@fin.cx/einvoice 5.0.2 → 5.1.2
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.
- package/dist_ts/00_commitinfo_data.js +1 -1
- package/dist_ts/einvoice.d.ts +4 -8
- package/dist_ts/einvoice.js +46 -7
- package/dist_ts/formats/converters/xml-to-einvoice.converter.d.ts +21 -0
- package/dist_ts/formats/converters/xml-to-einvoice.converter.js +127 -0
- package/dist_ts/formats/semantic/bt-bg.model.d.ts +445 -0
- package/dist_ts/formats/semantic/bt-bg.model.js +12 -0
- package/dist_ts/formats/semantic/semantic.adapter.d.ts +87 -0
- package/dist_ts/formats/semantic/semantic.adapter.js +538 -0
- package/dist_ts/formats/semantic/semantic.validator.d.ts +48 -0
- package/dist_ts/formats/semantic/semantic.validator.js +596 -0
- package/dist_ts/formats/utils/currency.calculator.decimal.d.ts +98 -0
- package/dist_ts/formats/utils/currency.calculator.decimal.js +212 -0
- package/dist_ts/formats/utils/currency.utils.d.ts +99 -0
- package/dist_ts/formats/utils/currency.utils.js +250 -0
- package/dist_ts/formats/utils/decimal.d.ts +151 -0
- package/dist_ts/formats/utils/decimal.js +435 -0
- package/dist_ts/formats/validation/codelist.validator.d.ts +49 -0
- package/dist_ts/formats/validation/codelist.validator.js +188 -0
- package/dist_ts/formats/validation/conformance.harness.d.ts +99 -0
- package/dist_ts/formats/validation/conformance.harness.js +471 -0
- package/dist_ts/formats/validation/en16931.business-rules.validator.d.ts +58 -0
- package/dist_ts/formats/validation/en16931.business-rules.validator.js +459 -0
- package/dist_ts/formats/validation/facturx.validator.d.ts +75 -0
- package/dist_ts/formats/validation/facturx.validator.js +522 -0
- package/dist_ts/formats/validation/integrated.validator.d.ts +82 -0
- package/dist_ts/formats/validation/integrated.validator.js +311 -0
- package/dist_ts/formats/validation/peppol.validator.d.ts +77 -0
- package/dist_ts/formats/validation/peppol.validator.js +529 -0
- package/dist_ts/formats/validation/schematron.downloader.d.ts +71 -0
- package/dist_ts/formats/validation/schematron.downloader.js +254 -0
- package/dist_ts/formats/validation/schematron.integration.d.ts +60 -0
- package/dist_ts/formats/validation/schematron.integration.js +230 -0
- package/dist_ts/formats/validation/schematron.validator.d.ts +79 -0
- package/dist_ts/formats/validation/schematron.validator.js +288 -0
- package/dist_ts/formats/validation/schematron.worker.d.ts +50 -0
- package/dist_ts/formats/validation/schematron.worker.js +185 -0
- package/dist_ts/formats/validation/validation.types.d.ts +163 -0
- package/dist_ts/formats/validation/validation.types.js +181 -0
- package/dist_ts/formats/validation/vat-categories.validator.d.ts +87 -0
- package/dist_ts/formats/validation/vat-categories.validator.js +497 -0
- package/dist_ts/formats/validation/xrechnung.validator.d.ts +92 -0
- package/dist_ts/formats/validation/xrechnung.validator.js +417 -0
- package/dist_ts/interfaces/common.d.ts +1 -0
- package/dist_ts/interfaces/en16931-metadata.d.ts +83 -0
- package/dist_ts/interfaces/en16931-metadata.js +6 -0
- package/dist_ts/plugins.d.ts +3 -1
- package/dist_ts/plugins.js +7 -2
- package/dist_ts_install/download-schematron.d.ts +6 -0
- package/dist_ts_install/download-schematron.js +62 -0
- package/dist_ts_install/download-test-samples.d.ts +19 -0
- package/dist_ts_install/download-test-samples.js +169 -0
- package/dist_ts_install/download-xrechnung-rules.d.ts +7 -0
- package/dist_ts_install/download-xrechnung-rules.js +146 -0
- package/dist_ts_install/index.d.ts +8 -0
- package/dist_ts_install/index.js +246 -0
- package/package.json +13 -8
- package/readme.md +255 -810
- package/ts/00_commitinfo_data.ts +1 -1
- package/ts/einvoice.ts +63 -14
- package/ts/formats/converters/xml-to-einvoice.converter.ts +142 -0
- package/ts/formats/semantic/bt-bg.model.ts +524 -0
- package/ts/formats/semantic/semantic.adapter.ts +600 -0
- package/ts/formats/semantic/semantic.validator.ts +654 -0
- package/ts/formats/utils/currency.calculator.decimal.ts +323 -0
- package/ts/formats/utils/currency.utils.ts +299 -0
- package/ts/formats/utils/decimal.ts +509 -0
- package/ts/formats/validation/codelist.validator.ts +317 -0
- package/ts/formats/validation/conformance.harness.ts +591 -0
- package/ts/formats/validation/en16931.business-rules.validator.ts +694 -0
- package/ts/formats/validation/facturx.validator.ts +579 -0
- package/ts/formats/validation/integrated.validator.ts +405 -0
- package/ts/formats/validation/peppol.validator.ts +589 -0
- package/ts/formats/validation/schematron.downloader.ts +304 -0
- package/ts/formats/validation/schematron.integration.ts +285 -0
- package/ts/formats/validation/schematron.validator.ts +348 -0
- package/ts/formats/validation/schematron.worker.ts +221 -0
- package/ts/formats/validation/validation.types.ts +274 -0
- package/ts/formats/validation/vat-categories.validator.ts +845 -0
- package/ts/formats/validation/xrechnung.validator.ts +494 -0
- package/ts/interfaces/common.ts +1 -0
- package/ts/interfaces/en16931-metadata.ts +104 -0
- package/ts/plugins.ts +8 -0
- package/ts/tspublish.json +3 -0
- package/dist_ts/classes.decoder.d.ts +0 -40
- package/dist_ts/classes.decoder.js +0 -320
- package/dist_ts/classes.encoder.d.ts +0 -51
- package/dist_ts/classes.encoder.js +0 -293
- package/dist_ts/classes.xinvoice.d.ts +0 -136
- package/dist_ts/classes.xinvoice.js +0 -352
- package/dist_ts/formats/base.decoder.d.ts +0 -19
- package/dist_ts/formats/base.decoder.js +0 -130
- package/dist_ts/formats/base.validator.d.ts +0 -44
- package/dist_ts/formats/base.validator.js +0 -39
- package/dist_ts/formats/decoder.factory.d.ts +0 -15
- package/dist_ts/formats/decoder.factory.js +0 -46
- package/dist_ts/formats/factorx.decoder.d.ts +0 -18
- package/dist_ts/formats/factorx.decoder.js +0 -178
- package/dist_ts/formats/factorx.encoder.d.ts +0 -51
- package/dist_ts/formats/factorx.encoder.js +0 -293
- package/dist_ts/formats/facturx.decoder.d.ts +0 -18
- package/dist_ts/formats/facturx.decoder.js +0 -210
- package/dist_ts/formats/facturx.encoder.d.ts +0 -51
- package/dist_ts/formats/facturx.encoder.js +0 -293
- package/dist_ts/formats/facturx.validator.d.ts +0 -67
- package/dist_ts/formats/facturx.validator.js +0 -266
- package/dist_ts/formats/pdf/robust-pdf.extractor.d.ts +0 -40
- package/dist_ts/formats/pdf/robust-pdf.extractor.js +0 -324
- package/dist_ts/formats/ubl.validator.d.ts +0 -82
- package/dist_ts/formats/ubl.validator.js +0 -306
- package/dist_ts/formats/validator.factory.d.ts +0 -18
- package/dist_ts/formats/validator.factory.js +0 -78
- package/dist_ts/formats/xinvoice.decoder.d.ts +0 -28
- package/dist_ts/formats/xinvoice.decoder.js +0 -332
- package/dist_ts/formats/xinvoice.encoder.d.ts +0 -19
- package/dist_ts/formats/xinvoice.encoder.js +0 -282
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import * as plugins from '../plugins.js';
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/**
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* A class to convert a given ILetter with invoice data
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* into an XInvoice/XRechnung compliant XML (based on UBL).
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*
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* XRechnung is the German implementation of the European standard EN16931
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* for electronic invoices to the German public sector.
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*/
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export class XInvoiceEncoder {
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constructor() { }
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/**
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* Creates an XInvoice compliant XML based on the provided letter data.
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*/
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createXInvoiceXml(letterArg) {
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// Use SmartXml for XML creation
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const smartxmlInstance = new plugins.smartxml.SmartXml();
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if (!letterArg?.content?.invoiceData) {
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throw new Error('Letter does not contain invoice data.');
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}
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const invoice = letterArg.content.invoiceData;
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const billedBy = invoice.billedBy;
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const billedTo = invoice.billedTo;
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// Create the XML document
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const doc = smartxmlInstance
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.create({ version: '1.0', encoding: 'UTF-8' })
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.ele('Invoice', {
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'xmlns': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
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'xmlns:cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
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'xmlns:cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
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'xmlns:xsi': 'http://www.w3.org/2001/XMLSchema-instance'
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});
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// UBL Version ID
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doc.ele('cbc:UBLVersionID').txt('2.1').up();
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// CustomizationID for XRechnung
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doc.ele('cbc:CustomizationID').txt('urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0').up();
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// ID - Invoice number
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doc.ele('cbc:ID').txt(invoice.id).up();
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// Issue date
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const issueDate = new Date(letterArg.date);
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const issueDateStr = `${issueDate.getFullYear()}-${String(issueDate.getMonth() + 1).padStart(2, '0')}-${String(issueDate.getDate()).padStart(2, '0')}`;
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doc.ele('cbc:IssueDate').txt(issueDateStr).up();
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// Due date
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const dueDate = new Date(letterArg.date);
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dueDate.setDate(dueDate.getDate() + invoice.dueInDays);
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const dueDateStr = `${dueDate.getFullYear()}-${String(dueDate.getMonth() + 1).padStart(2, '0')}-${String(dueDate.getDate()).padStart(2, '0')}`;
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doc.ele('cbc:DueDate').txt(dueDateStr).up();
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// Invoice type code
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const invoiceTypeCode = invoice.type === 'creditnote' ? '381' : '380';
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doc.ele('cbc:InvoiceTypeCode').txt(invoiceTypeCode).up();
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// Note - optional invoice note
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if (invoice.notes && invoice.notes.length > 0) {
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doc.ele('cbc:Note').txt(invoice.notes[0]).up();
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}
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// Document currency code
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doc.ele('cbc:DocumentCurrencyCode').txt(invoice.currency).up();
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// Tax currency code - same as document currency in this case
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doc.ele('cbc:TaxCurrencyCode').txt(invoice.currency).up();
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// Accounting supplier party (seller)
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const supplierParty = doc.ele('cac:AccountingSupplierParty');
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const supplierPartyDetails = supplierParty.ele('cac:Party');
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// Seller VAT ID
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if (billedBy.type === 'company' && billedBy.registrationDetails?.vatId) {
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const partyTaxScheme = supplierPartyDetails.ele('cac:PartyTaxScheme');
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partyTaxScheme.ele('cbc:CompanyID').txt(billedBy.registrationDetails.vatId).up();
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partyTaxScheme.ele('cac:TaxScheme')
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.ele('cbc:ID').txt('VAT').up()
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.up();
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}
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// Seller name
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supplierPartyDetails.ele('cac:PartyName')
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.ele('cbc:Name').txt(billedBy.name).up()
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.up();
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// Seller postal address
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const supplierAddress = supplierPartyDetails.ele('cac:PostalAddress');
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supplierAddress.ele('cbc:StreetName').txt(billedBy.address.streetName).up();
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if (billedBy.address.houseNumber) {
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supplierAddress.ele('cbc:BuildingNumber').txt(billedBy.address.houseNumber).up();
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}
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supplierAddress.ele('cbc:CityName').txt(billedBy.address.city).up();
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supplierAddress.ele('cbc:PostalZone').txt(billedBy.address.postalCode).up();
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supplierAddress.ele('cac:Country')
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.ele('cbc:IdentificationCode').txt(billedBy.address.country || 'DE').up()
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.up();
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// Seller contact
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const supplierContact = supplierPartyDetails.ele('cac:Contact');
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if (billedBy.email) {
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supplierContact.ele('cbc:ElectronicMail').txt(billedBy.email).up();
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}
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if (billedBy.phone) {
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supplierContact.ele('cbc:Telephone').txt(billedBy.phone).up();
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}
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supplierParty.up(); // Close AccountingSupplierParty
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// Accounting customer party (buyer)
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const customerParty = doc.ele('cac:AccountingCustomerParty');
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const customerPartyDetails = customerParty.ele('cac:Party');
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// Buyer VAT ID
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if (billedTo.type === 'company' && billedTo.registrationDetails?.vatId) {
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const partyTaxScheme = customerPartyDetails.ele('cac:PartyTaxScheme');
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partyTaxScheme.ele('cbc:CompanyID').txt(billedTo.registrationDetails.vatId).up();
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partyTaxScheme.ele('cac:TaxScheme')
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.ele('cbc:ID').txt('VAT').up()
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.up();
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}
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// Buyer name
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customerPartyDetails.ele('cac:PartyName')
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.ele('cbc:Name').txt(billedTo.name).up()
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.up();
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// Buyer postal address
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const customerAddress = customerPartyDetails.ele('cac:PostalAddress');
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customerAddress.ele('cbc:StreetName').txt(billedTo.address.streetName).up();
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if (billedTo.address.houseNumber) {
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customerAddress.ele('cbc:BuildingNumber').txt(billedTo.address.houseNumber).up();
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}
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customerAddress.ele('cbc:CityName').txt(billedTo.address.city).up();
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customerAddress.ele('cbc:PostalZone').txt(billedTo.address.postalCode).up();
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customerAddress.ele('cac:Country')
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.ele('cbc:IdentificationCode').txt(billedTo.address.country || 'DE').up()
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.up();
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// Buyer contact
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if (billedTo.email || billedTo.phone) {
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const customerContact = customerPartyDetails.ele('cac:Contact');
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if (billedTo.email) {
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customerContact.ele('cbc:ElectronicMail').txt(billedTo.email).up();
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}
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if (billedTo.phone) {
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customerContact.ele('cbc:Telephone').txt(billedTo.phone).up();
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}
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}
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customerParty.up(); // Close AccountingCustomerParty
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// Payment means
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if (billedBy.sepaConnection) {
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const paymentMeans = doc.ele('cac:PaymentMeans');
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paymentMeans.ele('cbc:PaymentMeansCode').txt('58').up(); // 58 = SEPA credit transfer
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paymentMeans.ele('cbc:PaymentID').txt(invoice.id).up();
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// IBAN
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if (billedBy.sepaConnection.iban) {
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const payeeAccount = paymentMeans.ele('cac:PayeeFinancialAccount');
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payeeAccount.ele('cbc:ID').txt(billedBy.sepaConnection.iban).up();
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// BIC
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if (billedBy.sepaConnection.bic) {
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payeeAccount.ele('cac:FinancialInstitutionBranch')
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.ele('cbc:ID').txt(billedBy.sepaConnection.bic).up()
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.up();
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}
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}
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}
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// Payment terms
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const paymentTerms = doc.ele('cac:PaymentTerms');
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paymentTerms.ele('cbc:Note').txt(`Payment due in ${invoice.dueInDays} days`).up();
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// Tax summary
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// Group items by VAT rate
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const vatRates = {};
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// Collect items by VAT rate
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invoice.items.forEach(item => {
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if (!vatRates[item.vatPercentage]) {
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vatRates[item.vatPercentage] = [];
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}
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vatRates[item.vatPercentage].push(item);
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});
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// Calculate tax subtotals for each rate
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Object.entries(vatRates).forEach(([rate, items]) => {
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const taxRate = parseFloat(rate);
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// Calculate base amount for this rate
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let taxableAmount = 0;
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items.forEach(item => {
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taxableAmount += item.unitNetPrice * item.unitQuantity;
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});
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// Calculate tax amount
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const taxAmount = taxableAmount * (taxRate / 100);
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// Create tax subtotal
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const taxSubtotal = doc.ele('cac:TaxTotal')
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.ele('cbc:TaxAmount').txt(taxAmount.toFixed(2))
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.att('currencyID', invoice.currency)
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.up();
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taxSubtotal.ele('cac:TaxSubtotal')
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.ele('cbc:TaxableAmount')
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.txt(taxableAmount.toFixed(2))
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.att('currencyID', invoice.currency)
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.up()
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.ele('cbc:TaxAmount')
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.txt(taxAmount.toFixed(2))
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.att('currencyID', invoice.currency)
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.up()
|
|
184
|
-
.ele('cac:TaxCategory')
|
|
185
|
-
.ele('cbc:ID').txt('S').up() // Standard rate
|
|
186
|
-
.ele('cbc:Percent').txt(taxRate.toFixed(2)).up()
|
|
187
|
-
.ele('cac:TaxScheme')
|
|
188
|
-
.ele('cbc:ID').txt('VAT').up()
|
|
189
|
-
.up()
|
|
190
|
-
.up()
|
|
191
|
-
.up();
|
|
192
|
-
});
|
|
193
|
-
// Calculate invoice totals
|
|
194
|
-
let lineExtensionAmount = 0;
|
|
195
|
-
let taxExclusiveAmount = 0;
|
|
196
|
-
let taxInclusiveAmount = 0;
|
|
197
|
-
let totalVat = 0;
|
|
198
|
-
// Sum all items
|
|
199
|
-
invoice.items.forEach(item => {
|
|
200
|
-
const net = item.unitNetPrice * item.unitQuantity;
|
|
201
|
-
const vat = net * (item.vatPercentage / 100);
|
|
202
|
-
lineExtensionAmount += net;
|
|
203
|
-
taxExclusiveAmount += net;
|
|
204
|
-
totalVat += vat;
|
|
205
|
-
});
|
|
206
|
-
taxInclusiveAmount = taxExclusiveAmount + totalVat;
|
|
207
|
-
// Legal monetary total
|
|
208
|
-
const legalMonetaryTotal = doc.ele('cac:LegalMonetaryTotal');
|
|
209
|
-
legalMonetaryTotal.ele('cbc:LineExtensionAmount')
|
|
210
|
-
.txt(lineExtensionAmount.toFixed(2))
|
|
211
|
-
.att('currencyID', invoice.currency)
|
|
212
|
-
.up();
|
|
213
|
-
legalMonetaryTotal.ele('cbc:TaxExclusiveAmount')
|
|
214
|
-
.txt(taxExclusiveAmount.toFixed(2))
|
|
215
|
-
.att('currencyID', invoice.currency)
|
|
216
|
-
.up();
|
|
217
|
-
legalMonetaryTotal.ele('cbc:TaxInclusiveAmount')
|
|
218
|
-
.txt(taxInclusiveAmount.toFixed(2))
|
|
219
|
-
.att('currencyID', invoice.currency)
|
|
220
|
-
.up();
|
|
221
|
-
legalMonetaryTotal.ele('cbc:PayableAmount')
|
|
222
|
-
.txt(taxInclusiveAmount.toFixed(2))
|
|
223
|
-
.att('currencyID', invoice.currency)
|
|
224
|
-
.up();
|
|
225
|
-
// Invoice lines
|
|
226
|
-
invoice.items.forEach((item, index) => {
|
|
227
|
-
const invoiceLine = doc.ele('cac:InvoiceLine');
|
|
228
|
-
invoiceLine.ele('cbc:ID').txt((index + 1).toString()).up();
|
|
229
|
-
// Quantity
|
|
230
|
-
invoiceLine.ele('cbc:InvoicedQuantity')
|
|
231
|
-
.txt(item.unitQuantity.toString())
|
|
232
|
-
.att('unitCode', this.mapUnitType(item.unitType))
|
|
233
|
-
.up();
|
|
234
|
-
// Line extension amount (net)
|
|
235
|
-
const lineAmount = item.unitNetPrice * item.unitQuantity;
|
|
236
|
-
invoiceLine.ele('cbc:LineExtensionAmount')
|
|
237
|
-
.txt(lineAmount.toFixed(2))
|
|
238
|
-
.att('currencyID', invoice.currency)
|
|
239
|
-
.up();
|
|
240
|
-
// Item details
|
|
241
|
-
const itemEle = invoiceLine.ele('cac:Item');
|
|
242
|
-
itemEle.ele('cbc:Description').txt(item.name).up();
|
|
243
|
-
itemEle.ele('cbc:Name').txt(item.name).up();
|
|
244
|
-
// Classified tax category
|
|
245
|
-
itemEle.ele('cac:ClassifiedTaxCategory')
|
|
246
|
-
.ele('cbc:ID').txt('S').up() // Standard rate
|
|
247
|
-
.ele('cbc:Percent').txt(item.vatPercentage.toFixed(2)).up()
|
|
248
|
-
.ele('cac:TaxScheme')
|
|
249
|
-
.ele('cbc:ID').txt('VAT').up()
|
|
250
|
-
.up()
|
|
251
|
-
.up();
|
|
252
|
-
// Price
|
|
253
|
-
invoiceLine.ele('cac:Price')
|
|
254
|
-
.ele('cbc:PriceAmount')
|
|
255
|
-
.txt(item.unitNetPrice.toFixed(2))
|
|
256
|
-
.att('currencyID', invoice.currency)
|
|
257
|
-
.up()
|
|
258
|
-
.up();
|
|
259
|
-
});
|
|
260
|
-
// Return the formatted XML
|
|
261
|
-
return doc.end({ prettyPrint: true });
|
|
262
|
-
}
|
|
263
|
-
/**
|
|
264
|
-
* Helper: Map your custom 'unitType' to an ISO code.
|
|
265
|
-
*/
|
|
266
|
-
mapUnitType(unitType) {
|
|
267
|
-
switch (unitType.toLowerCase()) {
|
|
268
|
-
case 'hour':
|
|
269
|
-
case 'hours':
|
|
270
|
-
return 'HUR';
|
|
271
|
-
case 'day':
|
|
272
|
-
case 'days':
|
|
273
|
-
return 'DAY';
|
|
274
|
-
case 'piece':
|
|
275
|
-
case 'pieces':
|
|
276
|
-
return 'C62';
|
|
277
|
-
default:
|
|
278
|
-
return 'C62'; // fallback for unknown unit types
|
|
279
|
-
}
|
|
280
|
-
}
|
|
281
|
-
}
|
|
282
|
-
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