@qrwise/pos-calculations 0.0.21 → 0.0.22

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Files changed (5) hide show
  1. package/dist/index.cjs +6 -3
  2. package/dist/index.d.cts +1 -0
  3. package/dist/index.d.ts +1 -0
  4. package/dist/index.js +6 -3
  5. package/package.json +1 -1
package/dist/index.cjs CHANGED
@@ -448,7 +448,9 @@ function buildTransactionProjection(transaction, options = {}) {
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  const storedVatExemptSales = toMoneyNumber(transaction.vat_exempt_sales);
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  const storedZeroRatedSales = toMoneyNumber(transaction.zero_rated_sales);
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  const storedNonTaxableSales = toMoneyNumber(transaction.non_taxable_sales);
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- const netOfVat = storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales || Math.max(0, toMoneyNumber(transaction.amount_payable) - storedVat);
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+ const storedNetOfVat = storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales;
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+ const fullyDiscountedCancellationNet = !isSuccessful && storedNetOfVat === 0 && toMoneyNumber(transaction.amount_payable) === 0 && gross > 0 && options.isVatRegistered !== void 0 ? format2(gross / (options.isVatRegistered ? 1.12 : 1)) : 0;
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+ const netOfVat = storedNetOfVat || fullyDiscountedCancellationNet || Math.max(0, toMoneyNumber(transaction.amount_payable) - storedVat);
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  const returned = state === "RETURNED" ? -format2(netOfVat) : 0;
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  const cancelled = state === "CANCELLED" ? -format2(netOfVat) : 0;
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  const { counts, discountWeights, vatExemptWeights } = discountAllocation(transaction, options);
@@ -486,9 +488,10 @@ function buildTransactionProjection(transaction, options = {}) {
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  };
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  const regularVat = storedVat || format2(Math.abs(storedVatExemptSales * 0.12));
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  let vatAmount = format2(
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- isSuccessful ? voucher > 0 ? Math.abs(scopedVoucherVatNet * 0.12) : regularVat : netOfVat * 0.12
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+ isSuccessful ? voucher > 0 ? Math.abs(scopedVoucherVatNet * 0.12) : regularVat : options.isVatRegistered === false ? 0 : netOfVat * 0.12
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  );
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- if (hasVoucherAndDiscount) {
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+ const hasMixedStatutoryTax = isSuccessful && discount > 0 && storedVat > 0 && storedVatSales > 0 && storedVatExemptSales > 0;
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+ if (hasVoucherAndDiscount || hasMixedStatutoryTax) {
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  vatAmount = format2(
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  storedVat + Math.abs(adjustments.scDiscountAdjustment) + Math.abs(adjustments.pwdDiscountAdjustment) + Math.abs(adjustments.otherDiscountAdjustment)
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  );
package/dist/index.d.cts CHANGED
@@ -138,6 +138,7 @@ interface FinancialTransactionInput {
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  }
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  interface TransactionProjectionOptions {
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  discountRatesById?: Record<string, number>;
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+ isVatRegistered?: boolean;
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  }
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  declare function buildTransactionProjection(transaction: FinancialTransactionInput, options?: TransactionProjectionOptions): {
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  state: string;
package/dist/index.d.ts CHANGED
@@ -138,6 +138,7 @@ interface FinancialTransactionInput {
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  }
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  interface TransactionProjectionOptions {
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  discountRatesById?: Record<string, number>;
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+ isVatRegistered?: boolean;
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  }
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  declare function buildTransactionProjection(transaction: FinancialTransactionInput, options?: TransactionProjectionOptions): {
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  state: string;
package/dist/index.js CHANGED
@@ -415,7 +415,9 @@ function buildTransactionProjection(transaction, options = {}) {
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  const storedVatExemptSales = toMoneyNumber(transaction.vat_exempt_sales);
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  const storedZeroRatedSales = toMoneyNumber(transaction.zero_rated_sales);
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  const storedNonTaxableSales = toMoneyNumber(transaction.non_taxable_sales);
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- const netOfVat = storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales || Math.max(0, toMoneyNumber(transaction.amount_payable) - storedVat);
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+ const storedNetOfVat = storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales;
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+ const fullyDiscountedCancellationNet = !isSuccessful && storedNetOfVat === 0 && toMoneyNumber(transaction.amount_payable) === 0 && gross > 0 && options.isVatRegistered !== void 0 ? format2(gross / (options.isVatRegistered ? 1.12 : 1)) : 0;
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+ const netOfVat = storedNetOfVat || fullyDiscountedCancellationNet || Math.max(0, toMoneyNumber(transaction.amount_payable) - storedVat);
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  const returned = state === "RETURNED" ? -format2(netOfVat) : 0;
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  const cancelled = state === "CANCELLED" ? -format2(netOfVat) : 0;
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  const { counts, discountWeights, vatExemptWeights } = discountAllocation(transaction, options);
@@ -453,9 +455,10 @@ function buildTransactionProjection(transaction, options = {}) {
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  };
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  const regularVat = storedVat || format2(Math.abs(storedVatExemptSales * 0.12));
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  let vatAmount = format2(
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- isSuccessful ? voucher > 0 ? Math.abs(scopedVoucherVatNet * 0.12) : regularVat : netOfVat * 0.12
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+ isSuccessful ? voucher > 0 ? Math.abs(scopedVoucherVatNet * 0.12) : regularVat : options.isVatRegistered === false ? 0 : netOfVat * 0.12
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  );
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- if (hasVoucherAndDiscount) {
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+ const hasMixedStatutoryTax = isSuccessful && discount > 0 && storedVat > 0 && storedVatSales > 0 && storedVatExemptSales > 0;
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+ if (hasVoucherAndDiscount || hasMixedStatutoryTax) {
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  vatAmount = format2(
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  storedVat + Math.abs(adjustments.scDiscountAdjustment) + Math.abs(adjustments.pwdDiscountAdjustment) + Math.abs(adjustments.otherDiscountAdjustment)
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  );
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@qrwise/pos-calculations",
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- "version": "0.0.21",
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+ "version": "0.0.22",
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  "description": "Shared POS calculations for QR Wise POS",
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  "type": "module",
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  "main": "./dist/index.cjs",