@ripwords/myinvois-client 0.1.0 → 0.1.2

package/dist/invoice-1_1-BJVcw-oE.d.ts

@@ -1,432 +0,0 @@
-import { ClassificationCode } from "./classification-codes-C2X4xW5-.js";
-import { CountryCode } from "./country-code-DsI8Mbzx.js";
-import { CurrencyCode } from "./currencies-DKuDflOO.js";
-import { EInvoiceTypeCode } from "./e-invoice-C2TxhyrK.js";
-import { IssuerDigitalSignature } from "./signatures-C9QPZTQd.js";
-import { TaxTypeCode } from "./tax-types-CEpfSh5P.js";
-import { UnitTypeCode } from "./unit-types-1bF0KhIp.js";
-import { PaymentModeCode } from "./payment-modes-B8dNy3SM.js";
-import { MSICCode } from "./msic-codes-bs0lTfSZ.js";
-
-//#region src/types/documents/invoice-1_1.d.ts
-
-// Based on https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-1/
-/**
- * Represents a physical address.
- * Based on the Address section of the documentation.
- */
-interface Address {
-  /** Main address line. Max 150 chars.
-   * @example Lot 66
-   */
-  addressLine0: string;
-  /** Additional address line. Max 150 chars.
-   * @example Bangunan Merdeka
-   */
-  addressLine1?: string;
-  /** Additional address line. Max 150 chars.
-   * @example Persiaran Jaya
-   */
-  addressLine2?: string;
-  /** Postal code. Max 50 chars.
-   * @example 50480
-   */
-  postalZone?: string;
-  /** City name. Max 50 chars. */
-  cityName: string;
-  /** State code. Refer to /codes/state-codes/. Max 50 chars. */
-  state: string;
-  /** Country code (ISO 3166-1). Refer to /codes/countries/. Max 3 chars. */
-  country: string; // MYS
-}
-
-/**
- * Represents the supplier information.
- * Based on the Supplier section of the documentation.
- */
-interface Supplier {
-  /** Supplier's name. Max 300 chars.
-   * @example Test Supplier Sdn Bhd
-   */
-  name: string;
-  /** Supplier's Tax Identification Number (TIN). Max 14 chars.
-   * @example 1234567890
-   */
-  tin: string;
-  /**
-   * Supplier's Registration Type. NRIC, BRN, PASSPORT
-   * @example NRIC
-   */
-  registrationType: 'BRN' | 'NRIC' | 'PASSPORT';
-  /**
-   * Supplier's Registration / Identification Number / Passport Number.
-   * Format depends on schemeID: NRIC (12), BRN (20), PASSPORT (12), ARMY (12).
-   * @example BRN: 202001234567
-   */
-  registrationNumber: string;
-  /** Supplier's SST registration number. Max 35 chars. "NA" if not applicable/available.
-   * @example W10-1808-32000059
-   */
-  sstRegistrationNumber?: string;
-  /** Supplier's email address (RFC 5321/5322). Max 320 chars.
-   * @example name@supplier.com
-   */
-  email?: string;
-  /** Supplier's address. */
-  address: Address;
-  /** Supplier's contact number (E.164 standard). Max 20 chars.
-   * @example +60123456789
-   */
-  contactNumber: string;
-  /** Industry classification code. Max 10 chars.
-   * @example 46510
-   */
-  industryClassificationCode?: MSICCode['code'];
-}
-
-/**
- * Represents the buyer information.
- * Based on the Buyer section of the documentation.
- */
-interface Buyer {
-  /** Buyer's name. Max 300 chars.
-   * @example Hebat Group
-   */
-  name: string;
-  /** Buyer's Tax Identification Number (TIN). Max 14 chars.
-   * @example C2584563200
-   */
-  tin: string;
-  /**
-   * Buyer's Registration / Identification Number / Passport Number.
-   * Format depends on schemeID: NRIC (12), BRN (20), PASSPORT (12), ARMY (12).
-   * @example BRN: 202001234567
-   */
-  registrationNumber: string;
-  /**
-   * Buyer's SST registration number. Max 35 chars.
-   * Mandatory for SST-registrants. Can be "NA" if not available.
-   * Allows up to two numbers separated by ';'.
-   * @example W10-1909-32000060
-   */
-  sstRegistrationNumber: string;
-  /** Buyer's email address (RFC 5321/5322). Max 320 chars.
-   * @example name@buyer.com
-   */
-  email?: string;
-  /** Buyer's address. */
-  address: Address;
-  /** Buyer's contact number (E.164 standard). Max 20 chars. "NA" allowed for consolidated e-invoice.
-   * @example +60123456789
-   */
-  contactNumber: string;
-}
-
-/**
- * Represents a single line item in an invoice.
- * Based on the Invoice Line Item section of the documentation.
- * https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-1/#invoice-line-item
- */
-interface InvoiceLineItem {
-  /**
-   * Item classification code. Refer to /codes/item-classifications/. Max 50 chars.
-   * @example 001
-   */
-  itemClassificationCode: ClassificationCode;
-  /**
-   * Item description. Max 300 chars.
-   * @example Laptop
-   */
-  itemDescription: string;
-  /**
-   * Unit price before tax. Max 18 digits, 6 decimal places.
-   * @example 1500.00
-   */
-  unitPrice: number;
-  /**
-   * Tax type code. Refer to /codes/tax-types/. Max 2 chars.
-   * @example 01
-   */
-  taxType: TaxTypeCode;
-  /**
-   * Tax rate. Max 18 digits, 2 decimal places.
-   * @example 6.00
-   */
-  taxRate: number;
-  /**
-   * Tax amount. Max 18 digits, 2 decimal places.
-   * @example 90.00
-   */
-  taxAmount: number;
-  /**
-   * Tax exemption reason code. Refer to /codes/tax-exemption-reasons/. Max 2 chars.
-   * Mandatory if tax rate is 0%.
-   * @example 02
-   */
-  taxExemptionReasonCode?: string;
-  /**
-   * Tax exemption reason amount. Max 18 digits, 2 decimal places.
-   * Mandatory if tax rate is 0%.
-   * @example 1500.00
-   */
-  taxExemptionReasonAmount?: number;
-  /**
-   * Total taxable amount per line (Quantity * Unit Price - Discount Amount). Max 18 digits, 2 decimal places.
-   * @example 1500.00
-   */
-  totalTaxableAmountPerLine: number;
-  /**
-   * Total amount per line including tax (Total Taxable Amount Per Line + Tax Amount). Max 18 digits, 2 decimal places.
-   * @example 1590.00
-   */
-  totalAmountPerLine: number;
-  /**
-   * Quantity of items. Max 18 digits, 6 decimal places.
-   * @example 1.000000
-   */
-  quantity?: number;
-  /**
-   * Measurement unit. Max 50 chars.
-   * @example UNIT
-   */
-  measurement?: UnitTypeCode;
-  /**
-   * Discount rate. Max 18 digits, 2 decimal places.
-   * @example 0.00
-   */
-  discountRate?: number;
-  /**
-   * Discount amount. Max 18 digits, 2 decimal places.
-   * @example 0.00
-   */
-  discountAmount?: number;
-  /**
-   * Payment account ID for self-billed invoices. Max 50 chars.
-   * @example Account123
-   */
-  paymentAccountID?: string;
-  /**
-   * Payment terms description. Max 100 chars.
-   * @example Payment within 30 days
-   */
-  paymentTerms?: string;
-  /**
-   * Country of origin code (ISO 3166-1). Refer to /codes/countries/. Max 3 chars.
-   * @example MYS
-   */
-  countryOfOrigin?: CountryCode;
-}
-
-/** Represents monetary totals for the invoice. Based on UBL cac:LegalMonetaryTotal. */
-interface LegalMonetaryTotal {
-  /** Total amount exclusive of taxes. Max 18 digits, 2 decimal places. */
-  taxExclusiveAmount: number;
-  /** Total amount inclusive of taxes. Max 18 digits, 2 decimal places. */
-  taxInclusiveAmount: number;
-  /** Total allowance amount. Max 18 digits, 2 decimal places. */
-  allowanceTotalAmount?: number;
-  /** Total charge amount. Max 18 digits, 2 decimal places. */
-  chargeTotalAmount?: number;
-  /** Total prepaid amount. Max 18 digits, 2 decimal places. */
-  prepaidAmount?: number;
-  /** Rounding amount applied to the total. Max 18 digits, 2 decimal places. */
-  payableRoundingAmount?: number;
-  /** The final payable amount. Max 18 digits, 2 decimal places. */
-  payableAmount: number;
-}
-
-/** Represents tax category information. Based on UBL cac:TaxCategory. */
-interface TaxCategory {
-  /** Tax type code. Refer to /codes/tax-types/. Max 2 chars. */
-  taxTypeCode: TaxTypeCode;
-  /** Tax rate percentage. Max 18 digits, 2 decimal places. */
-  taxRate: number;
-  /** Tax exemption reason code. Refer to /codes/tax-exemption-reasons/. Max 2 chars. */
-  taxExemptionReasonCode?: string;
-  /** Tax exemption reason description. Max 300 chars. */
-  taxExemptionReason?: string;
-}
-
-/** Represents a subtotal for a specific tax category. Based on UBL cac:TaxSubtotal. */
-interface TaxSubtotal {
-  /** Taxable amount for this category. Max 18 digits, 2 decimal places. */
-  taxableAmount: number;
-  /** Tax amount for this category. Max 18 digits, 2 decimal places. */
-  taxAmount: number;
-  /** Tax category details. */
-  taxCategory: TaxCategory;
-}
-
-/** Represents the total tax amount for the invoice. Based on UBL cac:TaxTotal. */
-interface TaxTotal {
-  /** Total tax amount for the entire invoice. Max 18 digits, 2 decimal places. */
-  taxAmount: number;
-  /** Array of tax subtotals. */
-  taxSubtotals?: TaxSubtotal[];
-}
-
-/** Represents payment means information. Based on UBL cac:PaymentMeans. */
-interface PaymentMeans {
-  /** Payment means code. Refer to /codes/payment-modes/. Max 2 chars. */
-  paymentMeansCode: PaymentModeCode;
-  /** Payment due date (YYYY-MM-DD). Max 10 chars. */
-  paymentDueDate?: string;
-  /** Payer's financial account ID. Max 50 chars. */
-  payerFinancialAccountID?: string;
-  /** Payee's financial account ID. Max 50 chars. */
-  payeeFinancialAccountID?: string;
-  /** Payment terms description. Max 100 chars. */
-  paymentTerms?: string;
-}
-
-/** Represents allowances or charges at the document level. Based on UBL cac:AllowanceCharge. */
-interface AllowanceCharge {
-  /** Indicator: true for charge, false for allowance. */
-  chargeIndicator: boolean;
-  /** Reason code for the allowance or charge. Refer to codes (if available). Max 50 chars */
-  reasonCode?: string;
-  /** Reason description for the allowance or charge. Max 300 chars. */
-  reason: string;
-  /** Multiplier factor (e.g., percentage rate). Max 18 digits, 2 decimal places */
-  multiplierFactorNumeric?: number;
-  /** Amount of the allowance or charge. Max 18 digits, 2 decimal places. */
-  amount: number;
-  /** Base amount for calculation (if applicable). Max 18 digits, 2 decimal places. */
-  baseAmount?: number;
-  /** Tax category applied to this allowance/charge (if taxable). */
-  taxCategory?: TaxCategory; // Reusing TaxCategory
-}
-
-/** Represents delivery information. Based on UBL cac:Delivery. */
-interface Delivery {
-  /** Actual delivery date (YYYY-MM-DD). Max 10 chars. */
-  actualDeliveryDate?: string;
-  /** Delivery location address. */
-  deliveryLocation?: Address; // Reusing Address type
-  /** Party responsible for delivery (optional, structure similar to Buyer/Supplier but minimal). */
-  deliveryParty?: {
-    /** Name of the delivery party. Max 300 chars. */
-    name?: string;
-  };
-}
-
-/**
- * Represents the core Invoice v1.1 document structure.
- * Based on the Core section of the documentation.
- */
-interface InvoiceV1_1 {
-  /** Supplier information. */
-  supplier: Supplier;
-  /** Buyer information. */
-  buyer: Buyer;
-  /** e-Invoice version. Fixed value '1.1'. */
-  eInvoiceVersion: '1.1';
-  /** e-Invoice type code. Refer to /codes/e-invoice-types/. Max 2 chars. */
-  eInvoiceTypeCode: EInvoiceTypeCode; // e.g., '01'
-  /** Document reference number used by Supplier. Max 50 chars. */
-  eInvoiceCodeOrNumber: string; // e.g., 'INV12345'
-  /** Date of issuance (YYYY-MM-DD) in UTC. Max 10 chars. */
-  eInvoiceDate: string; // e.g., '2017-11-26'
-  /** Time of issuance (HH:mm:ssZ) in UTC. Max 9 chars. */
-  eInvoiceTime: string; // e.g., '15:30:00Z'
-  /** Issuer's digital signature. Refer to /signature/ documentation. */
-  issuerDigitalSignature: IssuerDigitalSignature;
-  /** Invoice currency code. Refer to /codes/currencies/. Max 3 chars. */
-  invoiceCurrencyCode: CurrencyCode; // e.g., 'MYR'
-  /** Invoice line items. */
-  invoiceLineItems: InvoiceLineItem[];
-  /**
-   * Currency exchange rate to MYR. Max 15 decimal places.
-   * Mandatory if InvoiceCurrencyCode is not MYR.
-   */
-  currencyExchangeRate?: number; // e.g., 1.0 or 4.75
-  /** Frequency of billing description. Max 50 chars. */
-  frequencyOfBilling?: string; // e.g., 'Monthly'
-  /** Billing period start date (YYYY-MM-DD). Max 10 chars. */
-  billingPeriodStartDate?: string; // e.g., '2017-11-01'
-  /** Billing period end date (YYYY-MM-DD). Max 10 chars. */
-  billingPeriodEndDate?: string; // e.g., '2017-11-30'
-
-  /** Overall monetary totals for the invoice. */
-  legalMonetaryTotal: LegalMonetaryTotal;
-  /** Total tax amounts and subtotals. */
-  taxTotal: TaxTotal;
-  /** Payment means details. Can occur multiple times. */
-  paymentMeans?: PaymentMeans[];
-  /** Document-level allowances or charges. Can occur multiple times. */
-  allowanceCharges?: AllowanceCharge[];
-  /** Delivery information. */
-  delivery?: Delivery;
-}
-type SubmissionStatus = 'InProgress' | 'Valid' | 'PartiallyValid' | 'Invalid';
-type DocumentStatus = 'Valid' | 'Invalid' | 'Cancelled' | 'Submitted';
-type StandardError = {
-  code: string;
-  message: string;
-  target: string;
-  details: {
-    code: string;
-    message: string;
-    target: string;
-  }[];
-};
-type DocumentValidationResult = 'Valid' | 'Invalid' | 'Pending';
-interface DocumentValidationStepResult {
-  name: string;
-  status: DocumentValidationResult;
-  error?: StandardError;
-}
-interface DocumentSummary {
-  uuid: string;
-  submissionUid: string;
-  longId: string;
-  internalId: string;
-  typeName: string;
-  typeVersionName: string;
-  issuerTin: string;
-  issuerName: string;
-  receiverId: string;
-  receiverName: string;
-  dateTimeIssued: string;
-  dateTimeReceived: string;
-  dateTimeValidated: string;
-  totalPayableAmount: number;
-  totalExcludingTax: number;
-  totalDiscount: number;
-  totalNetAmount: number;
-  status: DocumentStatus;
-  cancelDateTime: string | null;
-  rejectRequestDateTime: string | null;
-  documentStatusReason: string | null;
-  createdByUserId: string;
-}
-interface GetSubmissionResponse {
-  submissionUid?: string;
-  documentCount?: number;
-  dateTimeReceived?: string;
-  overallStatus?: SubmissionStatus;
-  documentSummary?: DocumentSummary[];
-  error?: StandardError;
-}
-interface ResponseDocument {
-  invoiceCodeNumber: string;
-  error?: StandardError;
-}
-interface SubmissionResponse {
-  submissionUid: string;
-  acceptedDocuments: ResponseDocument[];
-  rejectedDocuments: ResponseDocument[];
-}
-interface SigningCredentials {
-  /** Private key in PEM format for signing */
-  privateKeyPem: string;
-  /** Certificate in PEM format */
-  certificatePem: string;
-  /** Certificate issuer name (e.g., "CN=Trial LHDNM Sub CA V1, OU=Terms of use at https://www.posdigicert.com.my, O=LHDNM, C=MY") */
-  issuerName: string;
-  /** Certificate serial number as string */
-  serialNumber: string;
-}
-//#endregion
-export { Address, AllowanceCharge, Buyer, Delivery, DocumentStatus, DocumentSummary, DocumentValidationResult, DocumentValidationStepResult, GetSubmissionResponse, InvoiceLineItem, InvoiceV1_1, LegalMonetaryTotal, PaymentMeans, ResponseDocument, SigningCredentials, StandardError, SubmissionResponse, SubmissionStatus, Supplier, TaxCategory, TaxSubtotal, TaxTotal };
-//# sourceMappingURL=invoice-1_1-BJVcw-oE.d.ts.map

package/dist/invoice-1_1-BJVcw-oE.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoice-1_1-BJVcw-oE.d.ts","names":["EInvoiceTypeCode","CurrencyCode","IssuerDigitalSignature","TaxTypeCode","CountryCode","ClassificationCode","UnitTypeCode","PaymentModeCode","MSICCode","Address","Supplier","Buyer","InvoiceLineItem","LegalMonetaryTotal","TaxCategory","TaxSubtotal","TaxTotal","PaymentMeans","AllowanceCharge","Delivery","InvoiceV1_1","SubmissionStatus","DocumentStatus","StandardError","DocumentValidationResult","DocumentValidationStepResult","DocumentSummary","GetSubmissionResponse","ResponseDocument","SubmissionResponse","SigningCredentials"],"sources":["../src/types/documents/invoice-1_1.d.ts"],"sourcesContent":["import type { EInvoiceTypeCode } from '../e-invoice.d.ts'\nimport type { CurrencyCode } from '../currencies.d.ts'\nimport type { IssuerDigitalSignature } from '../signatures.d.ts'\nimport type { TaxTypeCode } from '../tax-types.d.ts'\nimport type { CountryCode } from '../country-code.d.ts'\nimport type { ClassificationCode } from '../classification-codes.d.ts'\nimport type { UnitTypeCode } from '../unit-types.d.ts'\nimport type { PaymentModeCode } from '../payment-modes.d.ts'\nimport type { MSICCode } from '../msic-codes.d.ts'\n\n// Based on https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-1/\n\n/**\n * Represents a physical address.\n * Based on the Address section of the documentation.\n */\nexport interface Address {\n  /** Main address line. Max 150 chars.\n   * @example Lot 66\n   */\n  addressLine0: string\n  /** Additional address line. Max 150 chars.\n   * @example Bangunan Merdeka\n   */\n  addressLine1?: string\n  /** Additional address line. Max 150 chars.\n   * @example Persiaran Jaya\n   */\n  addressLine2?: string\n  /** Postal code. Max 50 chars.\n   * @example 50480\n   */\n  postalZone?: string\n  /** City name. Max 50 chars. */\n  cityName: string\n  /** State code. Refer to /codes/state-codes/. Max 50 chars. */\n  state: string\n  /** Country code (ISO 3166-1). Refer to /codes/countries/. Max 3 chars. */\n  country: string // MYS\n}\n\n/**\n * Represents the supplier information.\n * Based on the Supplier section of the documentation.\n */\nexport interface Supplier {\n  /** Supplier's name. Max 300 chars.\n   * @example Test Supplier Sdn Bhd\n   */\n  name: string\n  /** Supplier's Tax Identification Number (TIN). Max 14 chars.\n   * @example 1234567890\n   */\n  tin: string\n  /**\n   * Supplier's Registration Type. NRIC, BRN, PASSPORT\n   * @example NRIC\n   */\n  registrationType: 'BRN' | 'NRIC' | 'PASSPORT'\n  /**\n   * Supplier's Registration / Identification Number / Passport Number.\n   * Format depends on schemeID: NRIC (12), BRN (20), PASSPORT (12), ARMY (12).\n   * @example BRN: 202001234567\n   */\n  registrationNumber: string\n  /** Supplier's SST registration number. Max 35 chars. \"NA\" if not applicable/available.\n   * @example W10-1808-32000059\n   */\n  sstRegistrationNumber?: string\n  /** Supplier's email address (RFC 5321/5322). Max 320 chars.\n   * @example name@supplier.com\n   */\n  email?: string\n  /** Supplier's address. */\n  address: Address\n  /** Supplier's contact number (E.164 standard). Max 20 chars.\n   * @example +60123456789\n   */\n  contactNumber: string\n  /** Industry classification code. Max 10 chars.\n   * @example 46510\n   */\n  industryClassificationCode?: MSICCode['code']\n}\n\n/**\n * Represents the buyer information.\n * Based on the Buyer section of the documentation.\n */\nexport interface Buyer {\n  /** Buyer's name. Max 300 chars.\n   * @example Hebat Group\n   */\n  name: string\n  /** Buyer's Tax Identification Number (TIN). Max 14 chars.\n   * @example C2584563200\n   */\n  tin: string\n  /**\n   * Buyer's Registration / Identification Number / Passport Number.\n   * Format depends on schemeID: NRIC (12), BRN (20), PASSPORT (12), ARMY (12).\n   * @example BRN: 202001234567\n   */\n  registrationNumber: string\n  /**\n   * Buyer's SST registration number. Max 35 chars.\n   * Mandatory for SST-registrants. Can be \"NA\" if not available.\n   * Allows up to two numbers separated by ';'.\n   * @example W10-1909-32000060\n   */\n  sstRegistrationNumber: string\n  /** Buyer's email address (RFC 5321/5322). Max 320 chars.\n   * @example name@buyer.com\n   */\n  email?: string\n  /** Buyer's address. */\n  address: Address\n  /** Buyer's contact number (E.164 standard). Max 20 chars. \"NA\" allowed for consolidated e-invoice.\n   * @example +60123456789\n   */\n  contactNumber: string\n}\n\n/**\n * Represents a single line item in an invoice.\n * Based on the Invoice Line Item section of the documentation.\n * https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-1/#invoice-line-item\n */\nexport interface InvoiceLineItem {\n  /**\n   * Item classification code. Refer to /codes/item-classifications/. Max 50 chars.\n   * @example 001\n   */\n  itemClassificationCode: ClassificationCode\n  /**\n   * Item description. Max 300 chars.\n   * @example Laptop\n   */\n  itemDescription: string\n  /**\n   * Unit price before tax. Max 18 digits, 6 decimal places.\n   * @example 1500.00\n   */\n  unitPrice: number\n  /**\n   * Tax type code. Refer to /codes/tax-types/. Max 2 chars.\n   * @example 01\n   */\n  taxType: TaxTypeCode\n  /**\n   * Tax rate. Max 18 digits, 2 decimal places.\n   * @example 6.00\n   */\n  taxRate: number\n  /**\n   * Tax amount. Max 18 digits, 2 decimal places.\n   * @example 90.00\n   */\n  taxAmount: number\n  /**\n   * Tax exemption reason code. Refer to /codes/tax-exemption-reasons/. Max 2 chars.\n   * Mandatory if tax rate is 0%.\n   * @example 02\n   */\n  taxExemptionReasonCode?: string\n  /**\n   * Tax exemption reason amount. Max 18 digits, 2 decimal places.\n   * Mandatory if tax rate is 0%.\n   * @example 1500.00\n   */\n  taxExemptionReasonAmount?: number\n  /**\n   * Total taxable amount per line (Quantity * Unit Price - Discount Amount). Max 18 digits, 2 decimal places.\n   * @example 1500.00\n   */\n  totalTaxableAmountPerLine: number\n  /**\n   * Total amount per line including tax (Total Taxable Amount Per Line + Tax Amount). Max 18 digits, 2 decimal places.\n   * @example 1590.00\n   */\n  totalAmountPerLine: number\n  /**\n   * Quantity of items. Max 18 digits, 6 decimal places.\n   * @example 1.000000\n   */\n  quantity?: number\n  /**\n   * Measurement unit. Max 50 chars.\n   * @example UNIT\n   */\n  measurement?: UnitTypeCode\n  /**\n   * Discount rate. Max 18 digits, 2 decimal places.\n   * @example 0.00\n   */\n  discountRate?: number\n  /**\n   * Discount amount. Max 18 digits, 2 decimal places.\n   * @example 0.00\n   */\n  discountAmount?: number\n  /**\n   * Payment account ID for self-billed invoices. Max 50 chars.\n   * @example Account123\n   */\n  paymentAccountID?: string\n  /**\n   * Payment terms description. Max 100 chars.\n   * @example Payment within 30 days\n   */\n  paymentTerms?: string\n  /**\n   * Country of origin code (ISO 3166-1). Refer to /codes/countries/. Max 3 chars.\n   * @example MYS\n   */\n  countryOfOrigin?: CountryCode\n}\n\n/** Represents monetary totals for the invoice. Based on UBL cac:LegalMonetaryTotal. */\nexport interface LegalMonetaryTotal {\n  /** Total amount exclusive of taxes. Max 18 digits, 2 decimal places. */\n  taxExclusiveAmount: number\n  /** Total amount inclusive of taxes. Max 18 digits, 2 decimal places. */\n  taxInclusiveAmount: number\n  /** Total allowance amount. Max 18 digits, 2 decimal places. */\n  allowanceTotalAmount?: number\n  /** Total charge amount. Max 18 digits, 2 decimal places. */\n  chargeTotalAmount?: number\n  /** Total prepaid amount. Max 18 digits, 2 decimal places. */\n  prepaidAmount?: number\n  /** Rounding amount applied to the total. Max 18 digits, 2 decimal places. */\n  payableRoundingAmount?: number\n  /** The final payable amount. Max 18 digits, 2 decimal places. */\n  payableAmount: number\n}\n\n/** Represents tax category information. Based on UBL cac:TaxCategory. */\nexport interface TaxCategory {\n  /** Tax type code. Refer to /codes/tax-types/. Max 2 chars. */\n  taxTypeCode: TaxTypeCode\n  /** Tax rate percentage. Max 18 digits, 2 decimal places. */\n  taxRate: number\n  /** Tax exemption reason code. Refer to /codes/tax-exemption-reasons/. Max 2 chars. */\n  taxExemptionReasonCode?: string\n  /** Tax exemption reason description. Max 300 chars. */\n  taxExemptionReason?: string\n}\n\n/** Represents a subtotal for a specific tax category. Based on UBL cac:TaxSubtotal. */\nexport interface TaxSubtotal {\n  /** Taxable amount for this category. Max 18 digits, 2 decimal places. */\n  taxableAmount: number\n  /** Tax amount for this category. Max 18 digits, 2 decimal places. */\n  taxAmount: number\n  /** Tax category details. */\n  taxCategory: TaxCategory\n}\n\n/** Represents the total tax amount for the invoice. Based on UBL cac:TaxTotal. */\nexport interface TaxTotal {\n  /** Total tax amount for the entire invoice. Max 18 digits, 2 decimal places. */\n  taxAmount: number\n  /** Array of tax subtotals. */\n  taxSubtotals?: TaxSubtotal[]\n}\n\n/** Represents payment means information. Based on UBL cac:PaymentMeans. */\nexport interface PaymentMeans {\n  /** Payment means code. Refer to /codes/payment-modes/. Max 2 chars. */\n  paymentMeansCode: PaymentModeCode\n  /** Payment due date (YYYY-MM-DD). Max 10 chars. */\n  paymentDueDate?: string\n  /** Payer's financial account ID. Max 50 chars. */\n  payerFinancialAccountID?: string\n  /** Payee's financial account ID. Max 50 chars. */\n  payeeFinancialAccountID?: string\n  /** Payment terms description. Max 100 chars. */\n  paymentTerms?: string\n}\n\n/** Represents allowances or charges at the document level. Based on UBL cac:AllowanceCharge. */\nexport interface AllowanceCharge {\n  /** Indicator: true for charge, false for allowance. */\n  chargeIndicator: boolean\n  /** Reason code for the allowance or charge. Refer to codes (if available). Max 50 chars */\n  reasonCode?: string\n  /** Reason description for the allowance or charge. Max 300 chars. */\n  reason: string\n  /** Multiplier factor (e.g., percentage rate). Max 18 digits, 2 decimal places */\n  multiplierFactorNumeric?: number\n  /** Amount of the allowance or charge. Max 18 digits, 2 decimal places. */\n  amount: number\n  /** Base amount for calculation (if applicable). Max 18 digits, 2 decimal places. */\n  baseAmount?: number\n  /** Tax category applied to this allowance/charge (if taxable). */\n  taxCategory?: TaxCategory // Reusing TaxCategory\n}\n\n/** Represents delivery information. Based on UBL cac:Delivery. */\nexport interface Delivery {\n  /** Actual delivery date (YYYY-MM-DD). Max 10 chars. */\n  actualDeliveryDate?: string\n  /** Delivery location address. */\n  deliveryLocation?: Address // Reusing Address type\n  /** Party responsible for delivery (optional, structure similar to Buyer/Supplier but minimal). */\n  deliveryParty?: {\n    /** Name of the delivery party. Max 300 chars. */\n    name?: string\n  }\n}\n\n/**\n * Represents the core Invoice v1.1 document structure.\n * Based on the Core section of the documentation.\n */\nexport interface InvoiceV1_1 {\n  /** Supplier information. */\n  supplier: Supplier\n  /** Buyer information. */\n  buyer: Buyer\n  /** e-Invoice version. Fixed value '1.1'. */\n  eInvoiceVersion: '1.1'\n  /** e-Invoice type code. Refer to /codes/e-invoice-types/. Max 2 chars. */\n  eInvoiceTypeCode: EInvoiceTypeCode // e.g., '01'\n  /** Document reference number used by Supplier. Max 50 chars. */\n  eInvoiceCodeOrNumber: string // e.g., 'INV12345'\n  /** Date of issuance (YYYY-MM-DD) in UTC. Max 10 chars. */\n  eInvoiceDate: string // e.g., '2017-11-26'\n  /** Time of issuance (HH:mm:ssZ) in UTC. Max 9 chars. */\n  eInvoiceTime: string // e.g., '15:30:00Z'\n  /** Issuer's digital signature. Refer to /signature/ documentation. */\n  issuerDigitalSignature: IssuerDigitalSignature\n  /** Invoice currency code. Refer to /codes/currencies/. Max 3 chars. */\n  invoiceCurrencyCode: CurrencyCode // e.g., 'MYR'\n  /** Invoice line items. */\n  invoiceLineItems: InvoiceLineItem[]\n  /**\n   * Currency exchange rate to MYR. Max 15 decimal places.\n   * Mandatory if InvoiceCurrencyCode is not MYR.\n   */\n  currencyExchangeRate?: number // e.g., 1.0 or 4.75\n  /** Frequency of billing description. Max 50 chars. */\n  frequencyOfBilling?: string // e.g., 'Monthly'\n  /** Billing period start date (YYYY-MM-DD). Max 10 chars. */\n  billingPeriodStartDate?: string // e.g., '2017-11-01'\n  /** Billing period end date (YYYY-MM-DD). Max 10 chars. */\n  billingPeriodEndDate?: string // e.g., '2017-11-30'\n\n  /** Overall monetary totals for the invoice. */\n  legalMonetaryTotal: LegalMonetaryTotal\n  /** Total tax amounts and subtotals. */\n  taxTotal: TaxTotal\n  /** Payment means details. Can occur multiple times. */\n  paymentMeans?: PaymentMeans[]\n  /** Document-level allowances or charges. Can occur multiple times. */\n  allowanceCharges?: AllowanceCharge[]\n  /** Delivery information. */\n  delivery?: Delivery\n}\n\nexport type SubmissionStatus =\n  | 'InProgress'\n  | 'Valid'\n  | 'PartiallyValid'\n  | 'Invalid'\n\nexport type DocumentStatus = 'Valid' | 'Invalid' | 'Cancelled' | 'Submitted'\n\nexport type StandardError = {\n  code: string\n  message: string\n  target: string\n  details: {\n    code: string\n    message: string\n    target: string\n  }[]\n}\n\nexport type DocumentValidationResult = 'Valid' | 'Invalid' | 'Pending'\nexport interface DocumentValidationStepResult {\n  name: string\n  status: DocumentValidationResult\n  error?: StandardError\n}\nexport interface DocumentSummary {\n  uuid: string\n  submissionUid: string\n  longId: string\n  internalId: string\n  typeName: string\n  typeVersionName: string\n  issuerTin: string\n  issuerName: string\n  receiverId: string\n  receiverName: string\n  dateTimeIssued: string\n  dateTimeReceived: string\n  dateTimeValidated: string\n  totalPayableAmount: number\n  totalExcludingTax: number\n  totalDiscount: number\n  totalNetAmount: number\n  status: DocumentStatus\n  cancelDateTime: string | null\n  rejectRequestDateTime: string | null\n  documentStatusReason: string | null\n  createdByUserId: string\n}\n\nexport interface GetSubmissionResponse {\n  submissionUid?: string\n  documentCount?: number\n  dateTimeReceived?: string\n  overallStatus?: SubmissionStatus\n  documentSummary?: DocumentSummary[]\n  error?: StandardError\n}\n\nexport interface ResponseDocument {\n  invoiceCodeNumber: string\n  error?: StandardError\n}\nexport interface SubmissionResponse {\n  submissionUid: string\n  acceptedDocuments: ResponseDocument[]\n  rejectedDocuments: ResponseDocument[]\n}\n\nexport interface SigningCredentials {\n  /** Private key in PEM format for signing */\n  privateKeyPem: string\n  /** Certificate in PEM format */\n  certificatePem: string\n  /** Certificate issuer name (e.g., \"CN=Trial LHDNM Sub CA V1, OU=Terms of use at https://www.posdigicert.com.my, O=LHDNM, C=MY\") */\n  issuerName: string\n  /** Certificate serial number as string */\n  serialNumber: string\n}\n"],"mappings":";;;;;;;;;;;;;AA6CA;;;;AAqCuC,UAlEtBS,OAAAA,CAkEsB;EAOvC;AAuCA;;EAAgC,YAKNJ,EAAAA,MAAAA;EAAkB;;;EAkFb,YAAA,CAAA,EAAA,MAAA;EAI/B;AAkBA;AAYA;EAUA,YAAiBW,CAAQ,EAAA,MAAA;EAQzB;AAcA;AAkBA;EAgBA,UAAiBI,CAAAA,EAAAA,MAAW;EAAA;EAAA,QAEhBV,EAAAA,MAAAA;EAAQ;EAEN,KAIMV,EAAAA,MAAAA;EAAgB;EAQY,OAEzBC,EAAAA,MAAAA,EAAAA;;;;;;;AAwBF,UAxTJS,QAAAA,CAwTI;EAGrB;AAMA;AAEA;EAWA,IAAYc,EAAAA,MAAAA;EACZ;;;EAEkC,GAAA,EACxBD,MAAAA;EAAa;AAEvB;AAyBA;;EAAsC,gBAIpBF,EAAAA,KAAAA,GAAAA,MAAAA,GAAAA,UAAAA;EAAgB;;AAEX;AAGvB;AAIA;EAAmC,kBAAA,EAAA,MAAA;EAAA;;AAGE;EAGrC,qBAAiBS,CAAAA,EAAkB,MAAA;;;;;;WAnWxBrB;;;;;;;;+BAQoBD;;;;;;;UAOdG,KAAAA;;;;;;;;;;;;;;;;;;;;;;;;;;;WA2BNF;;;;;;;;;;;;UAYMG,eAAAA;;;;;0BAKSP;;;;;;;;;;;;;;;WAefF;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;gBA0CKG;;;;;;;;;;;;;;;;;;;;;;;;;oBAyBIF;;;;UAIHS,kBAAAA;;;;;;;;;;;;;;;;;;UAkBAC,WAAAA;;eAEFX;;;;;;;;;;UAUEY,WAAAA;;;;;;eAMFD;;;;UAIEE,QAAAA;;;;iBAIAD;;;;UAIAE,YAAAA;;oBAEGV;;;;;;;;;;;;UAYHW,eAAAA;;;;;;;;;;;;;;gBAcDJ;;;;UAICK,QAAAA;;;;qBAIIV;;;;;;;;;;;;UAYJW,WAAAA;;YAELV;;SAEHC;;;;oBAIWX;;;;;;;;0BAQME;;uBAEHD;;oBAEHW;;;;;;;;;;;;;;sBAcEC;;YAEVG;;iBAEKC;;qBAEIC;;aAERC;;KAGDE,gBAAAA;KAMAC,cAAAA;KAEAC,aAAAA;;;;;;;;;;KAWAC,wBAAAA;UACKC,4BAAAA;;UAEPD;UACAD;;UAEOG,eAAAA;;;;;;;;;;;;;;;;;;UAkBPJ;;;;;;UAOOK,qBAAAA;;;;kBAICN;oBACEK;UACVH;;UAGOK,gBAAAA;;UAEPL;;UAEOM,kBAAAA;;qBAEID;qBACAA;;UAGJE,kBAAAA"}