@endevops/peppol-schema 0.1.0-beta.4 → 0.1.0-beta.5

package/src/effect/values/credit-note-type-code-schema.ts

@@ -1,23 +0,0 @@
-import { Schema } from 'effect';
-
-import type { CreditNoteTypeCodesKeys } from '#/values/credit-notes-type-codes.generated';
-
-import { creditNoteTypeCodesKeys } from '#/values/credit-notes-type-codes.generated';
-
-/**
- * @description A credit note type code as defined by the PEPPOL subset of UNCL 1001 (credit note).
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-cn/
- */
-export type PeppolCreditNoteTypeCode = CreditNoteTypeCodesKeys;
-
-/**
- * @description Validates a credit note type code against the PEPPOL subset of UNCL 1001 (credit note).
- *
- * @param error - The custom error message to use when validation fails.
- *
- * @returns An Effect schema that accepts only valid credit note type codes.
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-cn/
- */
-export const creditNoteTypeCodeSchema = Schema.Literals(creditNoteTypeCodesKeys);

package/src/effect/values/document-type-schemes-schema.ts

@@ -1,14 +0,0 @@
-import { Schema } from 'effect';
-
-import { documentTypesScheme } from '#/values/document-type.generated';
-
-/**
- * @description Validates a PEPPOL document type scheme (e.g. `busdox-docid-qns`, `peppol-doctype-wildcard`).
- *
- * @param error - The error message to use when validation fails. Defaults to `'invalid Peppol document type scheme'`.
- *
- * @returns An Effect schema that accepts only valid document type schemes.
- *
- * @see {@link documentTypesScheme}
- */
-export const documentTypeSchemesSchema = Schema.Literals(documentTypesScheme as [string, ...Array<string>]);

package/src/effect/values/document-type-values-schema.ts

@@ -1,16 +0,0 @@
-import { Record, Schema } from 'effect';
-
-import { documentTypesTable } from '#/values/document-type.generated';
-
-const values = Record.values(documentTypesTable).flat();
-
-/**
- * @description Validates the value part of a PEPPOL document type identifier (the portion after the scheme prefix) against the known document type table.
- *
- * @param error - The error message to use when validation fails. Defaults to `'invalid Peppol document type value'`.
- *
- * @returns An Effect schema that accepts only valid document type values.
- *
- * @see {@link documentTypesTable}
- */
-export const documentTypeValuesSchema = Schema.String.check(Schema.makeFilter((val: string) => values.includes(val as never)));

package/src/effect/values/invoice-type-code-schema.ts

@@ -1,21 +0,0 @@
-import { Schema } from 'effect';
-
-import { invoiceTypeCodesKeys } from '#/values/invoice-type-codes.generated';
-
-/**
- * @description An invoice type code as defined by the PEPPOL subset of UNCL 1001 (invoice).
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-inv/
- */
-export type PeppolInvoiceTypeCode = typeof invoiceTypeCodeSchema.Type;
-
-/**
- * @description Validates an invoice type code against the PEPPOL subset of UNCL 1001 (invoice).
- *
- * @param error - The custom error message to use when validation fails.
- *
- * @returns An Effect schema that accepts only valid invoice type codes.
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-inv/
- */
-export const invoiceTypeCodeSchema = Schema.Literals(invoiceTypeCodesKeys).pipe(Schema.brand('PeppolInvoiceTypeCode'));

package/src/effect/values/process-from-document-type-schema.ts

@@ -1,26 +0,0 @@
-import { Schema } from 'effect';
-
-import type { PeppolDocumentType } from '#/effect/values/peppol-document-type-schema';
-
-import { peppolProcessSchema } from '#/effect/values/peppol-process-schema';
-import { documentTypesProcessIds } from '#/values/document-type.generated';
-
-/**
- * @description Validates a business process identifier (`<scheme>::<value>`) against the processes allowed for a given document type.
- *
- * @param documentType - The PEPPOL document type scheme whose allowed processes should be used.
- * @param error - The custom error message to use when validation fails. Defaults to `'invalid process type for document type'`.
- *
- * @returns An Effect schema that matches only processes allowed for the given document type.
- *
- * @see {@link peppolProcessSchema}
- * @see {@link documentTypesProcessIds}
- */
-export function processFromDocumentTypeSchema(documentType: PeppolDocumentType, error = 'invalid process type for document type') {
-  const allowed = documentTypesProcessIds[documentType as keyof typeof documentTypesProcessIds];
-  if (allowed === undefined) {
-    return peppolProcessSchema;
-  }
-  const values = allowed.map(p => `${p.scheme}::${p.value}`);
-  return Schema.String.check(Schema.makeFilter((val: string) => values.includes(val as never))).annotate({ message: error });
-}

package/src/effect/values/quantity-unit-codes-schema.ts

@@ -1,24 +0,0 @@
-import { Schema } from 'effect';
-
-import { quantityUnitCodesKeys } from '#/values/quantity-unit-codes.generated';
-
-/**
- * @description A unit of measure code as defined by the PEPPOL subset of UN/ECE Recommendation 20.
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/
- */
-export type PeppolQuantityUnitCode = typeof quantityUnitCodesSchema.Type;
-
-/**
- * @description Validates a unit of measure code against the PEPPOL subset of UN/ECE Recommendation 20.
- *
- * @param error - The custom error message to use when validation fails.
- *
- * @returns An Effect schema that accepts only valid quantity unit codes.
- *
- * @validations
- * - BR-CL-23: Unit of measure code MUST be a valid UN/ECE Rec 20 code.
- *
- * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/
- */
-export const quantityUnitCodesSchema = Schema.Literals(quantityUnitCodesKeys).pipe(Schema.brand('PeppolQuantityUnitCode'));

package/src/helpers/errors.ts

@@ -1,6 +0,0 @@
-import { Schema } from 'effect';
-
-/**
- * @description Raised when a value cannot be found at the requested XML node path.
- */
-export class PeppolNodeError extends Schema.TaggedError<PeppolNodeError>()('PeppolNodeError', { message: Schema.String }) {}

package/src/helpers/is-defined.ts

@@ -1,3 +0,0 @@
-export function isDefined<const T>(value: T): value is Exclude<T, undefined | null> {
-  return typeof value !== 'undefined' && value !== null;
-}

package/src/schemas/billing-base.ts

@@ -1,362 +0,0 @@
-import * as z from 'zod/mini';
-
-import { additionalDocumentReferenceSchema } from '#/schemas/fields/additional-document-reference-schema';
-import { allowanceChargeSchema } from '#/schemas/fields/allowance-charge-schema';
-import { billingReferenceSchema } from '#/schemas/fields/billing-references-schema';
-import { DEFAULT_CUSTOMIZATION_ID } from '#/schemas/fields/default-customization-id';
-import { DEFAULT_PROFILE_ID } from '#/schemas/fields/default-profile-id';
-import { deliverySchema } from '#/schemas/fields/delivery-schema';
-import { invoicePeriodSchema } from '#/schemas/fields/invoice-period-schema';
-import { legalMonetaryTotalSchema } from '#/schemas/fields/legal-monetary-total-schema';
-import { orderReferenceSchema } from '#/schemas/fields/order-reference-schema';
-import { partyBaseSchema } from '#/schemas/fields/party-base-schema';
-import { payeePartySchema } from '#/schemas/fields/payee-party';
-import { paymentMeansSchema } from '#/schemas/fields/payment-means-schema';
-import { paymentTermsSchema } from '#/schemas/fields/payment-terms-schema';
-import { taxRepresentativeSchema } from '#/schemas/fields/tax-representative-party-schema';
-import { taxTotalsBaseSchema } from '#/schemas/fields/tax-totals';
-import { currencyCodeSchema } from '#/schemas/values/currency-codes';
-
-/**
- * @description Base schema for a billing document.
- *
- * @see {@link creditNoteSchema} - the credit note schema
- * @see {@link invoiceSchema} - the invoice schema
- */
-export 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,
-});

package/src/schemas/credit-note.ts

@@ -1,28 +0,0 @@
-import * as z from 'zod/mini';
-
-import { billingBaseSchema } from '#/schemas/billing-base';
-import { creditNoteLineSchema } from '#/schemas/fields/credit-note-line-schema';
-import { creditNoteTypeCodeSchema } from '#/schemas/values/credit-note-type-code-schema';
-
-/**
- * @description Main UBL Credit Note schema (camelCase properties)
- */
-export const creditNoteSchema = z.extend(billingBaseSchema, {
-  /**
-   * @description CREDIT NOTE LINE.
-   *
-   * @name cac:CreditNoteLine (1..n)
-   */
-  creditNoteLines: z.array(creditNoteLineSchema).check(z.minLength(1)),
-  /**
-   * @description Invoice type code A code specifying the functional type of the Credit Note.
-   *
-   * @example
-   *   381;
-   *
-   * @name cbc:CreditNoteTypeCode
-   */
-  creditNoteTypeCode: creditNoteTypeCodeSchema(),
-});
-
-export type PeppolCreditNote = z.infer<typeof creditNoteSchema>;

package/src/schemas/document-response-document-reference-schema.ts

@@ -1,37 +0,0 @@
-import * as z from 'zod/mini';
-
-import { documentTypeCodeSchema } from '#/schemas/values/document-type-codes';
-
-export const documentResponseDocumentReferenceSchema = z.object({
-  /**
-   * @description Identifies the document on which the message level response is based.
-   *
-   * @example
-   *   `EnvelopeID-12345`;
-   *
-   * @summary Document identifier
-   *
-   * @name `cbc:ID`
-   */
-  id: z.string(),
-  /**
-   * @description The type of the document being referred to, expressed as a code.
-   *
-   * @summary Document type code
-   *
-   * @name `cbc:DocumentTypeCode`
-   */
-  documentTypeCode: z.optional(documentTypeCodeSchema()),
-  /**
-   * @description The version of the document that has been identifier with the document identifier.
-   *
-   * @example
-   *   `2`;
-   *
-   * @summary Document version identifier
-   *
-   * @name `cbc:VersionID`
-   */
-  versionId: z.optional(z.string()),
-});
-export type PeppolMessageLevelDocumentResponseDocumentReference = z.infer<typeof documentResponseDocumentReferenceSchema>;

package/src/schemas/document-response-document-schema.ts

@@ -1,34 +0,0 @@
-import * as z from 'zod/mini';
-
-import { applicationResponseTypeCodeSchema } from '#/schemas/values/application-response-type-codes';
-
-/**
- * @summary Response information
- *
- * @name `cac:Response`
- *
- * @cardinality (1..1)
- *
- * @see {@link messageLevelResponseDocumentResponseSchema}
- */
-export const documentResponseDocumentSchema = z.object({
-  /**
-   * @description An indicator stating whether the referenced message was cleared through validation and advanced to the next step in the process. A negative
-   * response states that the document was not processed because of identified issues.
-   *
-   * @example
-   *   `RE`;
-   *
-   * @summary Message response code
-   *
-   * @name `cbc:ResponseCode`
-   */
-  responseCode: applicationResponseTypeCodeSchema(),
-  /**
-   * @description Used to meake any comments or instructions relevant to the response. The use of this element requires manual assessment by the receiver.
-   *
-   * @summary Response textual notes
-   */
-  description: z.optional(z.string()),
-});
-export type PeppolMessageLevelResponseDocumentResponseDocument = z.infer<typeof documentResponseDocumentSchema>;

package/src/schemas/document-response-line-response-content.ts

@@ -1,43 +0,0 @@
-import * as z from 'zod/mini';
-
-import { applicationResponseTypeCodeSchema } from '#/schemas/values/application-response-type-codes';
-
-export const documentResponseLineResponseContent = z.object({
-  /**
-   * @description An indicator stating whether the referenced message was cleared through validation and advanced to the next step in the process. A negative
-   * response states that the document was not processed because of identified issues.
-   *
-   * @example
-   *   `RE`;
-   *
-   * @summary Line response code
-   *
-   * @name `cbc:ResponseCode`
-   */
-  responseCode: applicationResponseTypeCodeSchema(),
-  /**
-   * @description The description of the issued identifier in the transaction document.
-   *
-   * @example
-   *   `Validation gives error [CL-T77-R0002]- Tax categories MUST be coded using UN/ECE 5305 code list`;
-   *
-   * @summary Issue description
-   *
-   * @name `cbc:Description`
-   */
-  description: z.string(),
-  /**
-   * @name `cac:Status`
-   */
-  status: z.object({
-    /**
-     * @description A codified version of the issue description that describes the nature of the issue. e.g. Syntax violation, business rule violation, ...
-     *
-     * @summary Issue type coded
-     *
-     * @name `cbc:StatusReasonCode`
-     */
-    statusReasonCode: z.enum(['BV', 'BW', 'SV']),
-  }),
-});
-export type DocumentResponseLineResponseContent = z.infer<typeof documentResponseLineResponseContent>;

package/src/schemas/document-response-line-response-schema.ts

@@ -1,33 +0,0 @@
-import * as z from 'zod/mini';
-
-import { documentResponseLineResponseContent } from '#/schemas/document-response-line-response-content';
-
-export const documentResponseLineResponseSchema = z.object({
-  /**
-   * @description Identifies the line in the business document to which the reported issue applies.
-   *
-   * @summary Line reference
-   *
-   * @name `cac:LineReference`
-   */
-  lineReference: z.object({
-    /**
-     * @description Identifies the section of the document to which the reported issue applied. The LineID element mustbe used to indicate where in the business
-     * document the error occurred by using XPath to reference the element causing the error. To cater for scenarios where it is not possible to
-     * provide XPath, a dummy value must be applied. The dummay value must consist of the characters NA. This is due to that the LineID element is
-     * mendatory in the ApplicationResponse message in UBL 2.1 on which the MLR message is based.
-     *
-     * @example
-     *   `/Catalogue/cac:CatalogueLine[3]/cac:Item[1]/cac:ClassifiedTaxCategory[1]/cbc:ID[1]`;
-     *
-     * @summary Section identifier
-     */
-    lineId: z.string(),
-  }),
-  /**
-   * @summary Line response information
-   */
-  response: documentResponseLineResponseContent,
-});
-
-export type PeppolMessageLevelDocumentResponseLineResponse = z.infer<typeof documentResponseLineResponseSchema>;