@fin.cx/einvoice 5.0.3 → 5.1.2

package/dist_ts/formats/validation/validation.types.d.ts

@@ -0,0 +1,163 @@
+/**
+ * Enhanced validation types for EN16931 compliance
+ */
+export interface ValidationResult {
+    ruleId: string;
+    source: string;
+    severity: 'error' | 'warning' | 'info';
+    message: string;
+    btReference?: string;
+    bgReference?: string;
+    semanticPath?: string;
+    syntaxPath?: string;
+    field?: string;
+    value?: any;
+    expected?: any;
+    tolerance?: number;
+    profile?: string;
+    codeList?: {
+        name: string;
+        version: string;
+    };
+    hint?: string;
+    remediation?: string;
+}
+export interface ValidationOptions {
+    profile?: 'EN16931' | 'PEPPOL_BIS_3.0' | 'XRECHNUNG_3.0' | 'FACTURX_BASIC' | 'FACTURX_EN16931';
+    formatHint?: 'UBL' | 'CII';
+    checkCalculations?: boolean;
+    checkVAT?: boolean;
+    checkAllowances?: boolean;
+    checkCodeLists?: boolean;
+    checkCardinality?: boolean;
+    tolerance?: number;
+    currencyMinorUnits?: Map<string, number>;
+    strictMode?: boolean;
+    reportOnly?: boolean;
+    featureFlags?: string[];
+}
+export interface ValidationReport {
+    valid: boolean;
+    profile: string;
+    timestamp: string;
+    validatorVersion: string;
+    rulesetVersion: string;
+    results: ValidationResult[];
+    errorCount: number;
+    warningCount: number;
+    infoCount: number;
+    rulesChecked: number;
+    rulesTotal: number;
+    coverage: number;
+    validationTime: number;
+    documentId?: string;
+    documentType?: string;
+    format?: string;
+}
+export declare const CodeLists: {
+    ISO4217: {
+        version: string;
+        codes: Set<string>;
+    };
+    ISO3166: {
+        version: string;
+        codes: Set<string>;
+    };
+    UNCL5305: {
+        version: string;
+        codes: Map<string, string>;
+    };
+    UNCL1001: {
+        version: string;
+        codes: Map<string, string>;
+    };
+    UNCL4461: {
+        version: string;
+        codes: Map<string, string>;
+    };
+    UNECERec20: {
+        version: string;
+        codes: Map<string, string>;
+    };
+};
+export declare const SemanticModel: {
+    BT1: string;
+    BT2: string;
+    BT3: string;
+    BT5: string;
+    BT6: string;
+    BT7: string;
+    BT8: string;
+    BT9: string;
+    BT10: string;
+    BT11: string;
+    BT12: string;
+    BT13: string;
+    BT14: string;
+    BT15: string;
+    BT16: string;
+    BT17: string;
+    BT18: string;
+    BT19: string;
+    BT20: string;
+    BT21: string;
+    BT22: string;
+    BT23: string;
+    BT24: string;
+    BT27: string;
+    BT28: string;
+    BT29: string;
+    BT30: string;
+    BT31: string;
+    BT32: string;
+    BT33: string;
+    BT34: string;
+    BT44: string;
+    BT45: string;
+    BT46: string;
+    BT47: string;
+    BT48: string;
+    BT49: string;
+    BT106: string;
+    BT107: string;
+    BT108: string;
+    BT109: string;
+    BT110: string;
+    BT111: string;
+    BT112: string;
+    BT113: string;
+    BT114: string;
+    BT115: string;
+    BG1: string;
+    BG2: string;
+    BG3: string;
+    BG4: string;
+    BG5: string;
+    BG6: string;
+    BG7: string;
+    BG8: string;
+    BG9: string;
+    BG10: string;
+    BG11: string;
+    BG12: string;
+    BG13: string;
+    BG14: string;
+    BG15: string;
+    BG16: string;
+    BG17: string;
+    BG18: string;
+    BG19: string;
+    BG20: string;
+    BG21: string;
+    BG22: string;
+    BG23: string;
+    BG24: string;
+    BG25: string;
+    BG26: string;
+    BG27: string;
+    BG28: string;
+    BG29: string;
+    BG30: string;
+    BG31: string;
+    BG32: string;
+};

package/dist_ts/formats/validation/validation.types.js

@@ -0,0 +1,181 @@
+/**
+ * Enhanced validation types for EN16931 compliance
+ */
+// Code list definitions
+export const CodeLists = {
+    // ISO 4217 Currency codes
+    ISO4217: {
+        version: '2021',
+        codes: new Set([
+            'EUR', 'USD', 'GBP', 'CHF', 'SEK', 'NOK', 'DKK', 'PLN', 'CZK', 'HUF',
+            'RON', 'BGN', 'HRK', 'TRY', 'ISK', 'JPY', 'CNY', 'AUD', 'CAD', 'NZD'
+        ])
+    },
+    // ISO 3166-1 alpha-2 Country codes
+    ISO3166: {
+        version: '2020',
+        codes: new Set([
+            'DE', 'FR', 'IT', 'ES', 'NL', 'BE', 'AT', 'CH', 'GB', 'IE', 'PT', 'GR',
+            'SE', 'NO', 'DK', 'FI', 'PL', 'CZ', 'HU', 'RO', 'BG', 'HR', 'SI', 'SK',
+            'LT', 'LV', 'EE', 'LU', 'MT', 'CY', 'US', 'CA', 'AU', 'NZ', 'JP', 'CN'
+        ])
+    },
+    // UNCL5305 Tax category codes
+    UNCL5305: {
+        version: 'D16B',
+        codes: new Map([
+            ['S', 'Standard rate'],
+            ['Z', 'Zero rated'],
+            ['E', 'Exempt from tax'],
+            ['AE', 'VAT Reverse Charge'],
+            ['K', 'VAT exempt for EEA intra-community supply'],
+            ['G', 'Free export outside EU'],
+            ['O', 'Services outside scope of tax'],
+            ['L', 'Canary Islands general indirect tax'],
+            ['M', 'Tax for production, services and importation in Ceuta and Melilla']
+        ])
+    },
+    // UNCL1001 Document type codes
+    UNCL1001: {
+        version: 'D16B',
+        codes: new Map([
+            ['380', 'Commercial invoice'],
+            ['381', 'Credit note'],
+            ['383', 'Debit note'],
+            ['384', 'Corrected invoice'],
+            ['389', 'Self-billed invoice'],
+            ['751', 'Invoice information for accounting purposes']
+        ])
+    },
+    // UNCL4461 Payment means codes
+    UNCL4461: {
+        version: 'D16B',
+        codes: new Map([
+            ['1', 'Instrument not defined'],
+            ['10', 'In cash'],
+            ['20', 'Cheque'],
+            ['30', 'Credit transfer'],
+            ['31', 'Debit transfer'],
+            ['42', 'Payment to bank account'],
+            ['48', 'Bank card'],
+            ['49', 'Direct debit'],
+            ['58', 'SEPA credit transfer'],
+            ['59', 'SEPA direct debit']
+        ])
+    },
+    // UNECE Rec 20 Unit codes (subset)
+    UNECERec20: {
+        version: '2021',
+        codes: new Map([
+            ['C62', 'One (unit)'],
+            ['DAY', 'Day'],
+            ['HAR', 'Hectare'],
+            ['HUR', 'Hour'],
+            ['KGM', 'Kilogram'],
+            ['KTM', 'Kilometre'],
+            ['KWH', 'Kilowatt hour'],
+            ['LS', 'Lump sum'],
+            ['LTR', 'Litre'],
+            ['MIN', 'Minute'],
+            ['MMT', 'Millimetre'],
+            ['MON', 'Month'],
+            ['MTK', 'Square metre'],
+            ['MTQ', 'Cubic metre'],
+            ['MTR', 'Metre'],
+            ['NAR', 'Number of articles'],
+            ['NPR', 'Number of pairs'],
+            ['P1', 'Percent'],
+            ['SET', 'Set'],
+            ['TNE', 'Tonne (metric ton)'],
+            ['WEE', 'Week']
+        ])
+    }
+};
+// Business Term (BT) and Business Group (BG) mappings
+export const SemanticModel = {
+    // Document level BTs
+    BT1: 'Invoice number',
+    BT2: 'Invoice issue date',
+    BT3: 'Invoice type code',
+    BT5: 'Invoice currency code',
+    BT6: 'VAT accounting currency code',
+    BT7: 'Value added tax point date',
+    BT8: 'Value added tax point date code',
+    BT9: 'Payment due date',
+    BT10: 'Buyer reference',
+    BT11: 'Project reference',
+    BT12: 'Contract reference',
+    BT13: 'Purchase order reference',
+    BT14: 'Sales order reference',
+    BT15: 'Receiving advice reference',
+    BT16: 'Despatch advice reference',
+    BT17: 'Tender or lot reference',
+    BT18: 'Invoiced object identifier',
+    BT19: 'Buyer accounting reference',
+    BT20: 'Payment terms',
+    BT21: 'Seller note',
+    BT22: 'Buyer note',
+    BT23: 'Business process',
+    BT24: 'Specification identifier',
+    // Seller BTs (BG-4)
+    BT27: 'Seller name',
+    BT28: 'Seller trading name',
+    BT29: 'Seller identifier',
+    BT30: 'Seller legal registration identifier',
+    BT31: 'Seller VAT identifier',
+    BT32: 'Seller tax registration identifier',
+    BT33: 'Seller additional legal information',
+    BT34: 'Seller electronic address',
+    // Buyer BTs (BG-7)
+    BT44: 'Buyer name',
+    BT45: 'Buyer trading name',
+    BT46: 'Buyer identifier',
+    BT47: 'Buyer legal registration identifier',
+    BT48: 'Buyer VAT identifier',
+    BT49: 'Buyer electronic address',
+    // Monetary totals (BG-22)
+    BT106: 'Sum of Invoice line net amount',
+    BT107: 'Sum of allowances on document level',
+    BT108: 'Sum of charges on document level',
+    BT109: 'Invoice total amount without VAT',
+    BT110: 'Invoice total VAT amount',
+    BT111: 'Invoice total VAT amount in accounting currency',
+    BT112: 'Invoice total amount with VAT',
+    BT113: 'Paid amount',
+    BT114: 'Rounding amount',
+    BT115: 'Amount due for payment',
+    // Business Groups
+    BG1: 'Invoice note',
+    BG2: 'Process control',
+    BG3: 'Preceding Invoice reference',
+    BG4: 'Seller',
+    BG5: 'Seller postal address',
+    BG6: 'Seller contact',
+    BG7: 'Buyer',
+    BG8: 'Buyer postal address',
+    BG9: 'Buyer contact',
+    BG10: 'Payee',
+    BG11: 'Seller tax representative',
+    BG12: 'Seller tax representative postal address',
+    BG13: 'Delivery information',
+    BG14: 'Delivery or invoice period',
+    BG15: 'Deliver to address',
+    BG16: 'Payment instructions',
+    BG17: 'Credit transfer',
+    BG18: 'Payment card information',
+    BG19: 'Direct debit',
+    BG20: 'Document level allowances',
+    BG21: 'Document level charges',
+    BG22: 'Document totals',
+    BG23: 'VAT breakdown',
+    BG24: 'Additional supporting documents',
+    BG25: 'Invoice line',
+    BG26: 'Invoice line period',
+    BG27: 'Invoice line allowances',
+    BG28: 'Invoice line charges',
+    BG29: 'Price details',
+    BG30: 'Line VAT information',
+    BG31: 'Item information',
+    BG32: 'Item attributes'
+};
+//# 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package/dist_ts/formats/validation/vat-categories.validator.d.ts

@@ -0,0 +1,87 @@
+import type { EInvoice } from '../../einvoice.js';
+import type { ValidationResult } from './validation.types.js';
+/**
+ * VAT Category codes according to UNCL5305
+ */
+export declare enum VATCategory {
+    S = "S",// Standard rate
+    Z = "Z",// Zero rated
+    E = "E",// Exempt from tax
+    AE = "AE",// VAT Reverse Charge
+    K = "K",// VAT exempt for EEA intra-community supply
+    G = "G",// Free export outside EU
+    O = "O",// Services outside scope of tax
+    L = "L",// Canary Islands general indirect tax
+    M = "M"
+}
+/**
+ * Extended VAT information for EN16931
+ */
+export interface VATBreakdown {
+    category: VATCategory;
+    rate: number;
+    taxableAmount: number;
+    taxAmount: number;
+    exemptionReason?: string;
+    exemptionReasonCode?: string;
+}
+/**
+ * Comprehensive VAT Category Rules Validator
+ * Implements all EN16931 VAT category-specific business rules
+ */
+export declare class VATCategoriesValidator {
+    private results;
+    private currencyCalculator?;
+    /**
+     * Validate VAT categories according to EN16931
+     */
+    validate(invoice: EInvoice): ValidationResult[];
+    /**
+     * Validate Standard Rate VAT (BR-S-*)
+     */
+    private validateStandardRate;
+    /**
+     * Validate Zero Rated VAT (BR-Z-*)
+     */
+    private validateZeroRated;
+    /**
+     * Validate Exempt from Tax (BR-E-*)
+     */
+    private validateExempt;
+    /**
+     * Validate VAT Reverse Charge (BR-AE-*)
+     */
+    private validateReverseCharge;
+    /**
+     * Validate Intra-Community Supply (BR-K-*)
+     */
+    private validateIntraCommunity;
+    /**
+     * Validate Export Outside EU (BR-G-*)
+     */
+    private validateExport;
+    /**
+     * Validate Out of Scope Services (BR-O-*)
+     */
+    private validateOutOfScope;
+    /**
+     * Cross-category validation rules
+     */
+    private validateCrossCategoryRules;
+    private groupItemsByVATCategory;
+    private groupBreakdownsByCategory;
+    private determineVATCategory;
+    private inferCategoryFromRate;
+    private calculateTaxableAmount;
+    private calculateVATAmount;
+    private areAmountsEqual;
+    private isEUCountry;
+    private isReverseChargeService;
+    private addError;
+    private addWarning;
+    private getBTReference;
+}
+/**
+ * Get VAT category name
+ */
+export declare function getVATCategoryName(category: VATCategory): string;