@qrwise/pos-calculations 0.0.26 → 0.0.28

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Files changed (5) hide show
  1. package/dist/index.cjs +17 -3
  2. package/dist/index.d.cts +1 -0
  3. package/dist/index.d.ts +1 -0
  4. package/dist/index.js +17 -3
  5. package/package.json +1 -1
package/dist/index.cjs CHANGED
@@ -436,6 +436,7 @@ function buildTransactionProjection(transaction, options = {}) {
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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 storedNetOfVat = storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales;
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+ const serviceCharge = toMoneyNumber(transaction.service_charge_amount);
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  const reconstructsVoidedVoucherSale = !isSuccessful && hasVoucher && gross > 0 && options.isVatRegistered !== void 0;
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  const voidedVoucherNet = reconstructsVoidedVoucherSale ? format2(gross / (options.isVatRegistered ? 1.12 : 1)) : 0;
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  const netOfVat = voidedVoucherNet || storedNetOfVat || Math.max(0, toMoneyNumber(transaction.amount_payable) - storedVat);
@@ -455,7 +456,7 @@ function buildTransactionProjection(transaction, options = {}) {
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  totalDeductions: 0
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  };
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  deductions.totalDeductions = Object.values(deductions).reduce((total, amount) => total + amount, 0);
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- const vatExemptSales = isSuccessful ? isNonVat ? format2(storedVatSales + storedVatExemptSales + storedNonTaxableSales + voucher) : storedVatExemptSales : 0;
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+ const vatExemptSales = isSuccessful ? isNonVat ? format2(storedVatSales + storedVatExemptSales + storedNonTaxableSales + voucher) : storedVatExemptSales : isNonVat ? netOfVat : 0;
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  const allocatedVatAdjustment = allocate((isNonVat ? 0 : vatExemptSales) * 0.12, {
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  ...vatExemptWeights ?? counts,
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  naac: 0,
@@ -487,12 +488,25 @@ function buildTransactionProjection(transaction, options = {}) {
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  adjustments.vatOnReturns = returned ? -vatAmount : 0;
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  adjustments.vatOnCancelled = cancelled ? -vatAmount : 0;
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  adjustments.totalAdjustments = Object.values(adjustments).reduce((total, amount) => total + amount, 0);
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- const vatableSales = isSuccessful ? isNonVat ? 0 : hasVoucherAndDiscount ? format2(storedVatSales + Math.abs(otherDiscount)) : voucher > 0 ? scopedVoucherVatNet : storedVatSales : netOfVat;
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+ let vatableSales = isSuccessful ? isNonVat ? 0 : hasVoucherAndDiscount ? format2(storedVatSales + Math.abs(otherDiscount)) : voucher > 0 ? scopedVoucherVatNet : storedVatSales : isNonVat ? 0 : netOfVat;
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+ const projectedGross = format2(vatableSales + vatAmount + vatExemptSales + storedZeroRatedSales);
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+ const unclassifiedDiscountGross = format2(gross - projectedGross);
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+ const storedComponentPayable = format2(storedNetOfVat + storedVat - discount + serviceCharge);
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+ const hasHistoricalUnclassifiedDiscount = isSuccessful && !isNonVat && !hasVoucher && storedNonTaxableSales === 0 && unclassifiedDiscountGross > 0.02 && Math.abs(format2(toMoneyNumber(transaction.amount_payable) - storedComponentPayable)) <= 0.02;
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+ if (hasHistoricalUnclassifiedDiscount) {
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+ const inferredDiscountNet = format2(unclassifiedDiscountGross / 1.12);
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+ const inferredDiscountVat = format2(unclassifiedDiscountGross - inferredDiscountNet);
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+ vatableSales = format2(vatableSales + inferredDiscountNet);
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+ vatAmount = format2(vatAmount + inferredDiscountVat);
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+ deductions.otherDiscount = -inferredDiscountNet;
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+ deductions.totalDeductions = format2(deductions.totalDeductions - inferredDiscountNet);
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+ adjustments.otherDiscountAdjustment = -inferredDiscountVat;
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+ adjustments.totalAdjustments = format2(adjustments.totalAdjustments - inferredDiscountVat);
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+ }
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  const zeroRatedSales = isSuccessful ? storedZeroRatedSales : 0;
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  const netSales = isSuccessful ? format2(
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  vatableSales + vatExemptSales + zeroRatedSales + (isNonVat ? 0 : 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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  return {
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  state,
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  receipt: {
package/dist/index.d.cts CHANGED
@@ -122,6 +122,7 @@ interface FinancialTransactionInput {
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  discount_id?: string | null;
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  discount_name?: string | null;
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  discount_rate?: number | string | null;
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+ discount_rate_type?: "percentage" | "fixed" | string | null;
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  }> | null;
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  transaction_items?: Array<{
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  id?: string;
package/dist/index.d.ts CHANGED
@@ -122,6 +122,7 @@ interface FinancialTransactionInput {
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  discount_id?: string | null;
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  discount_name?: string | null;
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  discount_rate?: number | string | null;
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+ discount_rate_type?: "percentage" | "fixed" | string | null;
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  }> | null;
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  transaction_items?: Array<{
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  id?: string;
package/dist/index.js CHANGED
@@ -403,6 +403,7 @@ function buildTransactionProjection(transaction, options = {}) {
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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 storedNetOfVat = storedVatSales + storedVatExemptSales + storedZeroRatedSales + storedNonTaxableSales;
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+ const serviceCharge = toMoneyNumber(transaction.service_charge_amount);
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  const reconstructsVoidedVoucherSale = !isSuccessful && hasVoucher && gross > 0 && options.isVatRegistered !== void 0;
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  const voidedVoucherNet = reconstructsVoidedVoucherSale ? format2(gross / (options.isVatRegistered ? 1.12 : 1)) : 0;
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  const netOfVat = voidedVoucherNet || storedNetOfVat || Math.max(0, toMoneyNumber(transaction.amount_payable) - storedVat);
@@ -422,7 +423,7 @@ function buildTransactionProjection(transaction, options = {}) {
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  totalDeductions: 0
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  };
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  deductions.totalDeductions = Object.values(deductions).reduce((total, amount) => total + amount, 0);
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- const vatExemptSales = isSuccessful ? isNonVat ? format2(storedVatSales + storedVatExemptSales + storedNonTaxableSales + voucher) : storedVatExemptSales : 0;
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+ const vatExemptSales = isSuccessful ? isNonVat ? format2(storedVatSales + storedVatExemptSales + storedNonTaxableSales + voucher) : storedVatExemptSales : isNonVat ? netOfVat : 0;
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  const allocatedVatAdjustment = allocate((isNonVat ? 0 : vatExemptSales) * 0.12, {
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  ...vatExemptWeights ?? counts,
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  naac: 0,
@@ -454,12 +455,25 @@ function buildTransactionProjection(transaction, options = {}) {
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  adjustments.vatOnReturns = returned ? -vatAmount : 0;
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  adjustments.vatOnCancelled = cancelled ? -vatAmount : 0;
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  adjustments.totalAdjustments = Object.values(adjustments).reduce((total, amount) => total + amount, 0);
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- const vatableSales = isSuccessful ? isNonVat ? 0 : hasVoucherAndDiscount ? format2(storedVatSales + Math.abs(otherDiscount)) : voucher > 0 ? scopedVoucherVatNet : storedVatSales : netOfVat;
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+ let vatableSales = isSuccessful ? isNonVat ? 0 : hasVoucherAndDiscount ? format2(storedVatSales + Math.abs(otherDiscount)) : voucher > 0 ? scopedVoucherVatNet : storedVatSales : isNonVat ? 0 : netOfVat;
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+ const projectedGross = format2(vatableSales + vatAmount + vatExemptSales + storedZeroRatedSales);
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+ const unclassifiedDiscountGross = format2(gross - projectedGross);
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+ const storedComponentPayable = format2(storedNetOfVat + storedVat - discount + serviceCharge);
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+ const hasHistoricalUnclassifiedDiscount = isSuccessful && !isNonVat && !hasVoucher && storedNonTaxableSales === 0 && unclassifiedDiscountGross > 0.02 && Math.abs(format2(toMoneyNumber(transaction.amount_payable) - storedComponentPayable)) <= 0.02;
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+ if (hasHistoricalUnclassifiedDiscount) {
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+ const inferredDiscountNet = format2(unclassifiedDiscountGross / 1.12);
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+ const inferredDiscountVat = format2(unclassifiedDiscountGross - inferredDiscountNet);
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+ vatableSales = format2(vatableSales + inferredDiscountNet);
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+ vatAmount = format2(vatAmount + inferredDiscountVat);
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+ deductions.otherDiscount = -inferredDiscountNet;
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+ deductions.totalDeductions = format2(deductions.totalDeductions - inferredDiscountNet);
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+ adjustments.otherDiscountAdjustment = -inferredDiscountVat;
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+ adjustments.totalAdjustments = format2(adjustments.totalAdjustments - inferredDiscountVat);
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+ }
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  const zeroRatedSales = isSuccessful ? storedZeroRatedSales : 0;
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  const netSales = isSuccessful ? format2(
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  vatableSales + vatExemptSales + zeroRatedSales + (isNonVat ? 0 : 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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  return {
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  state,
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  receipt: {
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": "0.0.26",
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+ "version": "0.0.28",
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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",