@ekwo-ai/peppol-ubl 0.4.0

package/dist/rules.d.ts

@@ -0,0 +1,30 @@
+/**
+ * The published rules, re-read against what is about to be written.
+ *
+ * A Peppol access point validates an invoice three times before it carries it:
+ * against the UBL 2.1 schema, against the Schematron of EN 16931, and against
+ * the Schematron of Peppol BIS Billing 3.0. The two Schematrons are XSLT 2.0,
+ * which nothing in a JavaScript runtime executes, so they cannot be run from
+ * here. What can be done is to read each assertion and ask the same question
+ * of the same figures — and to name the answer by the identifier the rule is
+ * published under, so that what this package reports and what the network
+ * would report are the same sentence.
+ *
+ * Every function below cites the rule it re-reads. The rule identifiers are
+ * checked against the Schematron itself by `test/rules.test.ts`, and the
+ * verdicts by the procedure the README describes. What is *not* here is listed
+ * in the README, by name.
+ */
+import type { DocumentModel } from './model.js';
+import type { Violation } from './types.js';
+/**
+ * Electronic address schemes EN 16931 lists and Peppol does not: an e-mail
+ * address or a telephone number is an electronic address to the standard and
+ * not somewhere the network delivers. The Peppol Schematron carries its own,
+ * shorter list (`eaid`); this is the difference between the two, and
+ * `scripts/play-schematron.mjs` recomputes it from the published files.
+ */
+export declare const SCHEMES_NOT_ON_PEPPOL: readonly string[];
+/** Every published rule the document breaks, in the order a reader meets them. */
+export declare function check(model: DocumentModel): Violation[];
+//# sourceMappingURL=rules.d.ts.map

package/dist/rules.d.ts.map

@@ -0,0 +1 @@
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package/dist/rules.js

@@ -0,0 +1,465 @@
+/**
+ * The published rules, re-read against what is about to be written.
+ *
+ * A Peppol access point validates an invoice three times before it carries it:
+ * against the UBL 2.1 schema, against the Schematron of EN 16931, and against
+ * the Schematron of Peppol BIS Billing 3.0. The two Schematrons are XSLT 2.0,
+ * which nothing in a JavaScript runtime executes, so they cannot be run from
+ * here. What can be done is to read each assertion and ask the same question
+ * of the same figures — and to name the answer by the identifier the rule is
+ * published under, so that what this package reports and what the network
+ * would report are the same sentence.
+ *
+ * Every function below cites the rule it re-reads. The rule identifiers are
+ * checked against the Schematron itself by `test/rules.test.ts`, and the
+ * verdicts by the procedure the README describes. What is *not* here is listed
+ * in the README, by name.
+ */
+import { 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';
+import { ZERO, abs, add, compare, equal, formatDecimal, isZero, multiply, roundXPath, significantScale, subtract, sum, } from './decimal.js';
+const ONE = { units: 1n, scale: 0 };
+const SLACK = { units: 2n, scale: 2 };
+/** The categories whose rules come in the same numbered family, and the letters the family is named with. */
+const FAMILIES = {
+    S: 'S',
+    Z: 'Z',
+    E: 'E',
+    AE: 'AE',
+    K: 'IC',
+    G: 'G',
+    O: 'O',
+};
+/** Exemption reason codes that belong to one category and no other (PEPPOL-EN16931-P0104 to P0111). */
+const CODE_CATEGORY = {
+    'VATEX-EU-G': ['PEPPOL-EN16931-P0104', 'G'],
+    'VATEX-EU-O': ['PEPPOL-EN16931-P0105', 'O'],
+    'VATEX-EU-IC': ['PEPPOL-EN16931-P0106', 'K'],
+    'VATEX-EU-AE': ['PEPPOL-EN16931-P0107', 'AE'],
+    'VATEX-EU-D': ['PEPPOL-EN16931-P0108', 'E'],
+    'VATEX-EU-F': ['PEPPOL-EN16931-P0109', 'E'],
+    'VATEX-EU-I': ['PEPPOL-EN16931-P0110', 'E'],
+    'VATEX-EU-J': ['PEPPOL-EN16931-P0111', 'E'],
+};
+/**
+ * Electronic address schemes EN 16931 lists and Peppol does not: an e-mail
+ * address or a telephone number is an electronic address to the standard and
+ * not somewhere the network delivers. The Peppol Schematron carries its own,
+ * shorter list (`eaid`); this is the difference between the two, and
+ * `scripts/play-schematron.mjs` recomputes it from the published files.
+ */
+export const SCHEMES_NOT_ON_PEPPOL = Object.freeze(['0219', '0220', 'AN', 'AQ', 'AS', 'AU', 'EM']);
+const money = (value) => formatDecimal(value, 2);
+/**
+ * BR-DEC-* and UBL-DT-01: an amount has two decimals at most. The first is the
+ * rule of the standard, one per business term; the second is the rule of its
+ * UBL binding, one for every amount that is not a price. Both fire.
+ */
+function decimalsRule(code, value, what, out, line) {
+    if (value === null || significantScale(value) <= 2)
+        return;
+    const message = `${what}, ${formatDecimal(value)}, has more than two decimals.`;
+    const on = line === undefined ? {} : { line };
+    out.push({ code, message, ...on }, { code: 'UBL-DT-01', message, ...on });
+}
+/** `u:gln` of the Peppol Schematron: the GS1 check digit. */
+function validGln(value) {
+    if (!/^[0-9]+$/.test(value))
+        return false;
+    const body = [...value.slice(0, -1)].reverse().map(Number);
+    const weighted = body.reduce((total, digit, i) => total + digit * (1 + ((i + 1) % 2) * 2), 0);
+    return (10 - (weighted % 10)) % 10 === Number(value.slice(-1));
+}
+/** `u:mod97-0208` of the Peppol Schematron: the check digits of a Belgian enterprise number. */
+function validEnterpriseNumber0208(value) {
+    if (!/^[0-9]{10}$/.test(value))
+        return false;
+    return 97 - (Number(value.slice(0, 8)) % 97) === Number(value.slice(8));
+}
+/** PEPPOL-COMMON-R040 and R043: an identifier in a scheme that has a check digit. */
+function identifierRules(scheme, value, what, out) {
+    if (scheme === null || value === null)
+        return;
+    if (scheme === '0088' && !validGln(value)) {
+        out.push({ code: 'PEPPOL-COMMON-R040', message: `${what} is given as a GLN and ${value} is not one: its check digit is wrong.` });
+    }
+    if (scheme === '0208' && !validEnterpriseNumber0208(value)) {
+        out.push({
+            code: 'PEPPOL-COMMON-R043',
+            message: `${what} is given in scheme 0208 and ${value} is not a Belgian enterprise number: ten digits, the last two being 97 less the first eight modulo 97.`,
+        });
+    }
+}
+function partyRules(party, who, out) {
+    const seller = who === 'seller';
+    const Who = seller ? 'The seller' : 'The buyer';
+    if (party.registrationName === null) {
+        out.push({ code: seller ? 'BR-06' : 'BR-07', message: `${Who} has no name.` });
+    }
+    if (party.address === null) {
+        out.push({ code: seller ? 'BR-08' : 'BR-10', message: `${Who} has no postal address.` });
+    }
+    else if (party.address.country === null) {
+        out.push({ code: seller ? 'BR-09' : 'BR-11', message: `The address of ${who === 'seller' ? 'the seller' : 'the buyer'} has no country.` });
+    }
+    else if (!COUNTRY_CODES.has(party.address.country)) {
+        out.push({ code: 'BR-CL-14', message: `${party.address.country} is not an ISO 3166-1 country code.` });
+    }
+    if (party.endpoint === null) {
+        out.push({
+            code: seller ? 'PEPPOL-EN16931-R020' : 'PEPPOL-EN16931-R010',
+            message: `${Who} has no electronic address, and the network delivers to nothing else.`,
+        });
+    }
+    else if (party.endpoint.scheme === '') {
+        out.push({ code: seller ? 'BR-62' : 'BR-63', message: `The electronic address of ${seller ? 'the seller' : 'the buyer'} names no scheme.` });
+    }
+    else if (!ELECTRONIC_ADDRESS_SCHEMES.has(party.endpoint.scheme)) {
+        // The two Schematrons each carry the list and each report it.
+        const message = `${party.endpoint.scheme} is not an electronic address scheme (EAS).`;
+        out.push({ code: 'BR-CL-25', message }, { code: 'PEPPOL-EN16931-CL008', message });
+    }
+    else if (SCHEMES_NOT_ON_PEPPOL.includes(party.endpoint.scheme)) {
+        out.push({
+            code: 'PEPPOL-EN16931-CL008',
+            message: `${party.endpoint.scheme} is an electronic address scheme of EN 16931 and not one Peppol delivers to.`,
+        });
+    }
+    else {
+        identifierRules(party.endpoint.scheme, party.endpoint.id, `The electronic address of ${seller ? 'the seller' : 'the buyer'}`, out);
+    }
+    if (party.vatId !== null && !VAT_IDENTIFIER_PREFIXES.has(party.vatId.slice(0, 2))) {
+        out.push({
+            code: 'BR-CO-09',
+            message: `The VAT identifier of ${seller ? 'the seller' : 'the buyer'} starts with ${party.vatId.slice(0, 2)}, which is not a country.`,
+        });
+    }
+    if (party.legalIdScheme !== null) {
+        if (!IDENTIFIER_SCHEMES.has(party.legalIdScheme)) {
+            out.push({ code: 'BR-CL-11', message: `${party.legalIdScheme} is not an ISO 6523 identifier scheme.` });
+        }
+        else {
+            identifierRules(party.legalIdScheme, party.legalId, `The registration number of ${seller ? 'the seller' : 'the buyer'}`, out);
+        }
+    }
+    if (seller && party.vatId === null && party.legalId === null) {
+        out.push({ code: 'BR-CO-26', message: 'The seller has neither a VAT identifier nor a registration number, so a buyer cannot tell who it is.' });
+    }
+}
+function lineRules(line, out) {
+    const on = { line: line.id };
+    if (line.quantity === null)
+        out.push({ code: 'BR-22', message: 'The line has no quantity.', ...on });
+    if (line.unitCode === null) {
+        out.push({ code: 'BR-23', message: 'The quantity of the line has no unit.', ...on });
+    }
+    else if (!UNIT_CODES.has(line.unitCode)) {
+        out.push({ code: 'BR-CL-23', message: `${line.unitCode} is not a unit of UN/ECE Recommendation 20.`, ...on });
+    }
+    if (line.name === null)
+        out.push({ code: 'BR-25', message: 'The line names no item.', ...on });
+    decimalsRule('BR-DEC-23', line.netAmount, 'The net amount of the line', out, line.id);
+    if (line.netPrice === null) {
+        out.push({
+            code: 'BR-26',
+            message: 'The line has no net price. A price keyed with its tax in it is not one, and the net price is not worked out here.',
+            ...on,
+        });
+        // The rule that a price is not negative is written so that an absent price
+        // fails it too, and a validator reports the two together.
+        out.push({ code: 'BR-27', message: 'The line has no net price, which the rule against a negative one also refuses.', ...on });
+    }
+    else if (line.netPrice.units < 0n) {
+        out.push({ code: 'BR-27', message: `The net price of the line, ${formatDecimal(line.netPrice)}, is negative.`, ...on });
+    }
+    if (line.grossPrice !== null && line.grossPrice.units < 0n) {
+        out.push({ code: 'BR-28', message: `The gross price of the line, ${formatDecimal(line.grossPrice)}, is negative.`, ...on });
+    }
+    // PEPPOL-EN16931-R120: the net amount is the quantity times the net price,
+    // give or take two cents. An absent quantity counts for one and an absent
+    // price for nothing, as the rule itself reads them.
+    const expected = multiply(line.quantity ?? ONE, line.netPrice ?? ZERO);
+    if (compare(add(line.netAmount, SLACK), expected) < 0 || compare(subtract(line.netAmount, SLACK), expected) > 0) {
+        out.push({
+            code: 'PEPPOL-EN16931-R120',
+            message: `The net amount of the line is ${money(line.netAmount)} and its quantity times its net price is ${formatDecimal(expected)}.`,
+            ...on,
+        });
+    }
+    if (line.category === null) {
+        // Once for the standard, once for its UBL binding, which counts the element.
+        out.push({ code: 'BR-CO-04', message: 'The line has no VAT category.', ...on }, { code: 'UBL-SR-48', message: 'The line has no VAT category, and the UBL binding wants exactly one.', ...on });
+        return;
+    }
+    if (!VAT_CATEGORY_CODES.has(line.category)) {
+        out.push({ code: 'BR-CL-18', message: `${line.category} is not a VAT category of EN 16931.`, ...on });
+        return;
+    }
+    const family = FAMILIES[line.category];
+    if (family === undefined)
+        return;
+    if (line.category === 'S') {
+        if (line.rate === null || line.rate.units <= 0n) {
+            out.push({ code: 'BR-S-05', message: 'A standard-rated line has a rate above zero.', ...on });
+        }
+    }
+    else if (line.category === 'O') {
+        if (line.rate !== null && !isZero(line.rate)) {
+            out.push({ code: 'BR-O-05', message: 'A line outside the scope of VAT has no rate.', ...on });
+        }
+    }
+    else if (line.rate === null || !isZero(line.rate)) {
+        out.push({ code: `BR-${family}-05`, message: `A line in category ${line.category} has a rate of zero.`, ...on });
+    }
+}
+function subtotalRules(model, subtotal, out) {
+    const { category, rate } = subtotal;
+    const label = `${category ?? '?'}${rate === null ? '' : ` at ${formatDecimal(rate)} %`}`;
+    decimalsRule('BR-DEC-19', subtotal.base, `The base of the VAT group ${label}`, out);
+    decimalsRule('BR-DEC-20', subtotal.tax, `The tax of the VAT group ${label}`, out);
+    if (category === null) {
+        out.push({ code: 'BR-47', message: 'A group of the VAT breakdown has no category.' });
+        return;
+    }
+    if (!VAT_CATEGORY_CODES.has(category)) {
+        out.push({ code: 'BR-CL-17', message: `${category} is not a VAT category of EN 16931.` });
+        return;
+    }
+    if (rate === null && category !== 'O') {
+        out.push({ code: 'BR-48', message: `The VAT group ${label} has no rate.` });
+        // A standard-rated group is also asked for a tax that is its base times its
+        // rate, and with no rate the answer is no.
+        if (category === 'S')
+            out.push({ code: 'BR-S-09', message: 'A standard-rated group has no rate to work its tax out from.' });
+    }
+    // BR-CO-17: the tax of a group is its base times its rate, within one unit
+    // either way. One unit and not one cent: the standard leaves room for a tax
+    // rounded line by line, and this re-reads the rule rather than tightening it.
+    const written = category === 'O' && (rate === null || isZero(rate)) ? null : rate;
+    const rounded = written === null ? ZERO : roundXPath(written, 0);
+    if (isZero(rounded)) {
+        if (!isZero(roundXPath(subtotal.tax, 0))) {
+            out.push({ code: 'BR-CO-17', message: `The VAT group ${label} has no rate and a tax of ${money(subtotal.tax)}.` });
+        }
+    }
+    else {
+        const expected = roundXPath({ units: multiply(abs(subtotal.base), written).units, scale: subtotal.base.scale + written.scale + 2 }, 2);
+        const tax = abs(subtotal.tax);
+        if (!(compare(subtract(tax, ONE), expected) < 0 && compare(add(tax, ONE), expected) > 0)) {
+            out.push({
+                code: 'BR-CO-17',
+                message: `The VAT group ${label} has a base of ${money(subtotal.base)} and a tax of ${money(subtotal.tax)}, which is not the one times the other.`,
+            });
+            if (category === 'S') {
+                out.push({ code: 'BR-S-09', message: `The tax of the standard-rated group at ${formatDecimal(written)} % is not its base times its rate.` });
+            }
+        }
+    }
+    const family = FAMILIES[category];
+    if (family === undefined)
+        return;
+    // BR-*-08: the base of a group is the sum of the lines of its category —
+    // within one unit for the standard rate, where a group is also a rate, and
+    // to the cent for every other category, which has one group whatever its
+    // lines say of their rate.
+    if (category === 'S') {
+        if (written !== null) {
+            const ofRate = model.lines.filter((line) => line.category === 'S' && line.rate !== null && equal(line.rate, written));
+            const lines = sum(ofRate.map((line) => line.netAmount));
+            const within = compare(subtract(subtotal.base, ONE), lines) < 0 && compare(add(subtotal.base, ONE), lines) > 0;
+            if (ofRate.length === 0 || !within) {
+                out.push({
+                    code: 'BR-S-08',
+                    message: `The standard-rated group at ${formatDecimal(written)} % has a base of ${money(subtotal.base)} and its lines add up to ${money(lines)}.`,
+                });
+            }
+        }
+    }
+    else {
+        const lines = sum(model.lines.filter((line) => line.category === category).map((line) => line.netAmount));
+        if (!equal(subtotal.base, lines)) {
+            out.push({
+                code: `BR-${family}-08`,
+                message: `The VAT group ${category} has a base of ${money(subtotal.base)} and its lines add up to ${money(lines)}.`,
+            });
+        }
+        if (category !== 'Z' && !isZero(subtotal.tax)) {
+            out.push({ code: `BR-${family}-09`, message: `The VAT group ${category} charges ${money(subtotal.tax)}, and a group of that category charges nothing.` });
+        }
+        if (category === 'Z' && !isZero(subtotal.tax)) {
+            out.push({ code: 'BR-Z-09', message: `The zero-rated group charges ${money(subtotal.tax)}.` });
+        }
+    }
+    // BR-*-10: a reason where the category exempts, and none where it does not.
+    const reasoned = subtotal.reasonCode !== null || subtotal.reason !== null;
+    if (category === 'S' || category === 'Z') {
+        if (reasoned)
+            out.push({ code: `BR-${family}-10`, message: `The VAT group ${label} gives a reason for an exemption it is not.` });
+    }
+    else if (!reasoned) {
+        out.push({ code: `BR-${family}-10`, message: `The VAT group ${category} gives no reason for charging no tax: neither a code nor a text.` });
+    }
+    if (subtotal.ambiguousReasonCodes.length > 0) {
+        out.push({
+            code: 'exemption-reason-ambiguous',
+            message: `The lines of the VAT group ${category} carry several exemption codes (${subtotal.ambiguousReasonCodes.join(', ')}) and a group has room for one: none was written.`,
+        });
+    }
+    if (subtotal.reasonCode !== null) {
+        const code = subtotal.reasonCode;
+        if (!EXEMPTION_REASON_CODES.has(code.toUpperCase()) && !EXEMPTION_REASON_CODES.has(code)) {
+            out.push({ code: 'BR-CL-22', message: `${code} is not a VATEX exemption reason code.` });
+        }
+        const belongs = CODE_CATEGORY[code.toUpperCase()];
+        if (belongs && belongs[1] !== category) {
+            out.push({ code: belongs[0], message: `${code} is the reason of category ${belongs[1]} and stands on a group of category ${category}.` });
+        }
+    }
+}
+/** Every published rule the document breaks, in the order a reader meets them. */
+export function check(model) {
+    const out = [];
+    // --- The document -------------------------------------------------------
+    if (model.buyerReference === null && model.orderReference === null) {
+        out.push({ code: 'PEPPOL-EN16931-R003', message: 'The document carries neither a buyer reference nor a purchase order reference, and the network requires one of the two.' });
+    }
+    if (!CURRENCY_CODES.has(model.currency)) {
+        // One wrong code is reported where it is declared and where it is used.
+        const message = `${model.currency} is not an ISO 4217 currency code.`;
+        out.push({ code: 'BR-CL-04', message }, { code: 'BR-CL-03', message }, { code: 'PEPPOL-EN16931-CL007', message });
+    }
+    partyRules(model.seller, 'seller', out);
+    partyRules(model.buyer, 'buyer', out);
+    if (model.delivery?.address) {
+        const { country } = model.delivery.address;
+        if (country === null)
+            out.push({ code: 'BR-57', message: 'The delivery address has no country.' });
+        else if (!COUNTRY_CODES.has(country))
+            out.push({ code: 'BR-CL-14', message: `${country} is not an ISO 3166-1 country code.` });
+    }
+    // --- Payment ------------------------------------------------------------
+    if (model.paymentWithoutMeans) {
+        out.push({
+            code: 'payment-means-missing',
+            message: 'An account or a payment reference was given without a payment means code (UNTDID 4461). The format files both under the code, so neither was written.',
+        });
+    }
+    if (model.payment) {
+        const { meansCode, iban } = model.payment;
+        if (!PAYMENT_MEANS_CODES.has(meansCode)) {
+            out.push({ code: 'BR-CL-16', message: `${meansCode} is not a UNTDID 4461 payment means code.` });
+        }
+        if ((meansCode === '30' || meansCode === '58') && iban === null) {
+            out.push({ code: 'BR-61', message: `Payment means ${meansCode} is a credit transfer, and no account to transfer to is given.` });
+        }
+    }
+    if (model.kind === 'Invoice' && model.payable.units > 0n && model.dueDate === null && model.paymentTerms === null) {
+        out.push({ code: 'BR-CO-25', message: `${money(model.payable)} is due and the invoice says neither when nor on what terms.` });
+    }
+    // --- Lines --------------------------------------------------------------
+    for (const line of model.lines)
+        lineRules(line, out);
+    // --- The VAT breakdown ----------------------------------------------------
+    if (model.subtotals.length === 0) {
+        // Once for the standard, once for Peppol, which counts the totals that have groups.
+        out.push({ code: 'BR-CO-18', message: 'The document has no VAT breakdown.' }, { code: 'PEPPOL-EN16931-R053', message: 'The document has no VAT total with a breakdown, and Peppol wants exactly one.' }, 
+        // The total is still written, because the books have one; and a total
+        // with nothing under it is what Peppol keeps for a second currency.
+        { code: 'PEPPOL-EN16931-R054', message: 'The VAT total stands without a breakdown, which Peppol allows only for a total in a second currency.' });
+    }
+    for (const subtotal of model.subtotals)
+        subtotalRules(model, subtotal, out);
+    for (const [category, family] of Object.entries(FAMILIES)) {
+        const onLines = model.lines.some((line) => line.category === category);
+        const groups = model.subtotals.filter((subtotal) => subtotal.category === category).length;
+        // BR-*-01. The standard rate has one group per rate and wants at least one;
+        // every other category has exactly one, and a group without a line is as
+        // much of a mismatch as a line without a group.
+        const broken = category === 'S' ? onLines !== groups > 0 : (onLines || groups > 0) && groups !== 1;
+        if (broken) {
+            out.push({
+                code: `BR-${family}-01`,
+                message: onLines
+                    ? `Lines are in VAT category ${category} and the breakdown has ${groups === 0 ? 'no group' : `${groups} groups`} for it.`
+                    : `The breakdown has a group for VAT category ${category} and no line is in it.`,
+            });
+        }
+        if (!onLines)
+            continue;
+        // BR-*-02: who has to be identified for VAT when a line is in this category.
+        const sellerVat = model.seller.vatId !== null;
+        const buyerVat = model.buyer.vatId !== null;
+        if (category === 'O') {
+            if (sellerVat || buyerVat) {
+                out.push({ code: 'BR-O-02', message: 'A document outside the scope of VAT carries no VAT identifier, and this one carries one.' });
+            }
+        }
+        else if (!sellerVat) {
+            out.push({ code: `BR-${family}-02`, message: `A line is in VAT category ${category} and the seller has no VAT identifier.` });
+        }
+        else if (category === 'K' && !buyerVat) {
+            out.push({ code: 'BR-IC-02', message: 'An intra-community supply names the VAT identifier of the buyer, and the buyer has none.' });
+        }
+        else if (category === 'AE' && !buyerVat && model.buyer.legalId === null) {
+            out.push({ code: 'BR-AE-02', message: 'A reverse charge names the buyer by a VAT identifier or a registration number, and the buyer has neither.' });
+        }
+    }
+    const categories = new Set(model.subtotals.map((subtotal) => subtotal.category));
+    if (categories.has('O')) {
+        if (categories.size > 1)
+            out.push({ code: 'BR-O-11', message: 'A breakdown with a group outside the scope of VAT has no other group.' });
+        if (model.lines.some((line) => line.category !== 'O')) {
+            out.push({ code: 'BR-O-12', message: 'A document with a group outside the scope of VAT has no line in another category.' });
+        }
+    }
+    if (categories.has('K')) {
+        if (model.delivery?.date == null) {
+            out.push({ code: 'BR-IC-11', message: 'An intra-community supply says when the goods were delivered, and this one has no delivery date.' });
+        }
+        if (model.delivery?.address?.country == null) {
+            out.push({ code: 'BR-IC-12', message: 'An intra-community supply says which country the goods were delivered to, and this one has no delivery country.' });
+        }
+    }
+    // --- Totals -------------------------------------------------------------
+    const decimals = [
+        ['BR-DEC-09', model.lineTotal, 'The sum of the lines'],
+        ['BR-DEC-12', model.taxExclusive, 'The total without VAT'],
+        ['BR-DEC-14', model.taxInclusive, 'The total with VAT'],
+        ['BR-DEC-16', model.prepaid, 'The amount paid'],
+        ['BR-DEC-18', model.payable, 'The amount due'],
+    ];
+    for (const [code, value, what] of decimals)
+        decimalsRule(code, value, what, out);
+    // The total VAT has a rule of its own, BR-DEC-13, and the published
+    // Schematron never reports it: its test looks for the currency of the
+    // document underneath the amount, where it is not. The rule of the binding
+    // catches the same digits, and it is the one that is reported here.
+    if (significantScale(model.taxTotal) > 2) {
+        out.push({ code: 'UBL-DT-01', message: `The total VAT, ${formatDecimal(model.taxTotal)}, has more than two decimals.` });
+    }
+    const lines = sum(model.lines.map((line) => line.netAmount));
+    if (!equal(model.lineTotal, roundXPath(lines, 2))) {
+        out.push({ code: 'BR-CO-10', message: `The lines add up to ${money(lines)} and the document says ${money(model.lineTotal)}.` });
+    }
+    const taxes = sum(model.subtotals.map((subtotal) => subtotal.tax));
+    if (model.subtotals.length > 0 && !equal(model.taxTotal, roundXPath(taxes, 2))) {
+        out.push({ code: 'BR-CO-14', message: `The VAT groups add up to ${money(taxes)} and the document says ${money(model.taxTotal)}.` });
+    }
+    if (!equal(model.taxInclusive, roundXPath(add(model.taxExclusive, model.taxTotal), 2))) {
+        out.push({
+            code: 'BR-CO-15',
+            message: `${money(model.taxExclusive)} without VAT and ${money(model.taxTotal)} of VAT are not the ${money(model.taxInclusive)} the document totals.`,
+        });
+    }
+    // BR-CO-16 rounds the difference where something was paid and compares the
+    // two figures as they stand where nothing was — which is how it is written,
+    // and the difference shows on an amount with a third decimal.
+    const due = model.prepaid === null ? model.taxInclusive : roundXPath(subtract(model.taxInclusive, model.prepaid), 2);
+    if (!equal(model.payable, due)) {
+        out.push({
+            code: 'BR-CO-16',
+            message: `${money(model.taxInclusive)} less ${money(model.prepaid ?? ZERO)} already paid is not the ${money(model.payable)} the document says is due.`,
+        });
+    }
+    return out;
+}
+//# sourceMappingURL=rules.js.map

package/dist/rules.js.map

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