@ripwords/myinvois-client 0.1.0 → 0.1.3

package/src/types/documents/invoice-1_1.d.ts

@@ -1,439 +0,0 @@
-import type { EInvoiceTypeCode } from '../e-invoice.d.ts'
-import type { CurrencyCode } from '../currencies.d.ts'
-import type { IssuerDigitalSignature } from '../signatures.d.ts'
-import type { TaxTypeCode } from '../tax-types.d.ts'
-import type { CountryCode } from '../country-code.d.ts'
-import type { ClassificationCode } from '../classification-codes.d.ts'
-import type { UnitTypeCode } from '../unit-types.d.ts'
-import type { PaymentModeCode } from '../payment-modes.d.ts'
-import type { MSICCode } from '../msic-codes.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.
- */
-export 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.
- */
-export 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.
- */
-export 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
- */
-export 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. */
-export 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. */
-export 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. */
-export 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. */
-export 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. */
-export 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. */
-export 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. */
-export 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.
- */
-export 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
-}
-
-export type SubmissionStatus =
-  | 'InProgress'
-  | 'Valid'
-  | 'PartiallyValid'
-  | 'Invalid'
-
-export type DocumentStatus = 'Valid' | 'Invalid' | 'Cancelled' | 'Submitted'
-
-export type StandardError = {
-  code: string
-  message: string
-  target: string
-  details: {
-    code: string
-    message: string
-    target: string
-  }[]
-}
-
-export type DocumentValidationResult = 'Valid' | 'Invalid' | 'Pending'
-export interface DocumentValidationStepResult {
-  name: string
-  status: DocumentValidationResult
-  error?: StandardError
-}
-export 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
-}
-
-export interface GetSubmissionResponse {
-  submissionUid?: string
-  documentCount?: number
-  dateTimeReceived?: string
-  overallStatus?: SubmissionStatus
-  documentSummary?: DocumentSummary[]
-  error?: StandardError
-}
-
-export interface ResponseDocument {
-  invoiceCodeNumber: string
-  error?: StandardError
-}
-export interface SubmissionResponse {
-  submissionUid: string
-  acceptedDocuments: ResponseDocument[]
-  rejectedDocuments: ResponseDocument[]
-}
-
-export 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
-}