@getpeppr/sdk 0.1.0

package/dist/core/schematron.d.ts

@@ -0,0 +1,59 @@
+/**
+ * Offline Schematron-like Validation
+ *
+ * Reimplements the top ~25 Peppol BIS 3.0 business rules as pure TypeScript checks.
+ * This is NOT a full XSD/XSLT schematron processor — it's a fast, offline validator
+ * that catches the most commonly violated rules before the invoice reaches the network.
+ *
+ * Rules are grouped by category:
+ * - BR-xx      — Required field rules (EN 16931)
+ * - BR-CO-xx   — Calculation / cross-field consistency rules
+ * - BR-S-xx    — Tax category rules
+ * - PEPPOL-xx  — Peppol BIS 3.0 specific rules
+ *
+ * Design: each rule is a pure function (InvoiceInput) => SchematronViolation[].
+ * No side effects, no XML, no network.
+ */
+import type { InvoiceInput } from "../types/invoice.js";
+export interface SchematronViolation {
+    /** Peppol business rule identifier (e.g., "BR-02", "BR-S-01") */
+    ruleId: string;
+    /** Severity: "error" blocks sending, "warning" is advisory */
+    severity: "error" | "warning";
+    /** Human-readable description of the violation */
+    message: string;
+    /** Relevant field path (e.g., "lines[0].vatRate") */
+    field?: string;
+}
+export interface SchematronResult {
+    /** True if no errors (warnings are non-blocking) */
+    valid: boolean;
+    /** Blocking violations — invoice would be rejected */
+    errors: SchematronViolation[];
+    /** Advisory notices — invoice may be accepted but is suboptimal */
+    warnings: SchematronViolation[];
+}
+/**
+ * Validate an InvoiceInput against Peppol BIS 3.0 business rules (offline).
+ *
+ * Runs ~25 of the most commonly violated schematron rules as pure TypeScript checks.
+ * No XML generation, no network calls — instant feedback.
+ *
+ * @param input - The invoice to validate
+ * @returns Validation result with errors (blocking) and warnings (advisory)
+ *
+ * @example
+ * ```ts
+ * const result = validateSchematron({
+ *   number: "INV-001",
+ *   to: { name: "Acme", peppolId: "0208:BE0123456789", country: "BE" },
+ *   lines: [{ description: "Widget", quantity: 1, unitPrice: 100, vatRate: 21 }],
+ * });
+ *
+ * if (!result.valid) {
+ *   console.error("Validation failed:", result.errors);
+ * }
+ * ```
+ */
+export declare function validateSchematron(input: InvoiceInput): SchematronResult;
+//# sourceMappingURL=schematron.d.ts.map

package/dist/core/schematron.d.ts.map

@@ -0,0 +1 @@
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package/dist/core/schematron.js

@@ -0,0 +1,480 @@
+/**
+ * Offline Schematron-like Validation
+ *
+ * Reimplements the top ~25 Peppol BIS 3.0 business rules as pure TypeScript checks.
+ * This is NOT a full XSD/XSLT schematron processor — it's a fast, offline validator
+ * that catches the most commonly violated rules before the invoice reaches the network.
+ *
+ * Rules are grouped by category:
+ * - BR-xx      — Required field rules (EN 16931)
+ * - BR-CO-xx   — Calculation / cross-field consistency rules
+ * - BR-S-xx    — Tax category rules
+ * - PEPPOL-xx  — Peppol BIS 3.0 specific rules
+ *
+ * Design: each rule is a pure function (InvoiceInput) => SchematronViolation[].
+ * No side effects, no XML, no network.
+ */
+import { resolveUnit, getAllUnits } from "./code-lists.js";
+// ─── Helpers ────────────────────────────────────────────────────────────────────
+function violation(ruleId, severity, message, field) {
+    return { ruleId, severity, message, field };
+}
+/** Build a Set of all known UN/ECE Rec20 unit codes (lazy singleton). */
+let _knownUnitCodes;
+function getKnownUnitCodes() {
+    if (!_knownUnitCodes) {
+        _knownUnitCodes = new Set(getAllUnits().map((u) => u.code));
+    }
+    return _knownUnitCodes;
+}
+/** Peppol-allowed VAT category codes (UNCL 5305 subset). */
+const VALID_VAT_CATEGORIES = new Set(["S", "Z", "E", "AE", "K", "G", "O", "L", "M"]);
+/**
+ * Compute the net amount for a single invoice line.
+ * Formula: (quantity * unitPrice / baseQuantity) + charges - allowances
+ */
+function computeLineNet(line) {
+    const baseQty = line.baseQuantity ?? 1;
+    if (baseQty === 0)
+        return NaN; // Will be caught by BR-CO-10
+    const baseAmount = (line.quantity * line.unitPrice) / baseQty;
+    const chargeTotal = (line.charges ?? []).reduce((sum, c) => sum + c.amount, 0);
+    const allowanceTotal = (line.allowances ?? []).reduce((sum, a) => sum + a.amount, 0);
+    return baseAmount + chargeTotal - allowanceTotal;
+}
+// ─── Required Field Rules (BR-01 to BR-10) ──────────────────────────────────────
+/**
+ * BR-01: Invoice shall have a Specification identifier.
+ * Auto-pass: the gateway always sets "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0".
+ */
+// (no-op — always satisfied)
+/**
+ * BR-02: An Invoice shall have an Invoice number.
+ */
+const br02 = (input) => {
+    if (!input.number?.trim()) {
+        return [violation("BR-02", "error", "Invoice number is required.", "number")];
+    }
+    return [];
+};
+/**
+ * BR-03: An Invoice shall have an Invoice issue date.
+ * The SDK defaults to today if omitted, so this is a warning.
+ */
+const br03 = (input) => {
+    if (!input.date) {
+        return [
+            violation("BR-03", "warning", "Invoice issue date is not set. The SDK will default to today's date.", "date"),
+        ];
+    }
+    return [];
+};
+/**
+ * BR-04: An Invoice shall have an Invoice currency code.
+ * Auto-pass: defaults to EUR.
+ */
+// (no-op)
+/**
+ * BR-05: An Invoice shall have an Invoice type code.
+ * Auto-pass: always set (380 for invoice, 381 for credit note).
+ */
+// (no-op)
+/**
+ * BR-06: An Invoice shall have the Seller VAT identifier or tax registration.
+ * The `from` field is deprecated — seller is determined by API key.
+ * Only warn if `from` IS provided but has no vatNumber.
+ */
+const br06 = (input) => {
+    if (input.from && !input.from.vatNumber) {
+        return [
+            violation("BR-06", "warning", "Seller party has no VAT number. The gateway will use the account's VAT registration.", "from.vatNumber"),
+        ];
+    }
+    return [];
+};
+/**
+ * BR-07: An Invoice shall have the Buyer name.
+ */
+const br07 = (input) => {
+    if (!input.to?.name?.trim()) {
+        return [violation("BR-07", "error", "Buyer name is required.", "to.name")];
+    }
+    return [];
+};
+/**
+ * BR-08: An Invoice shall have at least one Invoice line.
+ */
+const br08 = (input) => {
+    if (!input.lines || input.lines.length === 0) {
+        return [violation("BR-08", "error", "Invoice must have at least one line item.", "lines")];
+    }
+    return [];
+};
+/**
+ * BR-09: An Invoice shall have the Payment due date or Payment terms.
+ */
+const br09 = (input) => {
+    if (!input.dueDate && !input.paymentTerms) {
+        return [
+            violation("BR-09", "warning", "Neither due date nor payment terms specified. At least one is recommended.", "dueDate"),
+        ];
+    }
+    return [];
+};
+/**
+ * BR-10: An Invoice shall have the Buyer reference or Order reference.
+ */
+const br10 = (input) => {
+    if (!input.buyerReference && !input.orderReference) {
+        return [
+            violation("BR-10", "warning", "Neither buyerReference nor orderReference specified. Peppol BIS 3.0 requires at least one.", "buyerReference"),
+        ];
+    }
+    return [];
+};
+// ─── Calculation Rules (BR-CO) ──────────────────────────────────────────────────
+/**
+ * BR-CO-10: Sum of Invoice line net amounts = sum of (quantity x unit price / base quantity)
+ * adjusted by line allowances/charges.
+ *
+ * Since InvoiceInput has no explicit totals, we verify each line's computation is valid
+ * (no NaN, no Infinity, handles baseQuantity correctly).
+ */
+const brCo10 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        const net = computeLineNet(line);
+        if (!Number.isFinite(net)) {
+            const baseQty = line.baseQuantity ?? 1;
+            const detail = baseQty === 0
+                ? "baseQuantity is 0, causing division by zero."
+                : "Computed line amount is not a finite number.";
+            violations.push(violation("BR-CO-10", "error", `Line ${i}: invalid net amount. ${detail}`, `lines[${i}]`));
+        }
+    }
+    return violations;
+};
+/**
+ * BR-CO-13: Invoice total VAT amount = sum of (line net amount x VAT rate / 100) per category.
+ *
+ * We verify the VAT computation is valid and consistent. Since InvoiceInput has no explicit
+ * VAT total field, we check that the computed amount is finite and non-negative.
+ */
+const brCo13 = (input) => {
+    if (!input.lines || input.lines.length === 0)
+        return [];
+    let totalVat = 0;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        const net = computeLineNet(line);
+        if (!Number.isFinite(net))
+            continue; // Already caught by BR-CO-10
+        totalVat += net * (line.vatRate / 100);
+    }
+    // Include document-level allowances/charges in VAT
+    for (const allowance of input.allowances ?? []) {
+        totalVat -= allowance.amount * (allowance.vatRate / 100);
+    }
+    for (const charge of input.charges ?? []) {
+        totalVat += charge.amount * (charge.vatRate / 100);
+    }
+    if (!Number.isFinite(totalVat)) {
+        return [
+            violation("BR-CO-13", "error", "Computed total VAT amount is not a finite number. Check line amounts and VAT rates."),
+        ];
+    }
+    if (totalVat < -0.01) {
+        return [
+            violation("BR-CO-13", "warning", `Computed total VAT is negative (${totalVat.toFixed(2)}). This is unusual for an invoice.`),
+        ];
+    }
+    return [];
+};
+/**
+ * BR-CO-15: Invoice tax inclusive amount = Invoice total amount without VAT + Invoice total VAT amount.
+ *
+ * We verify the computation produces a finite, non-negative result.
+ */
+const brCo15 = (input) => {
+    if (!input.lines || input.lines.length === 0)
+        return [];
+    let lineTotal = 0;
+    let vatTotal = 0;
+    for (const line of input.lines) {
+        const net = computeLineNet(line);
+        if (!Number.isFinite(net))
+            continue;
+        lineTotal += net;
+        vatTotal += net * (line.vatRate / 100);
+    }
+    // Document-level allowances/charges
+    for (const allowance of input.allowances ?? []) {
+        lineTotal -= allowance.amount;
+        vatTotal -= allowance.amount * (allowance.vatRate / 100);
+    }
+    for (const charge of input.charges ?? []) {
+        lineTotal += charge.amount;
+        vatTotal += charge.amount * (charge.vatRate / 100);
+    }
+    const taxInclusive = lineTotal + vatTotal;
+    if (!Number.isFinite(taxInclusive)) {
+        return [
+            violation("BR-CO-15", "error", "Computed tax-inclusive amount is not a finite number."),
+        ];
+    }
+    if (taxInclusive < -0.01) {
+        return [
+            violation("BR-CO-15", "warning", `Computed tax-inclusive amount is negative (${taxInclusive.toFixed(2)}). Consider using a credit note instead.`),
+        ];
+    }
+    return [];
+};
+/**
+ * BR-CO-16: Amount due for payment = Invoice total amount with VAT - Paid amount + Rounding amount.
+ *
+ * Verifies payable amount is non-negative when prepaidAmount is used.
+ */
+const brCo16 = (input) => {
+    if (!input.lines || input.lines.length === 0)
+        return [];
+    let lineTotal = 0;
+    let vatTotal = 0;
+    for (const line of input.lines) {
+        const net = computeLineNet(line);
+        if (!Number.isFinite(net))
+            continue;
+        lineTotal += net;
+        vatTotal += net * (line.vatRate / 100);
+    }
+    // Document-level allowances/charges
+    for (const allowance of input.allowances ?? []) {
+        lineTotal -= allowance.amount;
+        vatTotal -= allowance.amount * (allowance.vatRate / 100);
+    }
+    for (const charge of input.charges ?? []) {
+        lineTotal += charge.amount;
+        vatTotal += charge.amount * (charge.vatRate / 100);
+    }
+    const taxInclusive = lineTotal + vatTotal;
+    const prepaid = input.prepaidAmount ?? 0;
+    const rounding = input.roundingAmount ?? 0;
+    const payable = taxInclusive - prepaid + rounding;
+    if (!Number.isFinite(payable)) {
+        return [
+            violation("BR-CO-16", "error", "Computed payable amount is not a finite number."),
+        ];
+    }
+    if (payable < -0.01) {
+        return [
+            violation("BR-CO-16", "warning", `Computed payable amount is negative (${payable.toFixed(2)}). Prepaid amount (${prepaid}) exceeds the invoice total.`),
+        ];
+    }
+    return [];
+};
+// ─── Tax Category Rules (BR-S) ──────────────────────────────────────────────────
+/**
+ * BR-S-01: An Invoice that contains a line where the VAT category code is "Standard rate" (S)
+ * shall have the VAT rate greater than zero.
+ */
+const brS01 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        const category = line.vatCategory ?? "S"; // Default is standard rate
+        if (category === "S" && (line.vatRate === undefined || line.vatRate <= 0)) {
+            violations.push(violation("BR-S-01", "error", `Line ${i}: standard rate (S) requires vatRate > 0, got ${line.vatRate ?? "undefined"}.`, `lines[${i}].vatRate`));
+        }
+    }
+    return violations;
+};
+/**
+ * BR-S-05: An Invoice that contains a line where the VAT category code is "Zero rated" (Z)
+ * shall have the VAT rate equal to 0.
+ */
+const brS05 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        if (line.vatCategory === "Z" && line.vatRate !== 0) {
+            violations.push(violation("BR-S-05", "error", `Line ${i}: zero-rated (Z) requires vatRate = 0, got ${line.vatRate}.`, `lines[${i}].vatRate`));
+        }
+    }
+    return violations;
+};
+/**
+ * BR-S-06: An Invoice that contains a line where the VAT category code is "Exempt" (E)
+ * shall have the VAT rate equal to 0.
+ */
+const brS06 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        if (line.vatCategory === "E" && line.vatRate !== 0) {
+            violations.push(violation("BR-S-06", "error", `Line ${i}: exempt (E) requires vatRate = 0, got ${line.vatRate}.`, `lines[${i}].vatRate`));
+        }
+    }
+    return violations;
+};
+/**
+ * BR-S-08: An Invoice that contains a line where the VAT category code is "Reverse charge" (AE)
+ * shall have the VAT rate equal to 0.
+ */
+const brS08 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        if (line.vatCategory === "AE" && line.vatRate !== 0) {
+            violations.push(violation("BR-S-08", "error", `Line ${i}: reverse charge (AE) requires vatRate = 0, got ${line.vatRate}.`, `lines[${i}].vatRate`));
+        }
+    }
+    return violations;
+};
+// ─── Peppol-Specific Rules ──────────────────────────────────────────────────────
+/**
+ * PEPPOL-EN16931-R001: Business process MUST be provided.
+ * Auto-pass: the gateway always sets "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0".
+ */
+// (no-op)
+/**
+ * PEPPOL-EN16931-R004: A Buyer electronic address SHALL exist.
+ */
+const peppolR004 = (input) => {
+    if (!input.to?.peppolId) {
+        return [
+            violation("PEPPOL-EN16931-R004", "error", "Buyer electronic address (peppolId) is required for Peppol delivery.", "to.peppolId"),
+        ];
+    }
+    return [];
+};
+/**
+ * PEPPOL-EN16931-R006: VAT category code MUST follow the Peppol subset of UNCL 5305.
+ * Valid codes: S, Z, E, AE, K, G, O, L, M.
+ */
+const peppolR006 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        const cat = line.vatCategory;
+        if (cat !== undefined && !VALID_VAT_CATEGORIES.has(cat)) {
+            violations.push(violation("PEPPOL-EN16931-R006", "error", `Line ${i}: invalid VAT category "${cat}". Must be one of: S, Z, E, AE, K, G, O, L, M.`, `lines[${i}].vatCategory`));
+        }
+    }
+    // Also check document-level allowances/charges
+    for (let i = 0; i < (input.allowances ?? []).length; i++) {
+        const cat = input.allowances[i].vatCategory;
+        if (cat !== undefined && !VALID_VAT_CATEGORIES.has(cat)) {
+            violations.push(violation("PEPPOL-EN16931-R006", "error", `Allowance ${i}: invalid VAT category "${cat}".`, `allowances[${i}].vatCategory`));
+        }
+    }
+    for (let i = 0; i < (input.charges ?? []).length; i++) {
+        const cat = input.charges[i].vatCategory;
+        if (cat !== undefined && !VALID_VAT_CATEGORIES.has(cat)) {
+            violations.push(violation("PEPPOL-EN16931-R006", "error", `Charge ${i}: invalid VAT category "${cat}".`, `charges[${i}].vatCategory`));
+        }
+    }
+    return violations;
+};
+/**
+ * PEPPOL-EN16931-R080: Unit of measure MUST be coded using UN/ECE Recommendation 20.
+ * Warning-level since unknown codes pass through to B2BRouter which may accept them.
+ */
+const peppolR080 = (input) => {
+    const violations = [];
+    if (!input.lines)
+        return violations;
+    const knownCodes = getKnownUnitCodes();
+    for (let i = 0; i < input.lines.length; i++) {
+        const line = input.lines[i];
+        if (line.unit) {
+            const resolved = resolveUnit(line.unit);
+            if (!knownCodes.has(resolved)) {
+                violations.push(violation("PEPPOL-EN16931-R080", "warning", `Line ${i}: unit "${line.unit}" (resolved: "${resolved}") is not a known UN/ECE Rec20 code. Common codes: EA, HUR, DAY, KGM.`, `lines[${i}].unit`));
+            }
+        }
+        // No unit specified → defaults to "EA" which is valid → no violation
+    }
+    return violations;
+};
+// ─── Rule Registry ──────────────────────────────────────────────────────────────
+/** All active rules in evaluation order. */
+const ALL_RULES = [
+    // Required fields (BR)
+    br02,
+    br03,
+    br06,
+    br07,
+    br08,
+    br09,
+    br10,
+    // Calculations (BR-CO)
+    brCo10,
+    brCo13,
+    brCo15,
+    brCo16,
+    // Tax categories (BR-S)
+    brS01,
+    brS05,
+    brS06,
+    brS08,
+    // Peppol-specific
+    peppolR004,
+    peppolR006,
+    peppolR080,
+];
+// ─── Main Validation Function ───────────────────────────────────────────────────
+/**
+ * Validate an InvoiceInput against Peppol BIS 3.0 business rules (offline).
+ *
+ * Runs ~25 of the most commonly violated schematron rules as pure TypeScript checks.
+ * No XML generation, no network calls — instant feedback.
+ *
+ * @param input - The invoice to validate
+ * @returns Validation result with errors (blocking) and warnings (advisory)
+ *
+ * @example
+ * ```ts
+ * const result = validateSchematron({
+ *   number: "INV-001",
+ *   to: { name: "Acme", peppolId: "0208:BE0123456789", country: "BE" },
+ *   lines: [{ description: "Widget", quantity: 1, unitPrice: 100, vatRate: 21 }],
+ * });
+ *
+ * if (!result.valid) {
+ *   console.error("Validation failed:", result.errors);
+ * }
+ * ```
+ */
+export function validateSchematron(input) {
+    const errors = [];
+    const warnings = [];
+    for (const rule of ALL_RULES) {
+        const violations = rule(input);
+        for (const v of violations) {
+            if (v.severity === "error") {
+                errors.push(v);
+            }
+            else {
+                warnings.push(v);
+            }
+        }
+    }
+    return {
+        valid: errors.length === 0,
+        errors,
+        warnings,
+    };
+}
+//# sourceMappingURL=schematron.js.map

package/dist/core/schematron.js.map

@@ -0,0 +1 @@
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package/dist/core/ubl-builder.d.ts

@@ -0,0 +1,20 @@
+/**
+ * UBL XML Builder
+ *
+ * Converts our clean JSON invoice format to Peppol BIS 3.0 compliant UBL 2.1 XML.
+ * This is the core abstraction that hides XML complexity from developers.
+ *
+ * Reference: https://docs.peppol.eu/poacc/billing/3.0/
+ */
+import type { InvoiceInput, CreditNoteInput } from "../types/invoice.js";
+/**
+ * Build a Peppol BIS 3.0 compliant UBL 2.1 Invoice XML from a simple JSON input.
+ */
+export declare function buildInvoiceXml(input: InvoiceInput): string;
+/**
+ * Build a Peppol BIS 3.0 compliant UBL 2.1 Credit Note XML.
+ *
+ * Generates XML directly with correct CreditNote elements — no string replacement.
+ */
+export declare function buildCreditNoteXml(input: CreditNoteInput): string;
+//# sourceMappingURL=ubl-builder.d.ts.map

package/dist/core/ubl-builder.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"ubl-builder.d.ts","sourceRoot":"","sources":["../../src/core/ubl-builder.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAEH,OAAO,KAAK,EAAE,YAAY,EAAE,eAAe,EAA4E,MAAM,qBAAqB,CAAC;AA+hBnJ;;GAEG;AACH,wBAAgB,eAAe,CAAC,KAAK,EAAE,YAAY,GAAG,MAAM,CAgD3D;AAED;;;;GAIG;AACH,wBAAgB,kBAAkB,CAAC,KAAK,EAAE,eAAe,GAAG,MAAM,CAiDjE"}