
+    if (number === null)
+        throw new PeppolUblError('the document has no number: it was never issued');
+    const issueDate = date(header.document_date, 'the document date');
+    if (issueDate === null)
+        throw new PeppolUblError('the document has no date');
+    const currency = text(header.currency_code)?.toUpperCase() ?? null;
+    if (currency === null)
+        throw new PeppolUblError('the document has no currency, and there is no default');
+    const lines = input.lines
+        .filter((row) => (row.line_type ?? 'product') === 'product')
+        .map((row, index) => line(row, index + 1));
+    if (lines.length === 0)
+        throw new PeppolUblError('the document has no line');
+    const taxExclusive = amount(header.amount_untaxed, 'the total without VAT');
+    const taxInclusive = amount(header.amount_total, 'the total with VAT');
+    const paid = optionalAmount(header.amount_paid, 'the amount paid');
+    const prepaid = paid !== null && !isZero(paid) ? paid : null;
+    const payable = optionalAmount(header.amount_residual, 'the amount due') ?? subtract(taxInclusive, prepaid ?? ZERO);
+    const meansCode = text(header.payment_means_code);
+    const iban = identifier(header.payee_iban)?.toUpperCase() ?? null;
+    const bic = identifier(header.payee_bic)?.toUpperCase() ?? null;
+    const reference = text(header.payment_reference);
+    const deliveryDate = date(header.delivery_date, 'the delivery date');
+    const deliveryFields = {
+        line1: text(header.delivery_address_line1),
+        city: text(header.delivery_city),
+        postalCode: text(header.delivery_postal_code),
+        country: text(header.delivery_country)?.toUpperCase() ?? null,
+    };
+    const deliveryAddress = Object.values(deliveryFields).some((value) => value !== null) ? deliveryFields : null;
+    const precedingNumber = text(options.precedingInvoice?.number);
+    return {
+        kind,
+        typeCode: kind === 'Invoice' ? '380' : '381',
+        number,
+        issueDate,
+        dueDate: date(header.due_date, 'the due date'),
+        taxPointDate: date(header.tax_point_date, 'the tax point date'),
+        note: text(header.note),
+        currency,
+        buyerReference: text(header.buyer_reference),
+        orderReference: text(header.order_reference),
+        contractReference: text(header.contract_reference),
+        projectReference: text(header.project_reference),
+        preceding: precedingNumber === null
+            ? null
+            : { number: precedingNumber, issueDate: date(options.precedingInvoice?.issueDate, 'the date of the preceding invoice') },
+        seller: party(header, 'seller', options.sellerEndpoint, options.sellerRegistrationScheme),
+        buyer: party(header, 'buyer', options.buyerEndpoint, options.buyerRegistrationScheme),
+        delivery: deliveryDate !== null || deliveryAddress !== null ? { date: deliveryDate, address: deliveryAddress } : null,
+        payment: meansCode === null ? null : { meansCode, reference, iban, bic },
+        paymentWithoutMeans: meansCode === null && (iban !== null || bic !== null || reference !== null),
+        paymentTerms: text(header.payment_terms),
+        taxTotal: amount(header.amount_tax, 'the total VAT'),
+        subtotals: subtotals(input),
+        // There is no document-level allowance or charge in this model, so the sum
+        // of the lines and the total without VAT are one figure (BR-CO-13). It is
+        // the books' figure that is written in both places, not a sum made here.
+        lineTotal: taxExclusive,
+        taxExclusive,
+        taxInclusive,
+        prepaid,
+        payable,
+        lines,
+    };
+}
+//# sourceMappingURL=model.js.map

package/dist/model.js.map

@@ -0,0 +1 @@
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