@formfeed/engine 0.3.15 → 0.3.17

package/index.js

@@ -8558,15 +8558,24 @@ var FRENCH_FRAMEWORKS = /* @__PURE__ */ new Set([
   "B2",
   "S2",
   "M2",
+  "S3",
   "B4",
   "S4",
   "M4",
   "S5",
   "S6",
   "B7",
-  "S7"
+  "S7",
+  "B8",
+  "S8",
+  "M8"
 ]);
 var FRENCH_OPERATION = { goods: "B1", services: "S1", mixed: "M1" };
+var FRENCH_NOTES = [
+  ["PMT", "the fixed compensation of \u20AC40 for recovery costs"],
+  ["PMD", "the penalties for late payment"],
+  ["AAB", "the discount for early payment, or that none is given"]
+];
 var CREDIT_TRANSFER = /* @__PURE__ */ new Set(["30", "58"]);
 function checkInvoice(data, options = {}) {
   const problems = [];
@@ -8624,7 +8633,7 @@ function checkInvoice(data, options = {}) {
   }
   const invoice = normalise(parsed.data, add2, options);
   if (problems.length > 0) return { ok: false, invoice: null, problems };
-  rules(invoice, add2);
+  rules(invoice, add2, options);
   return problems.length > 0 ? { ok: false, invoice: null, problems } : { ok: true, invoice, problems: [] };
 }
 function pathText(path) {
@@ -9054,7 +9063,7 @@ function defined(value) {
 var cents = (text4) => text4 === void 0 ? 0n : toUnits(text4, 2);
 var money = (value) => fromUnits(value, 2);
 var rateKey = (tax) => `${tax.category}|${tax.rate ?? ""}`;
-function rules(invoice, add2) {
+function rules(invoice, add2, options) {
   const { totals: totals2 } = invoice;
   const sum = (path, stated, expected, rule2, formula) => {
     if (stated !== expected)
@@ -9461,6 +9470,13 @@ function rules(invoice, add2) {
       { rule: "BR-CO-25" }
     );
   if (invoice.seller.address.country === "FR" && invoice.buyer.address.country === "FR") {
+    if (options.profile === "basic")
+      add2(
+        "fr_profile",
+        "",
+        "_invoice is an invoice between French businesses, which France's e-invoicing reform does not accept in the profile basic (AFNOR XP Z12-012 takes EN 16931 and EXTENDED-CTC-FR); use en16931",
+        { args: { profile: "basic" } }
+      );
     const digits = (id) => (id?.value ?? "").replace(/\s/g, "");
     if (!/^\d{9}$/.test(digits(invoice.seller.legal_registration)))
       add2(
@@ -9502,6 +9518,29 @@ function rules(invoice, add2) {
         "seller.vat_on_debits",
         "_invoice.seller.vat_on_debits is missing: an invoice between French businesses says whether the seller pays VAT on invoicing (true) or on payment (false)"
       );
+    const subjects = new Set(invoice.notes.map((note2) => note2.subject_code));
+    for (const [code, what] of FRENCH_NOTES)
+      if (!subjects.has(code))
+        add2(
+          "fr_note",
+          "notes",
+          `_invoice.notes has no note with the subject_code ${code}: an invoice between French businesses states ${what} as a note (BT-21, BT-22)`,
+          { rule: "BR-FR-05", args: { subject_code: code } }
+        );
+    if (!invoice.seller.electronic_address)
+      add2(
+        "fr_electronic_address",
+        "seller.electronic_address",
+        "_invoice.seller.electronic_address is missing: an invoice between French businesses names the seller's electronic address (BT-34)",
+        { rule: "BR-FR-13", args: { term: "BT-34" } }
+      );
+    if (!invoice.buyer.electronic_address)
+      add2(
+        "fr_electronic_address",
+        "buyer.electronic_address",
+        "_invoice.buyer.electronic_address is missing: an invoice between French businesses names the buyer's electronic address (BT-49)",
+        { rule: "BR-FR-12", args: { term: "BT-49" } }
+      );
   }
 }
 
@@ -9797,6 +9836,595 @@ ${children}${indent}</${element.name}>
 `;
 }
 
+// packages/engine/src/lib/einvoice/coverage.ts
+var EN16931_TERMS = [
+  { term: "BT-1", name: "Invoice number", fields: ["number"] },
+  { term: "BT-2", name: "Invoice issue date", fields: ["issue_date"] },
+  { term: "BT-3", name: "Invoice type code", fields: ["type_code"] },
+  { term: "BT-5", name: "Invoice currency code", fields: ["currency"] },
+  {
+    term: "BT-6",
+    name: "VAT accounting currency code",
+    fields: ["accounting_currency"]
+  },
+  { term: "BT-7", name: "Value added tax point date", fields: [] },
+  {
+    term: "BT-8",
+    name: "Value added tax point date code",
+    fields: ["seller.vat_on_debits"]
+  },
+  { term: "BT-9", name: "Payment due date", fields: ["payment.due_date"] },
+  { term: "BT-10", name: "Buyer reference", fields: ["buyer_reference"] },
+  { term: "BT-11", name: "Project reference", fields: [] },
+  { term: "BT-12", name: "Contract reference", fields: ["contract_reference"] },
+  {
+    term: "BT-13",
+    name: "Purchase order reference",
+    fields: ["order_reference"]
+  },
+  { term: "BT-14", name: "Sales order reference", fields: [] },
+  { term: "BT-15", name: "Receiving advice reference", fields: [] },
+  { term: "BT-16", name: "Despatch advice reference", fields: [] },
+  { term: "BT-17", name: "Tender or lot reference", fields: [] },
+  { term: "BT-18", name: "Invoiced object identifier", fields: [] },
+  { term: "BT-19", name: "Buyer accounting reference", fields: [] },
+  { term: "BT-20", name: "Payment terms", fields: ["payment.terms"] },
+  {
+    term: "BT-21",
+    name: "Invoice note subject code",
+    fields: ["notes[].subject_code"]
+  },
+  { term: "BT-22", name: "Invoice note", fields: ["note", "notes[].text"] },
+  {
+    term: "BT-23",
+    name: "Business process type",
+    fields: ["operation", "operation_code"]
+  },
+  {
+    term: "BT-24",
+    name: "Specification identifier",
+    fields: [],
+    option: "profile"
+  },
+  {
+    term: "BT-25",
+    name: "Preceding Invoice reference",
+    fields: ["preceding_invoices[].number"]
+  },
+  {
+    term: "BT-26",
+    name: "Preceding Invoice issue date",
+    fields: ["preceding_invoices[].issue_date"]
+  },
+  { term: "BT-27", name: "Seller name", fields: ["seller.name"] },
+  {
+    term: "BT-28",
+    name: "Seller trading name",
+    fields: ["seller.trading_name"]
+  },
+  { term: "BT-29", name: "Seller identifier", fields: ["seller.id"] },
+  {
+    term: "BT-30",
+    name: "Seller legal registration identifier",
+    fields: ["seller.legal_registration"]
+  },
+  { term: "BT-31", name: "Seller VAT identifier", fields: ["seller.vat_id"] },
+  {
+    term: "BT-32",
+    name: "Seller tax registration identifier",
+    fields: ["seller.tax_number"]
+  },
+  {
+    term: "BT-33",
+    name: "Seller additional legal information",
+    fields: ["seller.legal_info"],
+    en16931Only: true
+  },
+  {
+    term: "BT-34",
+    name: "Seller electronic address",
+    fields: ["seller.electronic_address"]
+  },
+  {
+    term: "BT-35",
+    name: "Seller address line 1",
+    fields: ["seller.address.street"]
+  },
+  {
+    term: "BT-36",
+    name: "Seller address line 2",
+    fields: ["seller.address.street2"]
+  },
+  { term: "BT-37", name: "Seller city", fields: ["seller.address.city"] },
+  {
+    term: "BT-38",
+    name: "Seller post code",
+    fields: ["seller.address.postcode"]
+  },
+  {
+    term: "BT-39",
+    name: "Seller country subdivision",
+    fields: ["seller.address.subdivision"]
+  },
+  {
+    term: "BT-40",
+    name: "Seller country code",
+    fields: ["seller.address.country"]
+  },
+  {
+    term: "BT-41",
+    name: "Seller contact point",
+    fields: ["seller.contact.name"],
+    en16931Only: true
+  },
+  {
+    term: "BT-42",
+    name: "Seller contact telephone number",
+    fields: ["seller.contact.phone"],
+    en16931Only: true
+  },
+  {
+    term: "BT-43",
+    name: "Seller contact email address",
+    fields: ["seller.contact.email"],
+    en16931Only: true
+  },
+  { term: "BT-44", name: "Buyer name", fields: ["buyer.name"] },
+  { term: "BT-45", name: "Buyer trading name", fields: ["buyer.trading_name"] },
+  { term: "BT-46", name: "Buyer identifier", fields: ["buyer.id"] },
+  {
+    term: "BT-47",
+    name: "Buyer legal registration identifier",
+    fields: ["buyer.legal_registration", "buyer.siren"]
+  },
+  { term: "BT-48", name: "Buyer VAT identifier", fields: ["buyer.vat_id"] },
+  {
+    term: "BT-49",
+    name: "Buyer electronic address",
+    fields: ["buyer.electronic_address"]
+  },
+  {
+    term: "BT-50",
+    name: "Buyer address line 1",
+    fields: ["buyer.address.street"]
+  },
+  {
+    term: "BT-51",
+    name: "Buyer address line 2",
+    fields: ["buyer.address.street2"]
+  },
+  { term: "BT-52", name: "Buyer city", fields: ["buyer.address.city"] },
+  {
+    term: "BT-53",
+    name: "Buyer post code",
+    fields: ["buyer.address.postcode"]
+  },
+  {
+    term: "BT-54",
+    name: "Buyer country subdivision",
+    fields: ["buyer.address.subdivision"]
+  },
+  {
+    term: "BT-55",
+    name: "Buyer country code",
+    fields: ["buyer.address.country"]
+  },
+  {
+    term: "BT-56",
+    name: "Buyer contact point",
+    fields: ["buyer.contact.name"],
+    en16931Only: true
+  },
+  {
+    term: "BT-57",
+    name: "Buyer contact telephone number",
+    fields: ["buyer.contact.phone"],
+    en16931Only: true
+  },
+  {
+    term: "BT-58",
+    name: "Buyer contact email address",
+    fields: ["buyer.contact.email"],
+    en16931Only: true
+  },
+  { term: "BT-59", name: "Payee name", fields: [] },
+  { term: "BT-60", name: "Payee identifier", fields: [] },
+  { term: "BT-61", name: "Payee legal registration identifier", fields: [] },
+  { term: "BT-62", name: "Seller tax representative name", fields: [] },
+  {
+    term: "BT-63",
+    name: "Seller tax representative VAT identifier",
+    fields: []
+  },
+  { term: "BT-64", name: "Tax representative address line 1", fields: [] },
+  { term: "BT-65", name: "Tax representative address line 2", fields: [] },
+  { term: "BT-66", name: "Tax representative city", fields: [] },
+  { term: "BT-67", name: "Tax representative post code", fields: [] },
+  { term: "BT-68", name: "Tax representative country subdivision", fields: [] },
+  { term: "BT-69", name: "Tax representative country code", fields: [] },
+  { term: "BT-70", name: "Deliver to party name", fields: ["delivery.name"] },
+  { term: "BT-71", name: "Deliver to location identifier", fields: [] },
+  { term: "BT-72", name: "Actual delivery date", fields: ["delivery.date"] },
+  {
+    term: "BT-73",
+    name: "Invoicing period start date",
+    fields: ["period.start"]
+  },
+  { term: "BT-74", name: "Invoicing period end date", fields: ["period.end"] },
+  {
+    term: "BT-75",
+    name: "Deliver to address line 1",
+    fields: ["delivery.address.street"]
+  },
+  {
+    term: "BT-76",
+    name: "Deliver to address line 2",
+    fields: ["delivery.address.street2"]
+  },
+  { term: "BT-77", name: "Deliver to city", fields: ["delivery.address.city"] },
+  {
+    term: "BT-78",
+    name: "Deliver to post code",
+    fields: ["delivery.address.postcode"]
+  },
+  {
+    term: "BT-79",
+    name: "Deliver to country subdivision",
+    fields: ["delivery.address.subdivision"]
+  },
+  {
+    term: "BT-80",
+    name: "Deliver to country code",
+    fields: ["delivery.address.country"]
+  },
+  {
+    term: "BT-81",
+    name: "Payment means type code",
+    fields: ["payment.means_code"]
+  },
+  { term: "BT-82", name: "Payment means text", fields: [] },
+  {
+    term: "BT-83",
+    name: "Remittance information",
+    fields: ["payment.reference"]
+  },
+  {
+    term: "BT-84",
+    name: "Payment account identifier",
+    fields: ["payment.iban"]
+  },
+  {
+    term: "BT-85",
+    name: "Payment account name",
+    fields: ["payment.account_name"],
+    en16931Only: true
+  },
+  {
+    term: "BT-86",
+    name: "Payment service provider identifier",
+    fields: ["payment.bic"],
+    en16931Only: true
+  },
+  { term: "BT-87", name: "Payment card primary account number", fields: [] },
+  { term: "BT-88", name: "Payment card holder name", fields: [] },
+  {
+    term: "BT-89",
+    name: "Mandate reference identifier",
+    fields: ["payment.mandate_id"]
+  },
+  {
+    term: "BT-90",
+    name: "Bank assigned creditor identifier",
+    fields: ["payment.creditor_id"]
+  },
+  {
+    term: "BT-91",
+    name: "Debited account identifier",
+    fields: ["payment.debited_iban"]
+  },
+  {
+    term: "BT-92",
+    name: "Document level allowance amount",
+    fields: ["allowances[].amount"]
+  },
+  {
+    term: "BT-93",
+    name: "Document level allowance base amount",
+    fields: ["allowances[].base_amount"]
+  },
+  {
+    term: "BT-94",
+    name: "Document level allowance percentage",
+    fields: ["allowances[].percent"]
+  },
+  {
+    term: "BT-95",
+    name: "Document level allowance VAT category code",
+    fields: ["allowances[].tax.category"]
+  },
+  {
+    term: "BT-96",
+    name: "Document level allowance VAT rate",
+    fields: ["allowances[].tax.rate"]
+  },
+  {
+    term: "BT-97",
+    name: "Document level allowance reason",
+    fields: ["allowances[].reason"]
+  },
+  {
+    term: "BT-98",
+    name: "Document level allowance reason code",
+    fields: ["allowances[].reason_code"]
+  },
+  {
+    term: "BT-99",
+    name: "Document level charge amount",
+    fields: ["charges[].amount"]
+  },
+  {
+    term: "BT-100",
+    name: "Document level charge base amount",
+    fields: ["charges[].base_amount"]
+  },
+  {
+    term: "BT-101",
+    name: "Document level charge percentage",
+    fields: ["charges[].percent"]
+  },
+  {
+    term: "BT-102",
+    name: "Document level charge VAT category code",
+    fields: ["charges[].tax.category"]
+  },
+  {
+    term: "BT-103",
+    name: "Document level charge VAT rate",
+    fields: ["charges[].tax.rate"]
+  },
+  {
+    term: "BT-104",
+    name: "Document level charge reason",
+    fields: ["charges[].reason"]
+  },
+  {
+    term: "BT-105",
+    name: "Document level charge reason code",
+    fields: ["charges[].reason_code"]
+  },
+  {
+    term: "BT-106",
+    name: "Sum of Invoice line net amount",
+    fields: ["totals.line_net"]
+  },
+  {
+    term: "BT-107",
+    name: "Sum of allowances on document level",
+    fields: ["totals.allowances"]
+  },
+  {
+    term: "BT-108",
+    name: "Sum of charges on document level",
+    fields: ["totals.charges"]
+  },
+  {
+    term: "BT-109",
+    name: "Invoice total amount without VAT",
+    fields: ["totals.tax_basis"]
+  },
+  {
+    term: "BT-110",
+    name: "Invoice total VAT amount",
+    fields: ["totals.tax_total"]
+  },
+  {
+    term: "BT-111",
+    name: "Invoice total VAT amount in accounting currency",
+    fields: ["totals.tax_total_accounting"]
+  },
+  {
+    term: "BT-112",
+    name: "Invoice total amount with VAT",
+    fields: ["totals.grand"]
+  },
+  { term: "BT-113", name: "Paid amount", fields: ["totals.prepaid"] },
+  {
+    term: "BT-114",
+    name: "Rounding amount",
+    fields: ["totals.rounding"],
+    en16931Only: true
+  },
+  { term: "BT-115", name: "Amount due for payment", fields: ["totals.due"] },
+  {
+    term: "BT-116",
+    name: "VAT category taxable amount",
+    fields: ["tax.breakdown[].basis"]
+  },
+  {
+    term: "BT-117",
+    name: "VAT category tax amount",
+    fields: ["tax.breakdown[].amount"]
+  },
+  {
+    term: "BT-118",
+    name: "VAT category code",
+    fields: ["tax.breakdown[].category"]
+  },
+  {
+    term: "BT-119",
+    name: "VAT category rate",
+    fields: ["tax.breakdown[].rate"]
+  },
+  {
+    term: "BT-120",
+    name: "VAT exemption reason text",
+    fields: ["tax.breakdown[].exemption_reason"]
+  },
+  {
+    term: "BT-121",
+    name: "VAT exemption reason code",
+    fields: ["tax.breakdown[].exemption_reason_code"]
+  },
+  { term: "BT-122", name: "Supporting document reference", fields: [] },
+  { term: "BT-123", name: "Supporting document description", fields: [] },
+  { term: "BT-124", name: "External document location", fields: [] },
+  { term: "BT-125", name: "Attached document", fields: [] },
+  { term: "BT-126", name: "Invoice line identifier", fields: ["lines[].id"] },
+  { term: "BT-127", name: "Invoice line note", fields: ["lines[].note"] },
+  { term: "BT-128", name: "Invoice line object identifier", fields: [] },
+  { term: "BT-129", name: "Invoiced quantity", fields: ["lines[].quantity"] },
+  {
+    term: "BT-130",
+    name: "Invoiced quantity unit of measure code",
+    fields: ["lines[].unit_code"]
+  },
+  {
+    term: "BT-131",
+    name: "Invoice line net amount",
+    fields: ["lines[].net_amount"]
+  },
+  {
+    term: "BT-132",
+    name: "Referenced purchase order line reference",
+    fields: ["lines[].order_line_reference"],
+    en16931Only: true
+  },
+  {
+    term: "BT-133",
+    name: "Invoice line Buyer accounting reference",
+    fields: ["lines[].buyer_accounting_reference"],
+    en16931Only: true
+  },
+  {
+    term: "BT-134",
+    name: "Invoice line period start date",
+    fields: ["lines[].period.start"]
+  },
+  {
+    term: "BT-135",
+    name: "Invoice line period end date",
+    fields: ["lines[].period.end"]
+  },
+  {
+    term: "BT-136",
+    name: "Invoice line allowance amount",
+    fields: ["lines[].allowances[].amount"]
+  },
+  {
+    term: "BT-137",
+    name: "Invoice line allowance base amount",
+    fields: ["lines[].allowances[].base_amount"]
+  },
+  {
+    term: "BT-138",
+    name: "Invoice line allowance percentage",
+    fields: ["lines[].allowances[].percent"]
+  },
+  {
+    term: "BT-139",
+    name: "Invoice line allowance reason",
+    fields: ["lines[].allowances[].reason"]
+  },
+  {
+    term: "BT-140",
+    name: "Invoice line allowance reason code",
+    fields: ["lines[].allowances[].reason_code"]
+  },
+  {
+    term: "BT-141",
+    name: "Invoice line charge amount",
+    fields: ["lines[].charges[].amount"]
+  },
+  {
+    term: "BT-142",
+    name: "Invoice line charge base amount",
+    fields: ["lines[].charges[].base_amount"]
+  },
+  {
+    term: "BT-143",
+    name: "Invoice line charge percentage",
+    fields: ["lines[].charges[].percent"]
+  },
+  {
+    term: "BT-144",
+    name: "Invoice line charge reason",
+    fields: ["lines[].charges[].reason"]
+  },
+  {
+    term: "BT-145",
+    name: "Invoice line charge reason code",
+    fields: ["lines[].charges[].reason_code"]
+  },
+  { term: "BT-146", name: "Item net price", fields: ["lines[].net_price"] },
+  { term: "BT-147", name: "Item price discount", fields: [] },
+  { term: "BT-148", name: "Item gross price", fields: [] },
+  {
+    term: "BT-149",
+    name: "Item price base quantity",
+    fields: ["lines[].price_base_quantity"]
+  },
+  {
+    term: "BT-150",
+    name: "Item price base quantity unit of measure",
+    fields: ["lines[].unit_code"]
+  },
+  {
+    term: "BT-151",
+    name: "Invoiced item VAT category code",
+    fields: ["lines[].tax.category"]
+  },
+  {
+    term: "BT-152",
+    name: "Invoiced item VAT rate",
+    fields: ["lines[].tax.rate"]
+  },
+  { term: "BT-153", name: "Item name", fields: ["lines[].name"] },
+  {
+    term: "BT-154",
+    name: "Item description",
+    fields: ["lines[].description"],
+    en16931Only: true
+  },
+  {
+    term: "BT-155",
+    name: "Item Sellers identifier",
+    fields: ["lines[].seller_item_id"],
+    en16931Only: true
+  },
+  {
+    term: "BT-156",
+    name: "Item Buyers identifier",
+    fields: ["lines[].buyer_item_id"],
+    en16931Only: true
+  },
+  {
+    term: "BT-157",
+    name: "Item standard identifier",
+    fields: ["lines[].standard_item_id"]
+  },
+  { term: "BT-158", name: "Item classification identifier", fields: [] },
+  { term: "BT-159", name: "Item country of origin", fields: [] },
+  { term: "BT-160", name: "Item attribute name", fields: [] },
+  { term: "BT-161", name: "Item attribute value", fields: [] },
+  {
+    term: "BT-162",
+    name: "Seller address line 3",
+    fields: ["seller.address.street3"]
+  },
+  {
+    term: "BT-163",
+    name: "Buyer address line 3",
+    fields: ["buyer.address.street3"]
+  },
+  { term: "BT-164", name: "Tax representative address line 3", fields: [] },
+  {
+    term: "BT-165",
+    name: "Deliver to address line 3",
+    fields: ["delivery.address.street3"]
+  }
+];
+var carriesTerm = (term) => term.fields.length > 0 || term.option !== void 0;
+
 // packages/engine/src/lib/einvoice/display.ts
 var DISPLAY_TERMS = {
   "BT-1": "invoice number",
@@ -10070,7 +10698,12 @@ function einvoiceResult(options, specVersion, validation, display) {
       valid: validation.valid,
       schematron: validation.schematron,
       pdfa: validation.pdfa,
-      ...capMessages(validation.messages)
+      ...capMessages(validation.messages),
+      // what judged which bytes: the report a business keeps as its proof names both
+      ...validation.id ? { id: validation.id } : {},
+      ...validation.versions ? { versions: validation.versions } : {},
+      ...validation.xml_sha256 ? { xml_sha256: validation.xml_sha256 } : {},
+      ...validation.pdf_sha256 !== void 0 ? { pdf_sha256: validation.pdf_sha256 } : {}
     } : null,
     display: display ? { checked: display.checked, missing: display.missing } : null
   };
@@ -13516,6 +14149,7 @@ export {
   EINVOICE_PROFILE_NAMES,
   EINVOICE_SPEC_VERSIONS,
   EINVOICE_XML_NAME,
+  EN16931_TERMS,
   EPC_MAX_BYTES,
   EngineSyntaxError,
   INVOICE_DATA_KEY,
@@ -13544,6 +14178,7 @@ export {
   builtinHelpers,
   canvasDocument,
   capMessages,
+  carriesTerm,
   chartInitScript,
   chartMarkup,
   chartPayload,