@endevops/peppol-schema 0.1.0-beta.5 → 0.1.0-beta.6

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (17) hide show
  1. package/dist/{index-CfjMSrpQ.d.ts → index-CiW698HY.d.ts} +2 -3
  2. package/dist/{index-CfjMSrpQ.d.ts.map → index-CiW698HY.d.ts.map} +1 -1
  3. package/dist/index.d.ts +2 -2
  4. package/dist/index.js +6 -5
  5. package/dist/index.js.map +1 -1
  6. package/dist/schematron.d.ts +1 -1
  7. package/dist/schematron.d.ts.map +1 -1
  8. package/dist/schematron.js +74 -55
  9. package/dist/schematron.js.map +1 -1
  10. package/package.json +1 -1
  11. package/src/decoders/fields/encode-message-party.ts +24 -11
  12. package/src/schemas/utils/peppol-vat-regex-schema.ts +0 -2
  13. package/src/schematron/gr/gr-r-006.ts +4 -4
  14. package/src/schematron/helpers.ts +10 -12
  15. package/src/schematron/peppol/cl/peppol-en16931-cl007.ts +23 -23
  16. package/src/schematron/peppol/f/peppol-en16931-f001.ts +17 -11
  17. package/src/schematron/peppol/r/peppol-en16931-r051.ts +41 -21
package/dist/schematron.d.ts CHANGED
@@ -1,4 +1,4 @@
1
- import { Z as PeppolDocument } from "./index-CfjMSrpQ.js";
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+ import { Z as PeppolDocument } from "./index-CiW698HY.js";
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  import { Context, Effect, Layer, Result, Schema } from "effect";
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3
  //#region src/schematron/types.d.ts
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  /**
package/dist/schematron.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"schematron.d.ts","names":[],"sources":["../src/schematron/types.ts","../src/schematron/errors.ts","../src/schematron/helpers.ts","../src/schematron/cen/ae/cen-en16931-br-ae-01.ts","../src/schematron/cen/ae/cen-en16931-br-ae-02.ts","../src/schematron/cen/ae/cen-en16931-br-ae-03.ts","../src/schematron/cen/ae/cen-en16931-br-ae-04.ts","../src/schematron/cen/ae/cen-en16931-br-ae-05.ts","../src/schematron/cen/ae/cen-en16931-br-ae-06.ts","../src/schematron/cen/ae/cen-en16931-br-ae-07.ts","../src/schematron/cen/ae/cen-en16931-br-ae-08.ts","../src/schematron/cen/ae/cen-en16931-br-ae-09.ts","../src/schematron/cen/ae/cen-en16931-br-ae-10.ts","../src/schematron/cen/af/cen-en16931-br-af-01.ts","../src/schematron/cen/af/cen-en16931-br-af-02.ts","../src/schematron/cen/af/cen-en16931-br-af-03.ts","../src/schematron/cen/af/cen-en16931-br-af-04.ts","../src/schematron/cen/af/cen-en16931-br-af-05.ts","../src/schematron/cen/af/cen-en16931-br-af-06.ts","../src/schematron/cen/af/cen-en16931-br-af-07.ts","../src/schematron/cen/af/cen-en16931-br-af-08.ts","../src/schematron/cen/af/cen-en16931-br-af-09.ts","../src/schematron/cen/af/cen-en16931-br-af-10.ts","../src/schematron/cen/ag/cen-en16931-br-ag-01.ts","../src/schematron/cen/ag/cen-en16931-br-ag-02.ts","../src/schematron/cen/ag/cen-en16931-br-ag-03.ts","../src/schematron/cen/ag/cen-en16931-br-ag-04.ts","../src/schematron/cen/ag/cen-en16931-br-ag-05.ts","../src/schematron/cen/ag/cen-en16931-br-ag-06.ts","../src/schematron/cen/ag/cen-en16931-br-ag-07.ts","../src/schematron/cen/ag/cen-en16931-br-ag-08.ts","../src/schematron/cen/ag/cen-en16931-br-ag-09.ts","../src/schematron/cen/ag/cen-en16931-br-ag-10.ts","../src/schematron/cen/b/cen-en16931-br-b-01.ts","../src/schematron/cen/b/cen-en16931-br-b-02.ts","../src/schematron/cen/cen-en16931-br-01.ts","../src/schematron/cen/cen-en16931-br-02.ts","../src/schematron/cen/cen-en16931-br-03.ts","../src/schematron/cen/cen-en16931-br-04.ts","../src/schematron/cen/cen-en16931-br-05.ts","../src/schematron/cen/cen-en16931-br-06.ts","../src/schematron/cen/cen-en16931-br-07.ts","../src/schematron/cen/cen-en16931-br-08.ts","../src/schematron/cen/cen-en16931-br-09.ts","../src/schematron/cen/cen-en16931-br-10.ts","../src/schematron/cen/cen-en16931-br-11.ts","../src/schematron/cen/cen-en16931-br-12.ts","../src/schematron/cen/cen-en16931-br-13.ts","../src/schematron/cen/cen-en16931-br-14.ts","../src/schematron/cen/cen-en16931-br-15.ts","../src/schematron/cen/cen-en16931-br-16.ts","../src/schematron/cen/cen-en16931-br-17.ts","../src/schematron/cen/cen-en16931-br-18.ts","../src/schematron/cen/cen-en16931-br-19.ts","../src/schematron/cen/cen-en16931-br-20.ts","../src/schematron/cen/cen-en16931-br-21.ts","../src/schematron/cen/cen-en16931-br-22.ts","../src/schematron/cen/cen-en16931-br-23.ts","../src/schematron/cen/cen-en16931-br-24.ts","../src/schematron/cen/cen-en16931-br-25.ts","../src/schematron/cen/cen-en16931-br-26.ts","../src/schematron/cen/cen-en16931-br-27.ts","../src/schematron/cen/cen-en16931-br-28.ts","../src/schematron/cen/cen-en16931-br-29.ts","../src/schematron/cen/cen-en16931-br-30.ts","../src/schematron/cen/cen-en16931-br-31.ts","../src/schematron/cen/cen-en16931-br-32.ts","../src/schematron/cen/cen-en16931-br-33.ts","../src/schematron/cen/cen-en16931-br-36.ts","../src/schematron/cen/cen-en16931-br-37.ts","../src/schematron/cen/cen-en16931-br-38.ts","../src/schematron/cen/cen-en16931-br-41.ts","../src/schematron/cen/cen-en16931-br-42.ts","../src/schematron/cen/cen-en16931-br-43.ts","../src/schematron/cen/cen-en16931-br-44.ts","../src/schematron/cen/cen-en16931-br-45.ts","../src/schematron/cen/cen-en16931-br-46.ts","../src/schematron/cen/cen-en16931-br-47.ts","../src/schematron/cen/cen-en16931-br-48.ts","../src/schematron/cen/cen-en16931-br-49.ts","../src/schematron/cen/cen-en16931-br-50.ts","../src/schematron/cen/cen-en16931-br-51.ts","../src/schematron/cen/cen-en16931-br-52.ts","../src/schematron/cen/cen-en16931-br-53.ts","../src/schematron/cen/cen-en16931-br-54.ts","../src/schematron/cen/cen-en16931-br-55.ts","../src/schematron/cen/cen-en16931-br-56.ts","../src/schematron/cen/cen-en16931-br-57.ts","../src/schematron/cen/cen-en16931-br-61.ts","../src/schematron/cen/cen-en16931-br-62.ts","../src/schematron/cen/cen-en16931-br-63.ts","../src/schematron/cen/cen-en16931-br-64.ts","../src/schematron/cen/cen-en16931-br-65.ts","../src/schematron/cen/cl/cen-en16931-br-cl-08.ts","../src/schematron/cen/co/cen-en16931-br-co-03.ts","../src/schematron/cen/co/cen-en16931-br-co-04.ts","../src/schematron/cen/co/cen-en16931-br-co-05.ts","../src/schematron/cen/co/cen-en16931-br-co-06.ts","../src/schematron/cen/co/cen-en16931-br-co-07.ts","../src/schematron/cen/co/cen-en16931-br-co-08.ts","../src/schematron/cen/co/cen-en16931-br-co-09.ts","../src/schematron/cen/co/cen-en16931-br-co-10.ts","../src/schematron/cen/co/cen-en16931-br-co-11.ts","../src/schematron/cen/co/cen-en16931-br-co-12.ts","../src/schematron/cen/co/cen-en16931-br-co-13.ts",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package/dist/schematron.js CHANGED
@@ -392,20 +392,23 @@ function everyVatBreakdownTaxableMatchesRateSum(document) {
392
392
  * @description Returns all identifiers carrying a scheme identifier, used by the PEPPOL-COMMON-R* rules.
393
393
  */
394
394
  function getIdentifiersWithSchemeId(document) {
395
- const result = [];
396
- const push = (id, schemeId) => {
397
- if (id && schemeId) result.push({
398
- id,
399
- schemeId
400
- });
401
- };
402
- for (const party of [document.accountingSupplierParty, document.accountingCustomerParty]) {
403
- push(party.endpointId?.id, party.endpointId?.schemeId);
404
- push(party.partyIdentification?.id?.id, party.partyIdentification?.id?.schemeId);
405
- push(party.partyLegalEntity.companyId?.id, party.partyLegalEntity.companyId?.schemeId);
406
- }
407
- if (document.payeeParty?.partyIdentification?.id) push(document.payeeParty.partyIdentification.id.id, document.payeeParty.partyIdentification.id.schemeId);
408
- return result;
395
+ const candidates = [];
396
+ for (const party of [document.accountingSupplierParty, document.accountingCustomerParty]) candidates.push({
397
+ id: party.endpointId?.id,
398
+ schemeId: party.endpointId?.schemeId
399
+ }, {
400
+ id: party.partyIdentification?.id?.id,
401
+ schemeId: party.partyIdentification?.id?.schemeId
402
+ }, {
403
+ id: party.partyLegalEntity.companyId?.id,
404
+ schemeId: party.partyLegalEntity.companyId?.schemeId
405
+ });
406
+ const payeeIdentification = document.payeeParty?.partyIdentification?.id;
407
+ if (payeeIdentification) candidates.push({
408
+ id: payeeIdentification.id,
409
+ schemeId: payeeIdentification.schemeId
410
+ });
411
+ return candidates.filter((candidate) => Boolean(candidate.id) && Boolean(candidate.schemeId));
409
412
  }
410
413
  //#endregion
411
414
  //#region src/schematron/cen/ae/cen-en16931-br-ae-01.ts
@@ -3530,11 +3533,10 @@ const rule$101 = {
3530
3533
  level: "fatal",
3531
3534
  message: "Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek "
3532
3535
  };
3536
+ const isGreekCountry = (country) => country === "GR" || country === "EL";
3533
3537
  function evaluateGrR006(document) {
3534
- const isGreekSupplier = getSupplierCountry(document) === "GR" || getSupplierCountry(document) === "EL";
3535
- const isGreekCustomer = getCustomerCountry(document) === "GR" || getCustomerCountry(document) === "EL";
3536
- if (!isGreekSupplier || !isGreekCustomer) return true;
3537
- const vatSchemes = document.accountingCustomerParty.partyTaxSchemes?.filter((scheme) => scheme.taxSchemeId.id.trim().toUpperCase() === "VAT") ?? [];
3538
+ if (!isGreekCountry(getSupplierCountry(document)) || !isGreekCountry(getCustomerCountry(document))) return true;
3539
+ const vatSchemes = (document.accountingCustomerParty.partyTaxSchemes ?? []).filter((scheme) => scheme.taxSchemeId.id.trim().toUpperCase() === "VAT");
3538
3540
  if (vatSchemes.length !== 1) return false;
3539
3541
  const companyId = vatSchemes[0]?.companyId ?? "";
3540
3542
  return companyId.startsWith("EL") && greekTinVerification(companyId.slice(2));
@@ -4039,24 +4041,28 @@ const rule$65 = {
4039
4041
  message: "Currency code must be according to ISO 4217:2005"
4040
4042
  };
4041
4043
  const isValidCurrency = (code) => currencyCodesKeys.includes(code);
4042
- function evaluatePeppolEn16931CL007(document) {
4043
- const currencies = [document.documentCurrencyCode];
4044
- if (document.taxCurrencyCode) currencies.push(document.taxCurrencyCode);
4045
- for (const line of getLines(document)) {
4046
- currencies.push(line.lineExtensionAmount.currencyId);
4047
- currencies.push(line.price.priceAmount.currencyId);
4048
- }
4044
+ const collectCurrencies = (document) => {
4049
4045
  const total = document.legalMonetaryTotal;
4050
- currencies.push(total.lineExtensionAmount.currencyId, total.taxExclusiveAmount.currencyId, total.taxInclusiveAmount.currencyId, total.payableAmount.currencyId);
4051
- if (total.allowanceTotalAmount) currencies.push(total.allowanceTotalAmount.currencyId);
4052
- if (total.chargeTotalAmount) currencies.push(total.chargeTotalAmount.currencyId);
4053
- if (total.prepaidAmount) currencies.push(total.prepaidAmount.currencyId);
4054
- if (total.payableRoundingAmount) currencies.push(total.payableRoundingAmount.currencyId);
4055
- for (const taxTotal of document.taxTotals) {
4056
- currencies.push(taxTotal.taxAmount.currencyId);
4057
- for (const subtotal of taxTotal.taxSubtotals ?? []) currencies.push(subtotal.taxAmount.currencyId, subtotal.taxableAmount.currencyId);
4058
- }
4059
- return currencies.every(isValidCurrency);
4046
+ const optionalTotalCurrencies = [
4047
+ total.allowanceTotalAmount?.currencyId,
4048
+ total.chargeTotalAmount?.currencyId,
4049
+ total.prepaidAmount?.currencyId,
4050
+ total.payableRoundingAmount?.currencyId
4051
+ ].filter((code) => code !== void 0);
4052
+ return [
4053
+ document.documentCurrencyCode,
4054
+ ...document.taxCurrencyCode ? [document.taxCurrencyCode] : [],
4055
+ ...getLines(document).flatMap((line) => [line.lineExtensionAmount.currencyId, line.price.priceAmount.currencyId]),
4056
+ total.lineExtensionAmount.currencyId,
4057
+ total.taxExclusiveAmount.currencyId,
4058
+ total.taxInclusiveAmount.currencyId,
4059
+ total.payableAmount.currencyId,
4060
+ ...optionalTotalCurrencies,
4061
+ ...document.taxTotals.flatMap((taxTotal) => [taxTotal.taxAmount.currencyId, ...(taxTotal.taxSubtotals ?? []).flatMap((subtotal) => [subtotal.taxAmount.currencyId, subtotal.taxableAmount.currencyId])])
4062
+ ];
4063
+ };
4064
+ function evaluatePeppolEn16931CL007(document) {
4065
+ return collectCurrencies(document).every(isValidCurrency);
4060
4066
  }
4061
4067
  const validatePeppolEn16931CL007 = schematronRule(rule$65, evaluatePeppolEn16931CL007);
4062
4068
  //#endregion
@@ -4231,18 +4237,20 @@ const DATE_REGEX = /^\d{4}-\d{2}-\d{2}$/;
4231
4237
  const isValidDate = (value) => value === void 0 || DATE_REGEX.test(value) && !Number.isNaN(Date.parse(value));
4232
4238
  const encodeDateSync = Schema.encodeSync(Schema.Union([PeppolIsoDateString, Schema.String]));
4233
4239
  const isDate = Schema.is(PeppolIsoDateString);
4234
- function evaluatePeppolEn16931F001(document) {
4235
- const dates = [encodeDateSync(document.issueDate)];
4240
+ const collectDates = (document) => {
4241
+ const optionalDates = [
4242
+ document.taxPointDate,
4243
+ document.invoicePeriod?.startDate,
4244
+ document.invoicePeriod?.endDate,
4245
+ document.delivery?.actualDeliveryDate,
4246
+ ...getLines(document).flatMap((line) => [line.invoicePeriod?.startDate, line.invoicePeriod?.endDate])
4247
+ ].filter((date) => date !== void 0);
4248
+ const dates = [document.issueDate, ...optionalDates].map((date) => encodeDateSync(date));
4236
4249
  if (Predicate.hasProperty(document, "dueDate") && isDate(document.dueDate)) dates.push(encodeDateSync(document.dueDate));
4237
- if (document.taxPointDate) dates.push(encodeDateSync(document.taxPointDate));
4238
- if (document.invoicePeriod?.startDate) dates.push(encodeDateSync(document.invoicePeriod.startDate));
4239
- if (document.invoicePeriod?.endDate) dates.push(encodeDateSync(document.invoicePeriod.endDate));
4240
- if (document.delivery?.actualDeliveryDate) dates.push(encodeDateSync(document.delivery.actualDeliveryDate));
4241
- for (const line of getLines(document)) {
4242
- if (line.invoicePeriod?.startDate) dates.push(encodeDateSync(line.invoicePeriod.startDate));
4243
- if (line.invoicePeriod?.endDate) dates.push(encodeDateSync(line.invoicePeriod.endDate));
4244
- }
4245
- return dates.every(isValidDate);
4250
+ return dates;
4251
+ };
4252
+ function evaluatePeppolEn16931F001(document) {
4253
+ return collectDates(document).every(isValidDate);
4246
4254
  }
4247
4255
  const validatePeppolEn16931F001 = schematronRule(rule$51, evaluatePeppolEn16931F001);
4248
4256
  //#endregion
@@ -4605,20 +4613,31 @@ const rule$24 = {
4605
4613
  level: "fatal",
4606
4614
  message: "All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111)."
4607
4615
  };
4616
+ const matchesCurrency = (amount, expected) => amount?.currencyId === expected;
4617
+ const optionalMatchesCurrency = (amount, expected) => amount === void 0 || matchesCurrency(amount, expected);
4618
+ const allowanceChargeMatchesCurrency = (allowanceCharge, expected) => matchesCurrency(allowanceCharge.amount, expected) && optionalMatchesCurrency(allowanceCharge.baseAmount, expected);
4608
4619
  function evaluatePeppolEn16931R051(document) {
4609
- const documentCurrency = document.documentCurrencyCode;
4610
- const checkCurrency = (currencyId) => currencyId === documentCurrency;
4611
- const documentAllowancesOk = (document.allowanceCharges ?? []).every((ac) => checkCurrency(ac.amount?.currencyId) && (!ac.baseAmount || checkCurrency(ac.baseAmount.currencyId)));
4612
- const linesOk = getLines(document).every((line) => {
4613
- const lineAllowancesOk = (line.allowanceCharges ?? []).every((ac) => checkCurrency(ac.amount?.currencyId) && (!ac.baseAmount || checkCurrency(ac.baseAmount.currencyId)));
4614
- return checkCurrency(line.price.priceAmount.currencyId) && checkCurrency(line.lineExtensionAmount.currencyId) && lineAllowancesOk;
4615
- });
4620
+ const currency = document.documentCurrencyCode;
4621
+ const documentAllowancesOk = (document.allowanceCharges ?? []).every((allowanceCharge) => allowanceChargeMatchesCurrency(allowanceCharge, currency));
4622
+ const linesOk = getLines(document).every((line) => matchesCurrency(line.price.priceAmount, currency) && matchesCurrency(line.lineExtensionAmount, currency) && (line.allowanceCharges ?? []).every((allowanceCharge) => allowanceChargeMatchesCurrency(allowanceCharge, currency)));
4616
4623
  const taxTotalsOk = document.taxTotals.every((total) => {
4617
4624
  if ((total.taxSubtotals?.length ?? 0) === 0) return true;
4618
- return checkCurrency(total.taxAmount.currencyId) && (total.taxSubtotals ?? []).every((st) => checkCurrency(st.taxAmount.currencyId) && checkCurrency(st.taxableAmount.currencyId));
4625
+ return matchesCurrency(total.taxAmount, currency) && (total.taxSubtotals ?? []).every((subtotal) => matchesCurrency(subtotal.taxAmount, currency) && matchesCurrency(subtotal.taxableAmount, currency));
4619
4626
  });
4620
4627
  const totals = document.legalMonetaryTotal;
4621
- const totalsOk = checkCurrency(totals.lineExtensionAmount.currencyId) && checkCurrency(totals.taxExclusiveAmount.currencyId) && checkCurrency(totals.taxInclusiveAmount.currencyId) && (!totals.allowanceTotalAmount || checkCurrency(totals.allowanceTotalAmount.currencyId)) && (!totals.chargeTotalAmount || checkCurrency(totals.chargeTotalAmount.currencyId)) && (!totals.prepaidAmount || checkCurrency(totals.prepaidAmount.currencyId)) && (!totals.payableRoundingAmount || checkCurrency(totals.payableRoundingAmount.currencyId)) && checkCurrency(totals.payableAmount.currencyId);
4628
+ const requiredTotals = [
4629
+ totals.lineExtensionAmount,
4630
+ totals.taxExclusiveAmount,
4631
+ totals.taxInclusiveAmount,
4632
+ totals.payableAmount
4633
+ ];
4634
+ const optionalTotals = [
4635
+ totals.allowanceTotalAmount,
4636
+ totals.chargeTotalAmount,
4637
+ totals.prepaidAmount,
4638
+ totals.payableRoundingAmount
4639
+ ];
4640
+ const totalsOk = requiredTotals.every((amount) => matchesCurrency(amount, currency)) && optionalTotals.every((amount) => optionalMatchesCurrency(amount, currency));
4622
4641
  return documentAllowancesOk && linesOk && taxTotalsOk && totalsOk;
4623
4642
  }
4624
4643
  const validatePeppolEn16931R051 = schematronRule(rule$24, evaluatePeppolEn16931R051);