@qrwise/pos-calculations 0.0.19 → 0.0.21

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Files changed (5) hide show
  1. package/dist/index.cjs +29 -11
  2. package/dist/index.d.cts +1 -3
  3. package/dist/index.d.ts +1 -3
  4. package/dist/index.js +29 -11
  5. package/package.json +1 -1
package/dist/index.cjs CHANGED
@@ -69,6 +69,11 @@ var splitDiscountTypes = [
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  { type: "MOV", count: "movCount", breakdown: "mov", vatExempt: false },
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  { type: "SOLO", count: "soloParentCount", breakdown: "solo", vatExempt: false }
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  ];
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+ function resolvedVatDivisor(input) {
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+ if (input.isVatRegistered === false) return 1;
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+ const divisor = Number(input.vatRate || 0) / 100;
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+ return divisor > 0 ? divisor : 1;
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+ }
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  function normalizedCount(value) {
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  return Math.max(0, Math.floor(toMoneyNumber(value)));
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  }
@@ -79,7 +84,7 @@ function calculateSplitTotals(input) {
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  const concessionCount = splitDiscountTypes.reduce((total, item) => total + normalizedCount(counts[item.count]), 0);
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  const paxCount = regularCount + concessionCount;
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  if (paxCount === 0) return null;
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- const vatDivisor = Number(input.vatRate || 0) / 100;
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+ const vatDivisor = resolvedVatDivisor(input);
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  const vatRate = Math.max(0, vatDivisor - 1);
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  const scRate = Number(input.serviceChargeRate || 0) / 100;
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  const discountableAmount = Math.max(0, toMoneyNumber(input.discountableTotalAmount));
@@ -109,6 +114,10 @@ function calculateSplitTotals(input) {
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  discountBreakdown[item.breakdown] = -discount;
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  totalDiscount += discount;
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  }
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+ if (input.isVatRegistered === false) {
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+ vatExemptSales += vatSales;
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+ vatSales = 0;
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+ }
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  vatSales = format2(vatSales);
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  vatExemptSales = format2(vatExemptSales);
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  const discounted = -format2(totalDiscount);
@@ -123,7 +132,7 @@ function calculateSplitTotals(input) {
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  return {
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  quantity: input.quantity,
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  subtotal,
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- isAddVat: splitDiscountTypes.some((item) => !item.vatExempt && normalizedCount(counts[item.count]) > 0),
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+ isAddVat: input.isVatRegistered !== false && splitDiscountTypes.some((item) => !item.vatExempt && normalizedCount(counts[item.count]) > 0),
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  vatNet,
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  vat,
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  discounted,
@@ -170,7 +179,8 @@ function calculateSplitTotals(input) {
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  function calculateTotals(input) {
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  const splitTotals = calculateSplitTotals(input);
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  if (splitTotals) return splitTotals;
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- const vatRate = Number(input.vatRate || 0) / 100;
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+ const vatRate = resolvedVatDivisor(input);
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+ const vatPercent = Math.max(0, vatRate - 1);
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  const scRate = Number(input.serviceChargeRate || 0) / 100;
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  const discountRate = Number(input.discountRate || 0) / 100;
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  const voucherRate = input.voucherType === "FIXED" ? input.voucherRate : Number(input.voucherRate || 0) / 100;
@@ -185,11 +195,11 @@ function calculateTotals(input) {
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  }
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  const subtotal = totalOrderAmount + voucherDiscounted;
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  const voucherVatNet2 = format2(totalOrderAmount / vatRate);
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- const voucherVat = format2(voucherVatNet2 * 0.12);
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+ const voucherVat = format2(voucherVatNet2 * vatPercent);
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  let vatNet = format2(subtotal / vatRate);
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- let vat = format2(vatNet * 0.12);
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+ let vat = format2(vatNet * vatPercent);
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  const isSpecial = discountRate > 0;
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- const isAddVat = isAddVatAfterDiscount(input.discountType);
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+ const isAddVat = input.isVatRegistered === false ? false : isAddVatAfterDiscount(input.discountType);
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  const discounted = format2(discountRate * -vatNet);
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  if (isSpecial) {
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  vatNet = format2(vatNet + discounted);
@@ -406,6 +416,17 @@ function voucherVatNet(transaction, voucher, discount) {
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  const eligibleGross = itemizedGross > 0 ? itemizedGross : percentageGross > 0 ? percentageGross : gross;
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  return format2(Math.min(gross, eligibleGross) / 1.12);
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  }
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+ function itemizedVoucherCount(transaction) {
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+ const splits = transaction.metadata?.split_discounts;
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+ if (!Array.isArray(splits)) return 0;
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+ return splits.reduce((count, rawSplit) => {
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+ if (!rawSplit || typeof rawSplit !== "object") return count;
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+ const rawVoucher = rawSplit.voucher;
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+ if (!rawVoucher || typeof rawVoucher !== "object") return count;
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+ const voucher = rawVoucher;
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+ return Math.abs(toMoneyNumber(voucher.discount_amount)) > 0 ? count + 1 : count;
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+ }, 0);
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+ }
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  function buildTransactionProjection(transaction, options = {}) {
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  const status = `${transaction.status} ${transaction.payment_status}`.toLowerCase();
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  const state = status.includes("refund") || status.includes("return") ? "RETURNED" : status.includes("cancel") || status.includes("void") ? "CANCELLED" : "SUCCESS";
@@ -414,10 +435,10 @@ function buildTransactionProjection(transaction, options = {}) {
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  const discount = Math.abs(toMoneyNumber(transaction.discount_amount));
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  const voucher = Math.abs(toMoneyNumber(transaction.voucher_discount_amount));
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  const voucherRate = toMoneyNumber(transaction.voucher_rate);
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- const hasVoucher = voucherRate > 0;
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+ const hasVoucher = voucher > 0;
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  const hasVoucherAndDiscount = isSuccessful && voucher > 0 && discount > 0;
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  const scopedVoucherVatNet = voucherVatNet(transaction, voucher, discount);
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- const voucherForBirDiscount = -format2(
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+ const voucherForBirDiscount = itemizedVoucherCount(transaction) > 1 ? -format2(voucher / 1.12) : -format2(
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  transaction.voucher_type?.toLowerCase() === "fixed" ? scopedVoucherVatNet - format2(voucherRate) : scopedVoucherVatNet * format2(voucherRate / 100)
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  );
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  const otherDiscount = isSuccessful && hasVoucher ? format2(voucherForBirDiscount) : 0;
@@ -481,7 +502,6 @@ function buildTransactionProjection(transaction, options = {}) {
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  vatableSales + vatExemptSales + zeroRatedSales + storedNonTaxableSales + deductions.scDiscount + deductions.pwdDiscount + deductions.naacDiscount + deductions.soloDiscount + deductions.movDiscount + deductions.otherDiscount
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  ) : 0;
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  const serviceCharge = toMoneyNumber(transaction.service_charge_amount);
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- const takeoutCharge = toMoneyNumber(transaction.takeout_charge_amount);
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  return {
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  state,
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  receipt: {
@@ -500,7 +520,6 @@ function buildTransactionProjection(transaction, options = {}) {
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  storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales + storedVat
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  ),
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  serviceCharge,
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- takeoutCharge,
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  amountPayable: toMoneyNumber(transaction.amount_payable)
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  },
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  report: {
@@ -512,7 +531,6 @@ function buildTransactionProjection(transaction, options = {}) {
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  zeroRatedSales,
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  deductions,
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  serviceCharge,
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- takeoutCharge,
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  adjustments,
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  vatPayable: isSuccessful ? Math.max(0, format2(vatAmount - Math.abs(adjustments.totalAdjustments))) : 0,
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  netSales,
package/dist/index.d.cts CHANGED
@@ -33,6 +33,7 @@ interface CalculateTotalsInput {
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  */
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  paxDiscountCounts?: PaxDiscountCounts;
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  vatRate: number;
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+ isVatRegistered?: boolean;
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  serviceChargeRate: number;
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  togoCharge: number;
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  }
@@ -117,7 +118,6 @@ interface FinancialTransactionInput {
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  zero_rated_sales?: number | string | null;
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  non_taxable_sales?: number | string | null;
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  service_charge_amount?: number | string | null;
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- takeout_charge_amount?: number | string | null;
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  discount_customers?: Array<{
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  discount_id?: string | null;
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  discount_name?: string | null;
@@ -155,7 +155,6 @@ declare function buildTransactionProjection(transaction: FinancialTransactionInp
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  vatAmount: number;
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  totalSales: number;
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  serviceCharge: number;
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- takeoutCharge: number;
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  amountPayable: number;
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  };
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  report: {
@@ -177,7 +176,6 @@ declare function buildTransactionProjection(transaction: FinancialTransactionInp
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  totalDeductions: number;
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  };
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  serviceCharge: number;
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- takeoutCharge: number;
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  adjustments: {
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  scDiscountAdjustment: number;
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  pwdDiscountAdjustment: number;
package/dist/index.d.ts CHANGED
@@ -33,6 +33,7 @@ interface CalculateTotalsInput {
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  */
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  paxDiscountCounts?: PaxDiscountCounts;
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  vatRate: number;
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+ isVatRegistered?: boolean;
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  serviceChargeRate: number;
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  togoCharge: number;
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  }
@@ -117,7 +118,6 @@ interface FinancialTransactionInput {
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  zero_rated_sales?: number | string | null;
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  non_taxable_sales?: number | string | null;
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  service_charge_amount?: number | string | null;
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- takeout_charge_amount?: number | string | null;
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  discount_customers?: Array<{
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  discount_id?: string | null;
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  discount_name?: string | null;
@@ -155,7 +155,6 @@ declare function buildTransactionProjection(transaction: FinancialTransactionInp
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  vatAmount: number;
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  totalSales: number;
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  serviceCharge: number;
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- takeoutCharge: number;
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  amountPayable: number;
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  };
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  report: {
@@ -177,7 +176,6 @@ declare function buildTransactionProjection(transaction: FinancialTransactionInp
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  totalDeductions: number;
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  };
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  serviceCharge: number;
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- takeoutCharge: number;
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  adjustments: {
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  scDiscountAdjustment: number;
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  pwdDiscountAdjustment: number;
package/dist/index.js CHANGED
@@ -36,6 +36,11 @@ var splitDiscountTypes = [
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  { type: "MOV", count: "movCount", breakdown: "mov", vatExempt: false },
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  { type: "SOLO", count: "soloParentCount", breakdown: "solo", vatExempt: false }
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  ];
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+ function resolvedVatDivisor(input) {
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+ if (input.isVatRegistered === false) return 1;
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+ const divisor = Number(input.vatRate || 0) / 100;
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+ return divisor > 0 ? divisor : 1;
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+ }
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  function normalizedCount(value) {
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  return Math.max(0, Math.floor(toMoneyNumber(value)));
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  }
@@ -46,7 +51,7 @@ function calculateSplitTotals(input) {
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  const concessionCount = splitDiscountTypes.reduce((total, item) => total + normalizedCount(counts[item.count]), 0);
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  const paxCount = regularCount + concessionCount;
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  if (paxCount === 0) return null;
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- const vatDivisor = Number(input.vatRate || 0) / 100;
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+ const vatDivisor = resolvedVatDivisor(input);
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  const vatRate = Math.max(0, vatDivisor - 1);
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  const scRate = Number(input.serviceChargeRate || 0) / 100;
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  const discountableAmount = Math.max(0, toMoneyNumber(input.discountableTotalAmount));
@@ -76,6 +81,10 @@ function calculateSplitTotals(input) {
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  discountBreakdown[item.breakdown] = -discount;
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  totalDiscount += discount;
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  }
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+ if (input.isVatRegistered === false) {
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+ vatExemptSales += vatSales;
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+ vatSales = 0;
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+ }
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  vatSales = format2(vatSales);
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  vatExemptSales = format2(vatExemptSales);
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  const discounted = -format2(totalDiscount);
@@ -90,7 +99,7 @@ function calculateSplitTotals(input) {
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  return {
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  quantity: input.quantity,
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  subtotal,
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- isAddVat: splitDiscountTypes.some((item) => !item.vatExempt && normalizedCount(counts[item.count]) > 0),
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+ isAddVat: input.isVatRegistered !== false && splitDiscountTypes.some((item) => !item.vatExempt && normalizedCount(counts[item.count]) > 0),
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  vatNet,
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  vat,
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  discounted,
@@ -137,7 +146,8 @@ function calculateSplitTotals(input) {
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  function calculateTotals(input) {
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  const splitTotals = calculateSplitTotals(input);
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  if (splitTotals) return splitTotals;
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- const vatRate = Number(input.vatRate || 0) / 100;
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+ const vatRate = resolvedVatDivisor(input);
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+ const vatPercent = Math.max(0, vatRate - 1);
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  const scRate = Number(input.serviceChargeRate || 0) / 100;
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  const discountRate = Number(input.discountRate || 0) / 100;
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  const voucherRate = input.voucherType === "FIXED" ? input.voucherRate : Number(input.voucherRate || 0) / 100;
@@ -152,11 +162,11 @@ function calculateTotals(input) {
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  }
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  const subtotal = totalOrderAmount + voucherDiscounted;
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  const voucherVatNet2 = format2(totalOrderAmount / vatRate);
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- const voucherVat = format2(voucherVatNet2 * 0.12);
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+ const voucherVat = format2(voucherVatNet2 * vatPercent);
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  let vatNet = format2(subtotal / vatRate);
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- let vat = format2(vatNet * 0.12);
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+ let vat = format2(vatNet * vatPercent);
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  const isSpecial = discountRate > 0;
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- const isAddVat = isAddVatAfterDiscount(input.discountType);
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+ const isAddVat = input.isVatRegistered === false ? false : isAddVatAfterDiscount(input.discountType);
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  const discounted = format2(discountRate * -vatNet);
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  if (isSpecial) {
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  vatNet = format2(vatNet + discounted);
@@ -373,6 +383,17 @@ function voucherVatNet(transaction, voucher, discount) {
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  const eligibleGross = itemizedGross > 0 ? itemizedGross : percentageGross > 0 ? percentageGross : gross;
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  return format2(Math.min(gross, eligibleGross) / 1.12);
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  }
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+ function itemizedVoucherCount(transaction) {
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+ const splits = transaction.metadata?.split_discounts;
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+ if (!Array.isArray(splits)) return 0;
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+ return splits.reduce((count, rawSplit) => {
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+ if (!rawSplit || typeof rawSplit !== "object") return count;
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+ const rawVoucher = rawSplit.voucher;
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+ if (!rawVoucher || typeof rawVoucher !== "object") return count;
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+ const voucher = rawVoucher;
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+ return Math.abs(toMoneyNumber(voucher.discount_amount)) > 0 ? count + 1 : count;
395
+ }, 0);
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+ }
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  function buildTransactionProjection(transaction, options = {}) {
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  const status = `${transaction.status} ${transaction.payment_status}`.toLowerCase();
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  const state = status.includes("refund") || status.includes("return") ? "RETURNED" : status.includes("cancel") || status.includes("void") ? "CANCELLED" : "SUCCESS";
@@ -381,10 +402,10 @@ function buildTransactionProjection(transaction, options = {}) {
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  const discount = Math.abs(toMoneyNumber(transaction.discount_amount));
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  const voucher = Math.abs(toMoneyNumber(transaction.voucher_discount_amount));
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  const voucherRate = toMoneyNumber(transaction.voucher_rate);
384
- const hasVoucher = voucherRate > 0;
405
+ const hasVoucher = voucher > 0;
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  const hasVoucherAndDiscount = isSuccessful && voucher > 0 && discount > 0;
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  const scopedVoucherVatNet = voucherVatNet(transaction, voucher, discount);
387
- const voucherForBirDiscount = -format2(
408
+ const voucherForBirDiscount = itemizedVoucherCount(transaction) > 1 ? -format2(voucher / 1.12) : -format2(
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  transaction.voucher_type?.toLowerCase() === "fixed" ? scopedVoucherVatNet - format2(voucherRate) : scopedVoucherVatNet * format2(voucherRate / 100)
389
410
  );
390
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  const otherDiscount = isSuccessful && hasVoucher ? format2(voucherForBirDiscount) : 0;
@@ -448,7 +469,6 @@ function buildTransactionProjection(transaction, options = {}) {
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  vatableSales + vatExemptSales + zeroRatedSales + storedNonTaxableSales + deductions.scDiscount + deductions.pwdDiscount + deductions.naacDiscount + deductions.soloDiscount + deductions.movDiscount + deductions.otherDiscount
449
470
  ) : 0;
450
471
  const serviceCharge = toMoneyNumber(transaction.service_charge_amount);
451
- const takeoutCharge = toMoneyNumber(transaction.takeout_charge_amount);
452
472
  return {
453
473
  state,
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474
  receipt: {
@@ -467,7 +487,6 @@ function buildTransactionProjection(transaction, options = {}) {
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  storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales + storedVat
468
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  ),
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  serviceCharge,
470
- takeoutCharge,
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490
  amountPayable: toMoneyNumber(transaction.amount_payable)
472
491
  },
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  report: {
@@ -479,7 +498,6 @@ function buildTransactionProjection(transaction, options = {}) {
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  zeroRatedSales,
480
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  deductions,
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  serviceCharge,
482
- takeoutCharge,
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501
  adjustments,
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502
  vatPayable: isSuccessful ? Math.max(0, format2(vatAmount - Math.abs(adjustments.totalAdjustments))) : 0,
485
503
  netSales,
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@qrwise/pos-calculations",
3
- "version": "0.0.19",
3
+ "version": "0.0.21",
4
4
  "description": "Shared POS calculations for QR Wise POS",
5
5
  "type": "module",
6
6
  "main": "./dist/index.cjs",