@endevops/peppol-schema 0.0.1 → 0.1.0-beta.2

package/dist/effect/peppol-billing-base-schema.js

@@ -0,0 +1,324 @@
+import { peppolIsoDateStringSchema } from "./peppol-iso-date-string-schema.js";
+import { DEFAULT_CUSTOMIZATION_ID } from "./fields/default-customization-id.js";
+import { DEFAULT_PROFILE_ID } from "./fields/default-profile-id.js";
+import { peppolAdditionalDocumentReferenceSchema } from "./fields/peppol-additional-document-reference-schema.js";
+import { currencyCodeSchema } from "./values/currency-code-schema.js";
+import { peppolAllowanceChargeSchema } from "./fields/peppol-allowance-charge-schema.js";
+import { peppolBillingReferenceSchema } from "./fields/peppol-billing-reference-schema.js";
+import { peppolDeliverySchema } from "./fields/peppol-delivery-schema.js";
+import { peppolInvoicePeriodSchema } from "./fields/peppol-invoice-period-schema.js";
+import { peppolLegalMonetaryTotalSchema } from "./fields/peppol-legal-monetary-total-schema.js";
+import { peppolOrderReferenceSchema } from "./fields/peppol-order-reference-schema.js";
+import { peppolPartyBaseSchema } from "./fields/peppol-party-base-schema.js";
+import { peppolPayeePartySchema } from "./fields/peppol-payee-party-schema.js";
+import { peppolPaymentMeansSchema } from "./fields/peppol-payment-means-schema.js";
+import { peppolPaymentTermsSchema } from "./fields/peppol-payment-terms-schema.js";
+import { peppolTaxRepresentativeSchema } from "./fields/peppol-tax-representative-schema.js";
+import { peppolTaxTotalsBaseSchema } from "./fields/peppol-tax-totals-base-schema.js";
+import { Effect, Schema } from "effect";
+//#region src/effect/peppol-billing-base-schema.ts
+/**
+* @description Base schema for a billing document. Effect port of `billingBaseSchema` (`z.object(...)`): same keys and optionality (`z.optional` →
+* `Schema.optional`), ISO dates stay plain strings via `peppolIsoDateStringSchema` (never `Date` objects), and `z._default` becomes
+* `Schema.withDecodingDefaultType`.
+*
+* @see {@link creditNoteSchema} - the credit note schema
+* @see {@link invoiceSchema} - the invoice schema
+*/
+const peppolBillingBaseSchema = Schema.Struct({
+	/**
+	* @description An identification of the specification containing the total set of rules regarding semantic content, cardinalities, and business rules to which
+	* the data contained in the intance document conforms.
+	*
+	* @default `urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0`
+	*
+	* @summary Specification identifier
+	*
+	* @cardinality 1..1
+	*
+	* @name `cbc:CustomizationID`
+	*/
+	customizationId: Schema.String.check(Schema.isStartsWith("urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0", { message: "PEPPOL-EN16931-R004: Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'." })).pipe(Schema.withDecodingDefaultType(Effect.succeed(DEFAULT_CUSTOMIZATION_ID))),
+	/**
+	* @description Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.
+	*
+	* @default `urn:fdc:peppol.eu:2017:poacc:billing:01:1.0`
+	*
+	* @summary Business process type
+	*
+	* @name `cbc:ProfileID`
+	*/
+	profileId: Schema.String.check(Schema.isPattern(/^urn:fdc:peppol.eu:2017:poacc:billing:(\d{2}):1\.0$/, { message: "PEPPOL-EN16931-R007: Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number." })).pipe(Schema.withDecodingDefaultType(Effect.succeed(DEFAULT_PROFILE_ID))),
+	/**
+	* @description A using identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify
+	* the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used.
+	*
+	* @example
+	*   33445566;
+	*
+	* @summary Invoice number
+	*
+	* @name `cbc:ID`
+	*/
+	id: Schema.String,
+	/**
+	* @description The date when the invoice was issued.
+	*
+	* @example
+	*   `2017-11-01`;
+	*
+	* @summary Invoice issue date
+	*
+	* @format `YYYY-MM-DD`
+	*
+	* @name `cbc:IssueDate`
+	*/
+	issueDate: peppolIsoDateStringSchema,
+	/**
+	* @description Invoice note A textual note that gives unstructured information that is relevant to the Credit Note as a whole.
+	*
+	* @example
+	*   Please note our new phone number 33 44 55 66
+	*
+	* @name `cbc:Note`
+	*/
+	note: Schema.optional(Schema.String),
+	/**
+	* @description The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of
+	* issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice
+	* issue date.
+	*
+	* @example
+	*   2017 - 11 - 01;
+	*
+	* @summary Value added tax point date
+	*
+	* @name `cbc:TaxPointDate`
+	*/
+	taxPointDate: Schema.optional(peppolIsoDateStringSchema),
+	/**
+	* @description The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in
+	* the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).
+	*
+	* @example
+	*   EUR;
+	*
+	* @summary Invoice currency code
+	*
+	* @name `cbc:DocumentCurrencyCode`
+	*/
+	documentCurrencyCode: currencyCodeSchema(),
+	/**
+	* @description The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination
+	* with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.
+	*
+	* @example
+	*   SEK;
+	*
+	* @summary VAT accounting currency code
+	*
+	* @name `cbc:TaxCurrencyCode`
+	*/
+	taxCurrencyCode: Schema.optional(currencyCodeSchema()),
+	/**
+	* @description A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
+	*
+	* @example
+	*   `4217:2323:2323`;
+	*
+	* @summary Buyer accounting reference
+	*
+	* @name `cbc:AccountingCost`
+	*/
+	accountingCost: Schema.optional(Schema.String),
+	/**
+	* @description An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).
+	*
+	* @example
+	*   `abs1234`;
+	*
+	* @summary Buyer reference
+	*
+	* @name `cbc:BuyerReference`
+	*/
+	buyerReference: Schema.optional(Schema.String),
+	/**
+	* @description A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period
+	* start date and/or end date must be used.
+	*
+	* @summary DELIVERY OR INVOICE PERIOD
+	*
+	* @name `cac:InvoicePeriod`
+	*/
+	invoicePeriod: Schema.optional(peppolInvoicePeriodSchema),
+	/**
+	* @summary ORDER AND SALES ORDER REFERENCE
+	*
+	* @name `cac:OrderReference`
+	*/
+	orderReference: Schema.optional(peppolOrderReferenceSchema),
+	/**
+	* @summary PRECEDING INVOICE REFERENCE (0..n)
+	*
+	* @name `cac:BillingReference`
+	*/
+	billingReferences: Schema.optional(Schema.Array(peppolBillingReferenceSchema)),
+	/**
+	* @summary DESPATCH ADVICE REFERENCE
+	*
+	* @name `cac:DespatchDocumentReference`
+	*/
+	despatchDocumentReference: Schema.optional(Schema.Struct({ 
+	/**
+	* @description An identifier of a referenced despatch advice.
+	*
+	* @example
+	*   `desp98`;
+	*
+	* @summary Despatch advice reference
+	*
+	* @name `cbc:ID`
+	*/
+id: Schema.String })),
+	/**
+	* @summary RECEIPT ADVICE REFERENCE
+	*
+	* @name `cac:ReceiptDocumentReference`
+	*/
+	receiptDocumentReference: Schema.optional(Schema.Struct({ 
+	/**
+	* @description An identifier of a referenced receiving advice.
+	*
+	* @example
+	*   `rec98`;
+	*
+	* @summary Receiving advice reference
+	*
+	* @name `cbc:ID`
+	*/
+id: Schema.String })),
+	/**
+	* @summary TENDER OR LOT REFERENCE
+	*
+	* @name `cac:OriginatorDocumentReference`
+	*/
+	originatorDocumentReference: Schema.optional(Schema.Struct({ 
+	/**
+	* @description The identification of the call for tender or lot the invoice relates to.
+	*
+	* @example
+	*   `PPID-123`;
+	*
+	* @summary Tender or lot reference
+	*
+	* @name `cbc:ID`
+	*/
+id: Schema.String })),
+	/**
+	* @summary CONTRACT REFERENCE
+	*
+	* @name `cac:ContractDocumentReference`
+	*/
+	contractDocumentReference: Schema.optional(Schema.Struct({ 
+	/**
+	* @description An identifier of a referenced contract.
+	*
+	* @example
+	*   `123Contractref`;
+	*
+	* @summary Contract reference
+	*
+	* @name `cbc:ID`
+	*/
+id: Schema.String })),
+	/**
+	* @description A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The
+	* additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external
+	* document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report).
+	*
+	* @summary ADDITIONAL SUPPORTING DOCUMENTS
+	*
+	* @name `cac:AdditionalDocumentReference`
+	*/
+	additionalDocumentReferences: Schema.optional(Schema.Array(peppolAdditionalDocumentReferenceSchema)),
+	/**
+	* @description A group of business terms providing information about the seller.
+	*
+	* @summary SELLER
+	*
+	* @name `cac:AccountingSupplierParty`
+	*/
+	accountingSupplierParty: peppolPartyBaseSchema,
+	/**
+	* @description A group of business terms providing information about the Buyer.
+	*
+	* @summary BUYER
+	*
+	* @name `cac:AccountingCustomerParty`
+	*/
+	accountingCustomerParty: peppolPartyBaseSchema,
+	/**
+	* @description A group of business terms providing information about the Payee, i.e. the role that received the payment. Shall be used wwhen the payee is
+	* different from the seller.
+	*
+	* @summary PAYEE
+	*
+	* @name cac:PayeeParty
+	*/
+	payeeParty: Schema.optional(peppolPayeePartySchema),
+	/**
+	* @description SELLER TAX REPRESENTATIVE PARTY.
+	*
+	* @name cac:TaxRepresentativeParty
+	*/
+	taxRepresentativeParty: Schema.optional(peppolTaxRepresentativeSchema),
+	/**
+	* @description DELIVERY INFORMATION.
+	*
+	* @name cac:Delivery
+	*/
+	delivery: Schema.optional(peppolDeliverySchema),
+	/**
+	* @summary PAYMENT INSTRUCTIONS
+	* @summary A group of business terms providing information about the payment.
+	*
+	* @name cac:PaymentMeans
+	*/
+	paymentMeans: Schema.optional(Schema.Array(peppolPaymentMeansSchema)),
+	/**
+	* @example
+	*   Net within 30 days
+	*
+	* @summary PAYMENT TERMS
+	*
+	* @name cac:PaymentTerms
+	*/
+	paymentTerms: Schema.optional(peppolPaymentTermsSchema),
+	/**
+	* @description A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing
+	* information about charges and taxes other than VAT, applicable to the Invoice as a whole.
+	*
+	* @summary DOCUMENT LEVEL ALLOWANCES AND CHARGES
+	*
+	* @name cac:AllowanceCharge
+	*/
+	allowanceCharges: Schema.optional(Schema.Array(peppolAllowanceChargeSchema)),
+	/**
+	* @description When tax currency code is provided, two instances of the tax total must be present, but only one with tax subtotal.
+	*
+	* @summary TAX TOTAL
+	*
+	* @name cac:TaxTotal
+	*/
+	taxTotals: Schema.Array(peppolTaxTotalsBaseSchema).check(Schema.isMinLength(1), Schema.isMaxLength(2)),
+	/**
+	* @summary DOCUMENT TOTALS
+	*
+	* @name cac:LegalMonetaryTotal
+	*/
+	legalMonetaryTotal: peppolLegalMonetaryTotalSchema
+});
+//#endregion
+export { peppolBillingBaseSchema };
+
+//# sourceMappingURL=peppol-billing-base-schema.js.map

package/dist/effect/peppol-billing-base-schema.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"peppol-billing-base-schema.js","names":[],"sources":["../../src/effect/peppol-billing-base-schema.ts"],"sourcesContent":["import { Effect, Schema } from 'effect';\n\nimport { DEFAULT_CUSTOMIZATION_ID } from './fields/default-customization-id';\nimport { DEFAULT_PROFILE_ID } from './fields/default-profile-id';\nimport { peppolAdditionalDocumentReferenceSchema } from './fields/peppol-additional-document-reference-schema';\nimport { peppolAllowanceChargeSchema } from './fields/peppol-allowance-charge-schema';\nimport { peppolBillingReferenceSchema } from './fields/peppol-billing-reference-schema';\nimport { peppolDeliverySchema } from './fields/peppol-delivery-schema';\nimport { peppolInvoicePeriodSchema } from './fields/peppol-invoice-period-schema';\nimport { peppolLegalMonetaryTotalSchema } from './fields/peppol-legal-monetary-total-schema';\nimport { peppolOrderReferenceSchema } from './fields/peppol-order-reference-schema';\nimport { peppolPartyBaseSchema } from './fields/peppol-party-base-schema';\nimport { peppolPayeePartySchema } from './fields/peppol-payee-party-schema';\nimport { peppolPaymentMeansSchema } from './fields/peppol-payment-means-schema';\nimport { peppolPaymentTermsSchema } from './fields/peppol-payment-terms-schema';\nimport { peppolTaxRepresentativeSchema } from './fields/peppol-tax-representative-schema';\nimport { peppolTaxTotalsBaseSchema } from './fields/peppol-tax-totals-base-schema';\nimport { peppolIsoDateStringSchema } from './peppol-iso-date-string-schema';\nimport { currencyCodeSchema } from './values/currency-code-schema';\n\n/**\n * @description Base schema for a billing document. Effect port of `billingBaseSchema` (`z.object(...)`): same keys and optionality (`z.optional` →\n * `Schema.optional`), ISO dates stay plain strings via `peppolIsoDateStringSchema` (never `Date` objects), and `z._default` becomes\n * `Schema.withDecodingDefaultType`.\n *\n * @see {@link creditNoteSchema} - the credit note schema\n * @see {@link invoiceSchema} - the invoice schema\n */\nexport const peppolBillingBaseSchema = Schema.Struct({\n  /**\n   * @description An identification of the specification containing the total set of rules regarding semantic content, cardinalities, and business rules to which\n   * the data contained in the intance document conforms.\n   *\n   * @default `urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0`\n   *\n   * @summary Specification identifier\n   *\n   * @cardinality 1..1\n   *\n   * @name `cbc:CustomizationID`\n   */\n  customizationId: Schema.String.check(\n    Schema.isStartsWith('urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0', {\n      message:\n        \"PEPPOL-EN16931-R004: Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.\",\n    })\n  ).pipe(Schema.withDecodingDefaultType(Effect.succeed(DEFAULT_CUSTOMIZATION_ID))),\n  /**\n   * @description Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.\n   *\n   * @default `urn:fdc:peppol.eu:2017:poacc:billing:01:1.0`\n   *\n   * @summary Business process type\n   *\n   * @name `cbc:ProfileID`\n   */\n  profileId: Schema.String.check(\n    Schema.isPattern(/^urn:fdc:peppol.eu:2017:poacc:billing:(\\d{2}):1\\.0$/, {\n      message:\n        \"PEPPOL-EN16931-R007: Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number.\",\n    })\n  ).pipe(Schema.withDecodingDefaultType(Effect.succeed(DEFAULT_PROFILE_ID))),\n  /**\n   * @description A using identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify\n   * the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used.\n   *\n   * @example\n   *   33445566;\n   *\n   * @summary Invoice number\n   *\n   * @name `cbc:ID`\n   */\n  id: Schema.String,\n  /**\n   * @description The date when the invoice was issued.\n   *\n   * @example\n   *   `2017-11-01`;\n   *\n   * @summary Invoice issue date\n   *\n   * @format `YYYY-MM-DD`\n   *\n   * @name `cbc:IssueDate`\n   */\n  issueDate: peppolIsoDateStringSchema,\n  /**\n   * @description Invoice note A textual note that gives unstructured information that is relevant to the Credit Note as a whole.\n   *\n   * @example\n   *   Please note our new phone number 33 44 55 66\n   *\n   * @name `cbc:Note`\n   */\n  note: Schema.optional(Schema.String),\n  /**\n   * @description The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of\n   * issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice\n   * issue date.\n   *\n   * @example\n   *   2017 - 11 - 01;\n   *\n   * @summary Value added tax point date\n   *\n   * @name `cbc:TaxPointDate`\n   */\n  taxPointDate: Schema.optional(peppolIsoDateStringSchema),\n  /**\n   * @description The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in\n   * the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).\n   *\n   * @example\n   *   EUR;\n   *\n   * @summary Invoice currency code\n   *\n   * @name `cbc:DocumentCurrencyCode`\n   */\n  documentCurrencyCode: currencyCodeSchema(),\n  /**\n   * @description The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination\n   * with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.\n   *\n   * @example\n   *   SEK;\n   *\n   * @summary VAT accounting currency code\n   *\n   * @name `cbc:TaxCurrencyCode`\n   */\n  taxCurrencyCode: Schema.optional(currencyCodeSchema()),\n  /**\n   * @description A textual value that specifies where to book the relevant data into the Buyer's financial accounts.\n   *\n   * @example\n   *   `4217:2323:2323`;\n   *\n   * @summary Buyer accounting reference\n   *\n   * @name `cbc:AccountingCost`\n   */\n  accountingCost: Schema.optional(Schema.String),\n  /**\n   * @description An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).\n   *\n   * @example\n   *   `abs1234`;\n   *\n   * @summary Buyer reference\n   *\n   * @name `cbc:BuyerReference`\n   */\n  buyerReference: Schema.optional(Schema.String),\n  /**\n   * @description A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period\n   * start date and/or end date must be used.\n   *\n   * @summary DELIVERY OR INVOICE PERIOD\n   *\n   * @name `cac:InvoicePeriod`\n   */\n  invoicePeriod: Schema.optional(peppolInvoicePeriodSchema),\n  /**\n   * @summary ORDER AND SALES ORDER REFERENCE\n   *\n   * @name `cac:OrderReference`\n   */\n  orderReference: Schema.optional(peppolOrderReferenceSchema),\n  /**\n   * @summary PRECEDING INVOICE REFERENCE (0..n)\n   *\n   * @name `cac:BillingReference`\n   */\n  billingReferences: Schema.optional(Schema.Array(peppolBillingReferenceSchema)),\n  /**\n   * @summary DESPATCH ADVICE REFERENCE\n   *\n   * @name `cac:DespatchDocumentReference`\n   */\n  despatchDocumentReference: Schema.optional(\n    Schema.Struct({\n      /**\n       * @description An identifier of a referenced despatch advice.\n       *\n       * @example\n       *   `desp98`;\n       *\n       * @summary Despatch advice reference\n       *\n       * @name `cbc:ID`\n       */\n      id: Schema.String,\n    })\n  ),\n  /**\n   * @summary RECEIPT ADVICE REFERENCE\n   *\n   * @name `cac:ReceiptDocumentReference`\n   */\n  receiptDocumentReference: Schema.optional(\n    Schema.Struct({\n      /**\n       * @description An identifier of a referenced receiving advice.\n       *\n       * @example\n       *   `rec98`;\n       *\n       * @summary Receiving advice reference\n       *\n       * @name `cbc:ID`\n       */\n      id: Schema.String,\n    })\n  ),\n  /**\n   * @summary TENDER OR LOT REFERENCE\n   *\n   * @name `cac:OriginatorDocumentReference`\n   */\n  originatorDocumentReference: Schema.optional(\n    Schema.Struct({\n      /**\n       * @description The identification of the call for tender or lot the invoice relates to.\n       *\n       * @example\n       *   `PPID-123`;\n       *\n       * @summary Tender or lot reference\n       *\n       * @name `cbc:ID`\n       */\n      id: Schema.String,\n    })\n  ),\n\n  /**\n   * @summary CONTRACT REFERENCE\n   *\n   * @name `cac:ContractDocumentReference`\n   */\n  contractDocumentReference: Schema.optional(\n    Schema.Struct({\n      /**\n       * @description An identifier of a referenced contract.\n       *\n       * @example\n       *   `123Contractref`;\n       *\n       * @summary Contract reference\n       *\n       * @name `cbc:ID`\n       */\n      id: Schema.String,\n    })\n  ),\n\n  /**\n   * @description A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The\n   * additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external\n   * document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report).\n   *\n   * @summary ADDITIONAL SUPPORTING DOCUMENTS\n   *\n   * @name `cac:AdditionalDocumentReference`\n   */\n  additionalDocumentReferences: Schema.optional(Schema.Array(peppolAdditionalDocumentReferenceSchema)),\n\n  /**\n   * @description A group of business terms providing information about the seller.\n   *\n   * @summary SELLER\n   *\n   * @name `cac:AccountingSupplierParty`\n   */\n  accountingSupplierParty: peppolPartyBaseSchema,\n\n  /**\n   * @description A group of business terms providing information about the Buyer.\n   *\n   * @summary BUYER\n   *\n   * @name `cac:AccountingCustomerParty`\n   */\n  accountingCustomerParty: peppolPartyBaseSchema,\n\n  /**\n   * @description A group of business terms providing information about the Payee, i.e. the role that received the payment. Shall be used wwhen the payee is\n   * different from the seller.\n   *\n   * @summary PAYEE\n   *\n   * @name cac:PayeeParty\n   */\n  payeeParty: Schema.optional(peppolPayeePartySchema),\n\n  /**\n   * @description SELLER TAX REPRESENTATIVE PARTY.\n   *\n   * @name cac:TaxRepresentativeParty\n   */\n  taxRepresentativeParty: Schema.optional(peppolTaxRepresentativeSchema),\n\n  /**\n   * @description DELIVERY INFORMATION.\n   *\n   * @name cac:Delivery\n   */\n  delivery: Schema.optional(peppolDeliverySchema),\n\n  /**\n   * @summary PAYMENT INSTRUCTIONS\n   * @summary A group of business terms providing information about the payment.\n   *\n   * @name cac:PaymentMeans\n   */\n  paymentMeans: Schema.optional(Schema.Array(peppolPaymentMeansSchema)),\n\n  /**\n   * @example\n   *   Net within 30 days\n   *\n   * @summary PAYMENT TERMS\n   *\n   * @name cac:PaymentTerms\n   */\n  paymentTerms: Schema.optional(peppolPaymentTermsSchema),\n\n  /**\n   * @description A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing\n   * information about charges and taxes other than VAT, applicable to the Invoice as a whole.\n   *\n   * @summary DOCUMENT LEVEL ALLOWANCES AND CHARGES\n   *\n   * @name cac:AllowanceCharge\n   */\n  allowanceCharges: Schema.optional(Schema.Array(peppolAllowanceChargeSchema)),\n\n  /**\n   * @description When tax currency code is provided, two instances of the tax total must be present, but only one with tax subtotal.\n   *\n   * @summary TAX TOTAL\n   *\n   * @name cac:TaxTotal\n   */\n  taxTotals: Schema.Array(peppolTaxTotalsBaseSchema).check(Schema.isMinLength(1), Schema.isMaxLength(2)),\n\n  /**\n   * @summary DOCUMENT TOTALS\n   *\n   * @name cac:LegalMonetaryTotal\n   */\n  legalMonetaryTotal: peppolLegalMonetaryTotalSchema,\n});\n\nexport type PeppolBillingBase = typeof peppolBillingBaseSchema.Type;\n"],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;AA4BA,MAAa,0BAA0B,OAAO,OAAO;;;;;;;;;;;;;CAanD,iBAAiB,OAAO,OAAO,MAC7B,OAAO,aAAa,8EAA8E,EAChG,SACE,kJACJ,CAAC,CACH,CAAC,CAAC,KAAK,OAAO,wBAAwB,OAAO,QAAQ,wBAAwB,CAAC,CAAC;;;;;;;;;;CAU/E,WAAW,OAAO,OAAO,MACvB,OAAO,UAAU,uDAAuD,EACtE,SACE,mJACJ,CAAC,CACH,CAAC,CAAC,KAAK,OAAO,wBAAwB,OAAO,QAAQ,kBAAkB,CAAC,CAAC;;;;;;;;;;;;CAYzE,IAAI,OAAO;;;;;;;;;;;;;CAaX,WAAW;;;;;;;;;CASX,MAAM,OAAO,SAAS,OAAO,MAAM;;;;;;;;;;;;;CAanC,cAAc,OAAO,SAAS,yBAAyB;;;;;;;;;;;;CAYvD,sBAAsB,mBAAmB;;;;;;;;;;;;CAYzC,iBAAiB,OAAO,SAAS,mBAAmB,CAAC;;;;;;;;;;;CAWrD,gBAAgB,OAAO,SAAS,OAAO,MAAM;;;;;;;;;;;CAW7C,gBAAgB,OAAO,SAAS,OAAO,MAAM;;;;;;;;;CAS7C,eAAe,OAAO,SAAS,yBAAyB;;;;;;CAMxD,gBAAgB,OAAO,SAAS,0BAA0B;;;;;;CAM1D,mBAAmB,OAAO,SAAS,OAAO,MAAM,4BAA4B,CAAC;;;;;;CAM7E,2BAA2B,OAAO,SAChC,OAAO,OAAO;;;;;;;;;;;AAWZ,IAAI,OAAO,OACb,CAAC,CACH;;;;;;CAMA,0BAA0B,OAAO,SAC/B,OAAO,OAAO;;;;;;;;;;;AAWZ,IAAI,OAAO,OACb,CAAC,CACH;;;;;;CAMA,6BAA6B,OAAO,SAClC,OAAO,OAAO;;;;;;;;;;;AAWZ,IAAI,OAAO,OACb,CAAC,CACH;;;;;;CAOA,2BAA2B,OAAO,SAChC,OAAO,OAAO;;;;;;;;;;;AAWZ,IAAI,OAAO,OACb,CAAC,CACH;;;;;;;;;;CAWA,8BAA8B,OAAO,SAAS,OAAO,MAAM,uCAAuC,CAAC;;;;;;;;CASnG,yBAAyB;;;;;;;;CASzB,yBAAyB;;;;;;;;;CAUzB,YAAY,OAAO,SAAS,sBAAsB;;;;;;CAOlD,wBAAwB,OAAO,SAAS,6BAA6B;;;;;;CAOrE,UAAU,OAAO,SAAS,oBAAoB;;;;;;;CAQ9C,cAAc,OAAO,SAAS,OAAO,MAAM,wBAAwB,CAAC;;;;;;;;;CAUpE,cAAc,OAAO,SAAS,wBAAwB;;;;;;;;;CAUtD,kBAAkB,OAAO,SAAS,OAAO,MAAM,2BAA2B,CAAC;;;;;;;;CAS3E,WAAW,OAAO,MAAM,yBAAyB,CAAC,CAAC,MAAM,OAAO,YAAY,CAAC,GAAG,OAAO,YAAY,CAAC,CAAC;;;;;;CAOrG,oBAAoB;AACtB,CAAC"}