@endevops/peppol-schema 0.1.0-beta.2 → 0.1.0-beta.4

package/dist/schemas/billing-base.js

@@ -1,321 +0,0 @@
-import { additionalDocumentReferenceSchema } from "./fields/additional-document-reference-schema.js";
-import { currencyCodeSchema } from "./values/currency-codes.js";
-import { allowanceChargeSchema } from "./fields/allowance-charge-schema.js";
-import { billingReferenceSchema } from "./fields/billing-references-schema.js";
-import { DEFAULT_CUSTOMIZATION_ID } from "./fields/default-customization-id.js";
-import { DEFAULT_PROFILE_ID } from "./fields/default-profile-id.js";
-import { deliverySchema } from "./fields/delivery-schema.js";
-import { invoicePeriodSchema } from "./fields/invoice-period-schema.js";
-import { legalMonetaryTotalSchema } from "./fields/legal-monetary-total-schema.js";
-import { orderReferenceSchema } from "./fields/order-reference-schema.js";
-import { partyBaseSchema } from "./fields/party-base-schema.js";
-import { payeePartySchema } from "./fields/payee-party.js";
-import { paymentMeansSchema } from "./fields/payment-means-schema.js";
-import { paymentTermsSchema } from "./fields/payment-terms-schema.js";
-import { taxRepresentativeSchema } from "./fields/tax-representative-party-schema.js";
-import { taxTotalsBaseSchema } from "./fields/tax-totals.js";
-import * as z from "zod/mini";
-//#region src/schemas/billing-base.ts
-/**
-* @description Base schema for a billing document.
-*
-* @see {@link creditNoteSchema} - the credit note schema
-* @see {@link invoiceSchema} - the invoice schema
-*/
-const billingBaseSchema = z.object({
-	/**
-	* @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: z._default(z.string().check(z.startsWith("urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0", { error: "PEPPOL-EN16931-R004: Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'." })), 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: z._default(z.string().check(z.regex(/^urn:fdc:peppol.eu:2017:poacc:billing:(\d{2}):1\.0$/, "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.")), 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: z.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: z.iso.date(),
-	/**
-	* @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: z.optional(z.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: z.optional(z.iso.date()),
-	/**
-	* @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: z.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: z.optional(z.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: z.optional(z.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: z.optional(invoicePeriodSchema),
-	/**
-	* @summary ORDER AND SALES ORDER REFERENCE
-	*
-	* @name `cac:OrderReference`
-	*/
-	orderReference: z.optional(orderReferenceSchema),
-	/**
-	* @summary PRECEDING INVOICE REFERENCE (0..n)
-	*
-	* @name `cac:BillingReference`
-	*/
-	billingReferences: z.optional(z.array(billingReferenceSchema)),
-	/**
-	* @summary DESPATCH ADVICE REFERENCE
-	*
-	* @name `cac:DespatchDocumentReference`
-	*/
-	despatchDocumentReference: z.optional(z.object({ 
-	/**
-	* @description An identifier of a referenced despatch advice.
-	*
-	* @example
-	*   `desp98`;
-	*
-	* @summary Despatch advice reference
-	*
-	* @name `cbc:ID`
-	*/
-id: z.string() })),
-	/**
-	* @summary RECEIPT ADVICE REFERENCE
-	*
-	* @name `cac:ReceiptDocumentReference`
-	*/
-	receiptDocumentReference: z.optional(z.object({ 
-	/**
-	* @description An identifier of a referenced receiving advice.
-	*
-	* @example
-	*   `rec98`;
-	*
-	* @summary Receiving advice reference
-	*
-	* @name `cbc:ID`
-	*/
-id: z.string() })),
-	/**
-	* @summary TENDER OR LOT REFERENCE
-	*
-	* @name `cac:OriginatorDocumentReference`
-	*/
-	originatorDocumentReference: z.optional(z.object({ 
-	/**
-	* @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: z.string() })),
-	/**
-	* @summary CONTRACT REFERENCE
-	*
-	* @name `cac:ContractDocumentReference`
-	*/
-	contractDocumentReference: z.optional(z.object({ 
-	/**
-	* @description An identifier of a referenced contract.
-	*
-	* @example
-	*   `123Contractref`;
-	*
-	* @summary Contract reference
-	*
-	* @name `cbc:ID`
-	*/
-id: z.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: z.optional(z.array(additionalDocumentReferenceSchema)),
-	/**
-	* @description A group of business terms providing information about the seller.
-	*
-	* @summary SELLER
-	*
-	* @name `cac:AccountingSupplierParty`
-	*/
-	accountingSupplierParty: partyBaseSchema,
-	/**
-	* @description A group of business terms providing information about the Buyer.
-	*
-	* @summary BUYER
-	*
-	* @name `cac:AccountingCustomerParty`
-	*/
-	accountingCustomerParty: partyBaseSchema,
-	/**
-	* @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: z.optional(payeePartySchema),
-	/**
-	* @description SELLER TAX REPRESENTATIVE PARTY.
-	*
-	* @name cac:TaxRepresentativeParty
-	*/
-	taxRepresentativeParty: z.optional(taxRepresentativeSchema),
-	/**
-	* @description DELIVERY INFORMATION.
-	*
-	* @name cac:Delivery
-	*/
-	delivery: z.optional(deliverySchema),
-	/**
-	* @summary PAYMENT INSTRUCTIONS
-	* @summary A group of business terms providing information about the payment.
-	*
-	* @name cac:PaymentMeans
-	*/
-	paymentMeans: z.optional(z.array(paymentMeansSchema)),
-	/**
-	* @example
-	*   Net within 30 days
-	*
-	* @summary PAYMENT TERMS
-	*
-	* @name cac:PaymentTerms
-	*/
-	paymentTerms: z.optional(paymentTermsSchema),
-	/**
-	* @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: z.optional(z.array(allowanceChargeSchema)),
-	/**
-	* @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: z.array(taxTotalsBaseSchema).check(z.minLength(1), z.maxLength(2)),
-	/**
-	* @summary DOCUMENT TOTALS
-	*
-	* @name cac:LegalMonetaryTotal
-	*/
-	legalMonetaryTotal: legalMonetaryTotalSchema
-});
-//#endregion
-export { billingBaseSchema };
-
-//# sourceMappingURL=billing-base.js.map

package/dist/schemas/billing-base.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"billing-base.js","names":[],"sources":["../../src/schemas/billing-base.ts"],"sourcesContent":["import * as z from 'zod/mini';\n\nimport { additionalDocumentReferenceSchema } from '#/schemas/fields/additional-document-reference-schema';\nimport { allowanceChargeSchema } from '#/schemas/fields/allowance-charge-schema';\nimport { billingReferenceSchema } from '#/schemas/fields/billing-references-schema';\nimport { DEFAULT_CUSTOMIZATION_ID } from '#/schemas/fields/default-customization-id';\nimport { DEFAULT_PROFILE_ID } from '#/schemas/fields/default-profile-id';\nimport { deliverySchema } from '#/schemas/fields/delivery-schema';\nimport { invoicePeriodSchema } from '#/schemas/fields/invoice-period-schema';\nimport { legalMonetaryTotalSchema } from '#/schemas/fields/legal-monetary-total-schema';\nimport { orderReferenceSchema } from '#/schemas/fields/order-reference-schema';\nimport { partyBaseSchema } from '#/schemas/fields/party-base-schema';\nimport { payeePartySchema } from '#/schemas/fields/payee-party';\nimport { paymentMeansSchema } from '#/schemas/fields/payment-means-schema';\nimport { paymentTermsSchema } from '#/schemas/fields/payment-terms-schema';\nimport { taxRepresentativeSchema } from '#/schemas/fields/tax-representative-party-schema';\nimport { taxTotalsBaseSchema } from '#/schemas/fields/tax-totals';\nimport { currencyCodeSchema } from '#/schemas/values/currency-codes';\n\n/**\n * @description Base schema for a billing document.\n *\n * @see {@link creditNoteSchema} - the credit note schema\n * @see {@link invoiceSchema} - the invoice schema\n */\nexport const billingBaseSchema = z.object({\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: z._default(\n    z\n      .string()\n      .check(\n        z.startsWith('urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0', {\n          error:\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      ),\n    DEFAULT_CUSTOMIZATION_ID\n  ),\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: z._default(\n    z\n      .string()\n      .check(\n        z.regex(\n          /^urn:fdc:peppol.eu:2017:poacc:billing:(\\d{2}):1\\.0$/,\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      ),\n    DEFAULT_PROFILE_ID\n  ),\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: z.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: z.iso.date(),\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: z.optional(z.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: z.optional(z.iso.date()),\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: z.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: z.optional(z.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: z.optional(z.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: z.optional(invoicePeriodSchema),\n  /**\n   * @summary ORDER AND SALES ORDER REFERENCE\n   *\n   * @name `cac:OrderReference`\n   */\n  orderReference: z.optional(orderReferenceSchema),\n  /**\n   * @summary PRECEDING INVOICE REFERENCE (0..n)\n   *\n   * @name `cac:BillingReference`\n   */\n  billingReferences: z.optional(z.array(billingReferenceSchema)),\n  /**\n   * @summary DESPATCH ADVICE REFERENCE\n   *\n   * @name `cac:DespatchDocumentReference`\n   */\n  despatchDocumentReference: z.optional(\n    z.object({\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: z.string(),\n    })\n  ),\n  /**\n   * @summary RECEIPT ADVICE REFERENCE\n   *\n   * @name `cac:ReceiptDocumentReference`\n   */\n  receiptDocumentReference: z.optional(\n    z.object({\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: z.string(),\n    })\n  ),\n  /**\n   * @summary TENDER OR LOT REFERENCE\n   *\n   * @name `cac:OriginatorDocumentReference`\n   */\n  originatorDocumentReference: z.optional(\n    z.object({\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: z.string(),\n    })\n  ),\n\n  /**\n   * @summary CONTRACT REFERENCE\n   *\n   * @name `cac:ContractDocumentReference`\n   */\n  contractDocumentReference: z.optional(\n    z.object({\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: z.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: z.optional(z.array(additionalDocumentReferenceSchema)),\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: partyBaseSchema,\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: partyBaseSchema,\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: z.optional(payeePartySchema),\n\n  /**\n   * @description SELLER TAX REPRESENTATIVE PARTY.\n   *\n   * @name cac:TaxRepresentativeParty\n   */\n  taxRepresentativeParty: z.optional(taxRepresentativeSchema),\n\n  /**\n   * @description DELIVERY INFORMATION.\n   *\n   * @name cac:Delivery\n   */\n  delivery: z.optional(deliverySchema),\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: z.optional(z.array(paymentMeansSchema)),\n\n  /**\n   * @example\n   *   Net within 30 days\n   *\n   * @summary PAYMENT TERMS\n   *\n   * @name cac:PaymentTerms\n   */\n  paymentTerms: z.optional(paymentTermsSchema),\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: z.optional(z.array(allowanceChargeSchema)),\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: z.array(taxTotalsBaseSchema).check(z.minLength(1), z.maxLength(2)),\n\n  /**\n   * @summary DOCUMENT TOTALS\n   *\n   * @name cac:LegalMonetaryTotal\n   */\n  legalMonetaryTotal: legalMonetaryTotalSchema,\n});\n"],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;AAyBA,MAAa,oBAAoB,EAAE,OAAO;;;;;;;;;;;;;CAaxC,iBAAiB,EAAE,SACjB,EACG,OAAO,CAAC,CACR,MACC,EAAE,WAAW,8EAA8E,EACzF,OACE,kJACJ,CAAC,CACH,GACF,wBACF;;;;;;;;;;CAUA,WAAW,EAAE,SACX,EACG,OAAO,CAAC,CACR,MACC,EAAE,MACA,uDACA,kJACF,CACF,GACF,kBACF;;;;;;;;;;;;CAYA,IAAI,EAAE,OAAO;;;;;;;;;;;;;CAab,WAAW,EAAE,IAAI,KAAK;;;;;;;;;CAStB,MAAM,EAAE,SAAS,EAAE,OAAO,CAAC;;;;;;;;;;;;;CAa3B,cAAc,EAAE,SAAS,EAAE,IAAI,KAAK,CAAC;;;;;;;;;;;;CAYrC,sBAAsB,mBAAmB;;;;;;;;;;;;CAYzC,iBAAiB,EAAE,SAAS,mBAAmB,CAAC;;;;;;;;;;;CAWhD,gBAAgB,EAAE,SAAS,EAAE,OAAO,CAAC;;;;;;;;;;;CAWrC,gBAAgB,EAAE,SAAS,EAAE,OAAO,CAAC;;;;;;;;;CASrC,eAAe,EAAE,SAAS,mBAAmB;;;;;;CAM7C,gBAAgB,EAAE,SAAS,oBAAoB;;;;;;CAM/C,mBAAmB,EAAE,SAAS,EAAE,MAAM,sBAAsB,CAAC;;;;;;CAM7D,2BAA2B,EAAE,SAC3B,EAAE,OAAO;;;;;;;;;;;AAWP,IAAI,EAAE,OAAO,EACf,CAAC,CACH;;;;;;CAMA,0BAA0B,EAAE,SAC1B,EAAE,OAAO;;;;;;;;;;;AAWP,IAAI,EAAE,OAAO,EACf,CAAC,CACH;;;;;;CAMA,6BAA6B,EAAE,SAC7B,EAAE,OAAO;;;;;;;;;;;AAWP,IAAI,EAAE,OAAO,EACf,CAAC,CACH;;;;;;CAOA,2BAA2B,EAAE,SAC3B,EAAE,OAAO;;;;;;;;;;;AAWP,IAAI,EAAE,OAAO,EACf,CAAC,CACH;;;;;;;;;;CAWA,8BAA8B,EAAE,SAAS,EAAE,MAAM,iCAAiC,CAAC;;;;;;;;CASnF,yBAAyB;;;;;;;;CASzB,yBAAyB;;;;;;;;;CAUzB,YAAY,EAAE,SAAS,gBAAgB;;;;;;CAOvC,wBAAwB,EAAE,SAAS,uBAAuB;;;;;;CAO1D,UAAU,EAAE,SAAS,cAAc;;;;;;;CAQnC,cAAc,EAAE,SAAS,EAAE,MAAM,kBAAkB,CAAC;;;;;;;;;CAUpD,cAAc,EAAE,SAAS,kBAAkB;;;;;;;;;CAU3C,kBAAkB,EAAE,SAAS,EAAE,MAAM,qBAAqB,CAAC;;;;;;;;CAS3D,WAAW,EAAE,MAAM,mBAAmB,CAAC,CAAC,MAAM,EAAE,UAAU,CAAC,GAAG,EAAE,UAAU,CAAC,CAAC;;;;;;CAO5E,oBAAoB;AACtB,CAAC"}