@ripwords/myinvois-client 0.2.24 → 0.2.25

package/dist/index30.cjs

@@ -0,0 +1,193 @@
+
+//#region src/utils/validation.ts
+/**
+* Validates TIN format based on registration type
+*/
+const validateTIN = (tin, registrationType) => {
+	const errors = [];
+	if (!tin) {
+		errors.push({
+			field: "tin",
+			code: "TIN_REQUIRED",
+			message: "TIN is required",
+			severity: "error"
+		});
+		return errors;
+	}
+	if (registrationType === "BRN" && !tin.startsWith("C")) errors.push({
+		field: "tin",
+		code: "TIN_FORMAT_INVALID",
+		message: "Company TIN should start with \"C\" for BRN registration",
+		severity: "warning"
+	});
+	if (registrationType === "NRIC" && !tin.startsWith("IG")) errors.push({
+		field: "tin",
+		code: "TIN_FORMAT_INVALID",
+		message: "Individual TIN should start with \"IG\" for NRIC registration",
+		severity: "warning"
+	});
+	if (tin.length > 14) errors.push({
+		field: "tin",
+		code: "TIN_LENGTH_INVALID",
+		message: "TIN cannot exceed 14 characters",
+		severity: "error"
+	});
+	return errors;
+};
+/**
+* Validates contact number format (E.164 standard)
+*/
+const validateContactNumber = (contactNumber) => {
+	const errors = [];
+	if (!contactNumber || contactNumber === "NA") return errors;
+	const e164Regex = /^\+[1-9]\d{1,14}$/;
+	if (!e164Regex.test(contactNumber)) errors.push({
+		field: "contactNumber",
+		code: "CONTACT_FORMAT_INVALID",
+		message: "Contact number must be in E.164 format (e.g., +60123456789)",
+		severity: "error"
+	});
+	if (contactNumber.length < 8) errors.push({
+		field: "contactNumber",
+		code: "CONTACT_LENGTH_INVALID",
+		message: "Contact number must be at least 8 characters",
+		severity: "error"
+	});
+	return errors;
+};
+/**
+* Validates monetary amounts
+*/
+const validateMonetaryAmount = (amount, fieldName, maxDigits = 18, maxDecimals = 2) => {
+	const errors = [];
+	if (amount < 0) errors.push({
+		field: fieldName,
+		code: "AMOUNT_NEGATIVE",
+		message: `${fieldName} cannot be negative`,
+		severity: "error"
+	});
+	const amountStr = amount.toString();
+	const [integerPart, decimalPart] = amountStr.split(".");
+	if (integerPart && integerPart.length > maxDigits - maxDecimals) errors.push({
+		field: fieldName,
+		code: "AMOUNT_DIGITS_EXCEEDED",
+		message: `${fieldName} exceeds maximum ${maxDigits} digits`,
+		severity: "error"
+	});
+	if (decimalPart && decimalPart.length > maxDecimals) errors.push({
+		field: fieldName,
+		code: "AMOUNT_DECIMALS_EXCEEDED",
+		message: `${fieldName} exceeds maximum ${maxDecimals} decimal places`,
+		severity: "error"
+	});
+	return errors;
+};
+/**
+* Validates line item tax calculation consistency for both fixed rate and percentage taxation
+*/
+const validateLineItemTax = (item, index) => {
+	const errors = [];
+	const tolerance = .01;
+	const hasFixedRate = item.taxPerUnitAmount !== void 0 && item.baseUnitMeasure !== void 0;
+	const hasPercentageRate = item.taxRate !== void 0;
+	if (!hasFixedRate && !hasPercentageRate) {
+		errors.push({
+			field: `lineItem[${index}]`,
+			code: "TAX_METHOD_MISSING",
+			message: `Line item ${index + 1} must specify either taxRate (for percentage) or taxPerUnitAmount + baseUnitMeasure (for fixed rate)`,
+			severity: "error"
+		});
+		return errors;
+	}
+	if (hasFixedRate && hasPercentageRate) errors.push({
+		field: `lineItem[${index}]`,
+		code: "TAX_METHOD_CONFLICT",
+		message: `Line item ${index + 1} cannot have both percentage and fixed rate tax methods`,
+		severity: "error"
+	});
+	if (hasFixedRate) {
+		if (item.baseUnitMeasureCode === void 0) errors.push({
+			field: `lineItem[${index}].baseUnitMeasureCode`,
+			code: "UNIT_CODE_MISSING",
+			message: `Line item ${index + 1} with fixed rate tax must specify baseUnitMeasureCode`,
+			severity: "error"
+		});
+		const expectedTaxAmount = item.taxPerUnitAmount * item.baseUnitMeasure;
+		if (Math.abs(item.taxAmount - expectedTaxAmount) > tolerance) errors.push({
+			field: `lineItem[${index}].taxAmount`,
+			code: "FIXED_TAX_CALCULATION_MISMATCH",
+			message: `Line item ${index + 1} tax amount (${item.taxAmount}) doesn't match fixed rate calculation (${item.taxPerUnitAmount} × ${item.baseUnitMeasure} = ${expectedTaxAmount})`,
+			severity: "error"
+		});
+	}
+	if (hasPercentageRate && !hasFixedRate) {
+		const expectedTaxAmount = item.totalTaxableAmountPerLine * item.taxRate / 100;
+		if (Math.abs(item.taxAmount - expectedTaxAmount) > tolerance) errors.push({
+			field: `lineItem[${index}].taxAmount`,
+			code: "PERCENTAGE_TAX_CALCULATION_MISMATCH",
+			message: `Line item ${index + 1} tax amount (${item.taxAmount}) doesn't match percentage calculation (${item.totalTaxableAmountPerLine} × ${item.taxRate}% = ${expectedTaxAmount})`,
+			severity: "error"
+		});
+	}
+	return errors;
+};
+/**
+* Validates tax calculation consistency
+*/
+const validateTaxCalculations = (invoice) => {
+	const errors = [];
+	invoice.invoiceLineItems.forEach((item, index) => {
+		errors.push(...validateLineItemTax(item, index));
+	});
+	const expectedTaxExclusive = invoice.invoiceLineItems.reduce((sum, item) => sum + item.totalTaxableAmountPerLine, 0);
+	const expectedTaxAmount = invoice.invoiceLineItems.reduce((sum, item) => sum + item.taxAmount, 0);
+	const tolerance = .01;
+	if (Math.abs(invoice.legalMonetaryTotal.taxExclusiveAmount - expectedTaxExclusive) > tolerance) errors.push({
+		field: "legalMonetaryTotal.taxExclusiveAmount",
+		code: "TAX_EXCLUSIVE_MISMATCH",
+		message: `Tax exclusive amount (${invoice.legalMonetaryTotal.taxExclusiveAmount}) doesn't match sum of line items (${expectedTaxExclusive})`,
+		severity: "error"
+	});
+	if (Math.abs(invoice.taxTotal.taxAmount - expectedTaxAmount) > tolerance) errors.push({
+		field: "taxTotal.taxAmount",
+		code: "TAX_AMOUNT_MISMATCH",
+		message: `Tax amount (${invoice.taxTotal.taxAmount}) doesn't match sum of line item taxes (${expectedTaxAmount})`,
+		severity: "error"
+	});
+	return errors;
+};
+/**
+* Main validation function for complete invoice
+*/
+const validateInvoice = (invoice) => {
+	const allErrors = [];
+	allErrors.push(...validateTIN(invoice.supplier.tin, invoice.supplier.registrationType));
+	allErrors.push(...validateTIN(invoice.buyer.tin, invoice.buyer.registrationType));
+	allErrors.push(...validateContactNumber(invoice.supplier.contactNumber));
+	allErrors.push(...validateContactNumber(invoice.buyer.contactNumber));
+	allErrors.push(...validateMonetaryAmount(invoice.legalMonetaryTotal.taxExclusiveAmount, "taxExclusiveAmount"));
+	allErrors.push(...validateMonetaryAmount(invoice.legalMonetaryTotal.payableAmount, "payableAmount"));
+	allErrors.push(...validateMonetaryAmount(invoice.taxTotal.taxAmount, "taxAmount"));
+	invoice.invoiceLineItems.forEach((item, index) => {
+		allErrors.push(...validateMonetaryAmount(item.unitPrice, `lineItem[${index}].unitPrice`));
+		allErrors.push(...validateMonetaryAmount(item.taxAmount, `lineItem[${index}].taxAmount`));
+		allErrors.push(...validateMonetaryAmount(item.totalTaxableAmountPerLine, `lineItem[${index}].totalTaxableAmountPerLine`));
+	});
+	allErrors.push(...validateTaxCalculations(invoice));
+	const errors = allErrors.filter((e) => e.severity === "error");
+	const warnings = allErrors.filter((e) => e.severity === "warning");
+	return {
+		isValid: errors.length === 0,
+		errors,
+		warnings
+	};
+};
+
+//#endregion
+exports.validateContactNumber = validateContactNumber;
+exports.validateInvoice = validateInvoice;
+exports.validateLineItemTax = validateLineItemTax;
+exports.validateMonetaryAmount = validateMonetaryAmount;
+exports.validateTIN = validateTIN;
+exports.validateTaxCalculations = validateTaxCalculations;
+//# sourceMappingURL=index30.cjs.map

package/dist/{index15.cjs.map → index30.cjs.map}

@@ -1 +1 @@
-{"version":3,"file":"index15.cjs","names":["tin: string","registrationType?: string","errors: ValidationError[]","contactNumber: string","amount: number","fieldName: string","item: InvoiceLineItem","index: number","invoice: InvoiceV1_1","allErrors: ValidationError[]"],"sources":["../src/utils/validation.ts"],"sourcesContent":["import type { InvoiceV1_1, InvoiceLineItem } from '../types'\n\n/**\n * MyInvois Invoice Validation Utilities\n *\n * Provides comprehensive validation for invoice data before document generation\n * and submission to ensure compliance with MyInvois business rules and format requirements.\n */\n\nexport interface ValidationResult {\n  isValid: boolean\n  errors: ValidationError[]\n  warnings: ValidationWarning[]\n}\n\nexport interface ValidationError {\n  field: string\n  code: string\n  message: string\n  severity: 'error' | 'warning'\n}\n\nexport interface ValidationWarning extends ValidationError {\n  severity: 'warning'\n}\n\n/**\n * Validates TIN format based on registration type\n */\nexport const validateTIN = (\n  tin: string,\n  registrationType?: string,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  if (!tin) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_REQUIRED',\n      message: 'TIN is required',\n      severity: 'error',\n    })\n    return errors\n  }\n\n  // TIN format validation based on type\n  if (registrationType === 'BRN' && !tin.startsWith('C')) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_FORMAT_INVALID',\n      message: 'Company TIN should start with \"C\" for BRN registration',\n      severity: 'warning',\n    })\n  }\n\n  if (registrationType === 'NRIC' && !tin.startsWith('IG')) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_FORMAT_INVALID',\n      message: 'Individual TIN should start with \"IG\" for NRIC registration',\n      severity: 'warning',\n    })\n  }\n\n  // Length validation\n  if (tin.length > 14) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_LENGTH_INVALID',\n      message: 'TIN cannot exceed 14 characters',\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Validates contact number format (E.164 standard)\n */\nexport const validateContactNumber = (\n  contactNumber: string,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  if (!contactNumber || contactNumber === 'NA') {\n    return errors // Allow NA for consolidated e-invoices\n  }\n\n  // E.164 format validation\n  const e164Regex = /^\\+[1-9]\\d{1,14}$/\n  if (!e164Regex.test(contactNumber)) {\n    errors.push({\n      field: 'contactNumber',\n      code: 'CONTACT_FORMAT_INVALID',\n      message: 'Contact number must be in E.164 format (e.g., +60123456789)',\n      severity: 'error',\n    })\n  }\n\n  if (contactNumber.length < 8) {\n    errors.push({\n      field: 'contactNumber',\n      code: 'CONTACT_LENGTH_INVALID',\n      message: 'Contact number must be at least 8 characters',\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Validates monetary amounts\n */\nexport const validateMonetaryAmount = (\n  amount: number,\n  fieldName: string,\n  maxDigits = 18,\n  maxDecimals = 2,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  if (amount < 0) {\n    errors.push({\n      field: fieldName,\n      code: 'AMOUNT_NEGATIVE',\n      message: `${fieldName} cannot be negative`,\n      severity: 'error',\n    })\n  }\n\n  // Check total digits\n  const amountStr = amount.toString()\n  const [integerPart, decimalPart] = amountStr.split('.')\n\n  if (integerPart && integerPart.length > maxDigits - maxDecimals) {\n    errors.push({\n      field: fieldName,\n      code: 'AMOUNT_DIGITS_EXCEEDED',\n      message: `${fieldName} exceeds maximum ${maxDigits} digits`,\n      severity: 'error',\n    })\n  }\n\n  if (decimalPart && decimalPart.length > maxDecimals) {\n    errors.push({\n      field: fieldName,\n      code: 'AMOUNT_DECIMALS_EXCEEDED',\n      message: `${fieldName} exceeds maximum ${maxDecimals} decimal places`,\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Validates line item tax calculation consistency for both fixed rate and percentage taxation\n */\nexport const validateLineItemTax = (\n  item: InvoiceLineItem,\n  index: number,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n  const tolerance = 0.01\n\n  // Check if tax calculation method is specified\n  const hasFixedRate =\n    item.taxPerUnitAmount !== undefined && item.baseUnitMeasure !== undefined\n  const hasPercentageRate = item.taxRate !== undefined\n\n  if (!hasFixedRate && !hasPercentageRate) {\n    errors.push({\n      field: `lineItem[${index}]`,\n      code: 'TAX_METHOD_MISSING',\n      message: `Line item ${index + 1} must specify either taxRate (for percentage) or taxPerUnitAmount + baseUnitMeasure (for fixed rate)`,\n      severity: 'error',\n    })\n    return errors\n  }\n\n  if (hasFixedRate && hasPercentageRate) {\n    errors.push({\n      field: `lineItem[${index}]`,\n      code: 'TAX_METHOD_CONFLICT',\n      message: `Line item ${index + 1} cannot have both percentage and fixed rate tax methods`,\n      severity: 'error',\n    })\n  }\n\n  // Validate fixed rate tax calculation\n  if (hasFixedRate) {\n    if (item.baseUnitMeasureCode === undefined) {\n      errors.push({\n        field: `lineItem[${index}].baseUnitMeasureCode`,\n        code: 'UNIT_CODE_MISSING',\n        message: `Line item ${index + 1} with fixed rate tax must specify baseUnitMeasureCode`,\n        severity: 'error',\n      })\n    }\n\n    const expectedTaxAmount = item.taxPerUnitAmount! * item.baseUnitMeasure!\n    if (Math.abs(item.taxAmount - expectedTaxAmount) > tolerance) {\n      errors.push({\n        field: `lineItem[${index}].taxAmount`,\n        code: 'FIXED_TAX_CALCULATION_MISMATCH',\n        message: `Line item ${index + 1} tax amount (${item.taxAmount}) doesn't match fixed rate calculation (${item.taxPerUnitAmount} × ${item.baseUnitMeasure} = ${expectedTaxAmount})`,\n        severity: 'error',\n      })\n    }\n  }\n\n  // Validate percentage tax calculation\n  if (hasPercentageRate && !hasFixedRate) {\n    const expectedTaxAmount =\n      (item.totalTaxableAmountPerLine * item.taxRate!) / 100\n    if (Math.abs(item.taxAmount - expectedTaxAmount) > tolerance) {\n      errors.push({\n        field: `lineItem[${index}].taxAmount`,\n        code: 'PERCENTAGE_TAX_CALCULATION_MISMATCH',\n        message: `Line item ${index + 1} tax amount (${item.taxAmount}) doesn't match percentage calculation (${item.totalTaxableAmountPerLine} × ${item.taxRate}% = ${expectedTaxAmount})`,\n        severity: 'error',\n      })\n    }\n  }\n\n  return errors\n}\n\n/**\n * Validates tax calculation consistency\n */\nexport const validateTaxCalculations = (\n  invoice: InvoiceV1_1,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  // Validate individual line item tax calculations\n  invoice.invoiceLineItems.forEach((item, index) => {\n    errors.push(...validateLineItemTax(item, index))\n  })\n\n  // Calculate expected totals from line items\n  const expectedTaxExclusive = invoice.invoiceLineItems.reduce(\n    (sum, item) => sum + item.totalTaxableAmountPerLine,\n    0,\n  )\n  const expectedTaxAmount = invoice.invoiceLineItems.reduce(\n    (sum, item) => sum + item.taxAmount,\n    0,\n  )\n\n  // Allow small rounding differences (0.01)\n  const tolerance = 0.01\n\n  if (\n    Math.abs(\n      invoice.legalMonetaryTotal.taxExclusiveAmount - expectedTaxExclusive,\n    ) > tolerance\n  ) {\n    errors.push({\n      field: 'legalMonetaryTotal.taxExclusiveAmount',\n      code: 'TAX_EXCLUSIVE_MISMATCH',\n      message: `Tax exclusive amount (${invoice.legalMonetaryTotal.taxExclusiveAmount}) doesn't match sum of line items (${expectedTaxExclusive})`,\n      severity: 'error',\n    })\n  }\n\n  if (Math.abs(invoice.taxTotal.taxAmount - expectedTaxAmount) > tolerance) {\n    errors.push({\n      field: 'taxTotal.taxAmount',\n      code: 'TAX_AMOUNT_MISMATCH',\n      message: `Tax amount (${invoice.taxTotal.taxAmount}) doesn't match sum of line item taxes (${expectedTaxAmount})`,\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Main validation function for complete invoice\n */\nexport const validateInvoice = (invoice: InvoiceV1_1): ValidationResult => {\n  const allErrors: ValidationError[] = []\n\n  // Core field validations\n  allErrors.push(\n    ...validateTIN(invoice.supplier.tin, invoice.supplier.registrationType),\n  )\n  allErrors.push(\n    ...validateTIN(invoice.buyer.tin, invoice.buyer.registrationType),\n  )\n\n  allErrors.push(...validateContactNumber(invoice.supplier.contactNumber))\n  allErrors.push(...validateContactNumber(invoice.buyer.contactNumber))\n\n  // Monetary validations\n  allErrors.push(\n    ...validateMonetaryAmount(\n      invoice.legalMonetaryTotal.taxExclusiveAmount,\n      'taxExclusiveAmount',\n    ),\n  )\n  allErrors.push(\n    ...validateMonetaryAmount(\n      invoice.legalMonetaryTotal.payableAmount,\n      'payableAmount',\n    ),\n  )\n  allErrors.push(\n    ...validateMonetaryAmount(invoice.taxTotal.taxAmount, 'taxAmount'),\n  )\n\n  // Line item validations\n  invoice.invoiceLineItems.forEach((item, index) => {\n    allErrors.push(\n      ...validateMonetaryAmount(item.unitPrice, `lineItem[${index}].unitPrice`),\n    )\n    allErrors.push(\n      ...validateMonetaryAmount(item.taxAmount, `lineItem[${index}].taxAmount`),\n    )\n    allErrors.push(\n      ...validateMonetaryAmount(\n        item.totalTaxableAmountPerLine,\n        `lineItem[${index}].totalTaxableAmountPerLine`,\n      ),\n    )\n  })\n\n  // Business rule validations\n  allErrors.push(...validateTaxCalculations(invoice))\n\n  // Separate errors and warnings\n  const errors = allErrors.filter(e => e.severity === 'error')\n  const warnings = allErrors.filter(\n    e => e.severity === 'warning',\n  ) as ValidationWarning[]\n\n  return {\n    isValid: errors.length === 0,\n    errors,\n    warnings,\n  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+{"version":3,"file":"index30.cjs","names":["tin: string","registrationType?: string","errors: ValidationError[]","contactNumber: string","amount: number","fieldName: string","item: InvoiceLineItem","index: number","invoice: InvoiceV1_1","allErrors: ValidationError[]"],"sources":["../src/utils/validation.ts"],"sourcesContent":["import type { InvoiceV1_1, InvoiceLineItem } from '../types'\n\n/**\n * MyInvois Invoice Validation Utilities\n *\n * Provides comprehensive validation for invoice data before document generation\n * and submission to ensure compliance with MyInvois business rules and format requirements.\n */\n\nexport interface ValidationResult {\n  isValid: boolean\n  errors: ValidationError[]\n  warnings: ValidationWarning[]\n}\n\nexport interface ValidationError {\n  field: string\n  code: string\n  message: string\n  severity: 'error' | 'warning'\n}\n\nexport interface ValidationWarning extends ValidationError {\n  severity: 'warning'\n}\n\n/**\n * Validates TIN format based on registration type\n */\nexport const validateTIN = (\n  tin: string,\n  registrationType?: string,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  if (!tin) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_REQUIRED',\n      message: 'TIN is required',\n      severity: 'error',\n    })\n    return errors\n  }\n\n  // TIN format validation based on type\n  if (registrationType === 'BRN' && !tin.startsWith('C')) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_FORMAT_INVALID',\n      message: 'Company TIN should start with \"C\" for BRN registration',\n      severity: 'warning',\n    })\n  }\n\n  if (registrationType === 'NRIC' && !tin.startsWith('IG')) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_FORMAT_INVALID',\n      message: 'Individual TIN should start with \"IG\" for NRIC registration',\n      severity: 'warning',\n    })\n  }\n\n  // Length validation\n  if (tin.length > 14) {\n    errors.push({\n      field: 'tin',\n      code: 'TIN_LENGTH_INVALID',\n      message: 'TIN cannot exceed 14 characters',\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Validates contact number format (E.164 standard)\n */\nexport const validateContactNumber = (\n  contactNumber: string,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  if (!contactNumber || contactNumber === 'NA') {\n    return errors // Allow NA for consolidated e-invoices\n  }\n\n  // E.164 format validation\n  const e164Regex = /^\\+[1-9]\\d{1,14}$/\n  if (!e164Regex.test(contactNumber)) {\n    errors.push({\n      field: 'contactNumber',\n      code: 'CONTACT_FORMAT_INVALID',\n      message: 'Contact number must be in E.164 format (e.g., +60123456789)',\n      severity: 'error',\n    })\n  }\n\n  if (contactNumber.length < 8) {\n    errors.push({\n      field: 'contactNumber',\n      code: 'CONTACT_LENGTH_INVALID',\n      message: 'Contact number must be at least 8 characters',\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Validates monetary amounts\n */\nexport const validateMonetaryAmount = (\n  amount: number,\n  fieldName: string,\n  maxDigits = 18,\n  maxDecimals = 2,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  if (amount < 0) {\n    errors.push({\n      field: fieldName,\n      code: 'AMOUNT_NEGATIVE',\n      message: `${fieldName} cannot be negative`,\n      severity: 'error',\n    })\n  }\n\n  // Check total digits\n  const amountStr = amount.toString()\n  const [integerPart, decimalPart] = amountStr.split('.')\n\n  if (integerPart && integerPart.length > maxDigits - maxDecimals) {\n    errors.push({\n      field: fieldName,\n      code: 'AMOUNT_DIGITS_EXCEEDED',\n      message: `${fieldName} exceeds maximum ${maxDigits} digits`,\n      severity: 'error',\n    })\n  }\n\n  if (decimalPart && decimalPart.length > maxDecimals) {\n    errors.push({\n      field: fieldName,\n      code: 'AMOUNT_DECIMALS_EXCEEDED',\n      message: `${fieldName} exceeds maximum ${maxDecimals} decimal places`,\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Validates line item tax calculation consistency for both fixed rate and percentage taxation\n */\nexport const validateLineItemTax = (\n  item: InvoiceLineItem,\n  index: number,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n  const tolerance = 0.01\n\n  // Check if tax calculation method is specified\n  const hasFixedRate =\n    item.taxPerUnitAmount !== undefined && item.baseUnitMeasure !== undefined\n  const hasPercentageRate = item.taxRate !== undefined\n\n  if (!hasFixedRate && !hasPercentageRate) {\n    errors.push({\n      field: `lineItem[${index}]`,\n      code: 'TAX_METHOD_MISSING',\n      message: `Line item ${index + 1} must specify either taxRate (for percentage) or taxPerUnitAmount + baseUnitMeasure (for fixed rate)`,\n      severity: 'error',\n    })\n    return errors\n  }\n\n  if (hasFixedRate && hasPercentageRate) {\n    errors.push({\n      field: `lineItem[${index}]`,\n      code: 'TAX_METHOD_CONFLICT',\n      message: `Line item ${index + 1} cannot have both percentage and fixed rate tax methods`,\n      severity: 'error',\n    })\n  }\n\n  // Validate fixed rate tax calculation\n  if (hasFixedRate) {\n    if (item.baseUnitMeasureCode === undefined) {\n      errors.push({\n        field: `lineItem[${index}].baseUnitMeasureCode`,\n        code: 'UNIT_CODE_MISSING',\n        message: `Line item ${index + 1} with fixed rate tax must specify baseUnitMeasureCode`,\n        severity: 'error',\n      })\n    }\n\n    const expectedTaxAmount = item.taxPerUnitAmount! * item.baseUnitMeasure!\n    if (Math.abs(item.taxAmount - expectedTaxAmount) > tolerance) {\n      errors.push({\n        field: `lineItem[${index}].taxAmount`,\n        code: 'FIXED_TAX_CALCULATION_MISMATCH',\n        message: `Line item ${index + 1} tax amount (${item.taxAmount}) doesn't match fixed rate calculation (${item.taxPerUnitAmount} × ${item.baseUnitMeasure} = ${expectedTaxAmount})`,\n        severity: 'error',\n      })\n    }\n  }\n\n  // Validate percentage tax calculation\n  if (hasPercentageRate && !hasFixedRate) {\n    const expectedTaxAmount =\n      (item.totalTaxableAmountPerLine * item.taxRate!) / 100\n    if (Math.abs(item.taxAmount - expectedTaxAmount) > tolerance) {\n      errors.push({\n        field: `lineItem[${index}].taxAmount`,\n        code: 'PERCENTAGE_TAX_CALCULATION_MISMATCH',\n        message: `Line item ${index + 1} tax amount (${item.taxAmount}) doesn't match percentage calculation (${item.totalTaxableAmountPerLine} × ${item.taxRate}% = ${expectedTaxAmount})`,\n        severity: 'error',\n      })\n    }\n  }\n\n  return errors\n}\n\n/**\n * Validates tax calculation consistency\n */\nexport const validateTaxCalculations = (\n  invoice: InvoiceV1_1,\n): ValidationError[] => {\n  const errors: ValidationError[] = []\n\n  // Validate individual line item tax calculations\n  invoice.invoiceLineItems.forEach((item, index) => {\n    errors.push(...validateLineItemTax(item, index))\n  })\n\n  // Calculate expected totals from line items\n  const expectedTaxExclusive = invoice.invoiceLineItems.reduce(\n    (sum, item) => sum + item.totalTaxableAmountPerLine,\n    0,\n  )\n  const expectedTaxAmount = invoice.invoiceLineItems.reduce(\n    (sum, item) => sum + item.taxAmount,\n    0,\n  )\n\n  // Allow small rounding differences (0.01)\n  const tolerance = 0.01\n\n  if (\n    Math.abs(\n      invoice.legalMonetaryTotal.taxExclusiveAmount - expectedTaxExclusive,\n    ) > tolerance\n  ) {\n    errors.push({\n      field: 'legalMonetaryTotal.taxExclusiveAmount',\n      code: 'TAX_EXCLUSIVE_MISMATCH',\n      message: `Tax exclusive amount (${invoice.legalMonetaryTotal.taxExclusiveAmount}) doesn't match sum of line items (${expectedTaxExclusive})`,\n      severity: 'error',\n    })\n  }\n\n  if (Math.abs(invoice.taxTotal.taxAmount - expectedTaxAmount) > tolerance) {\n    errors.push({\n      field: 'taxTotal.taxAmount',\n      code: 'TAX_AMOUNT_MISMATCH',\n      message: `Tax amount (${invoice.taxTotal.taxAmount}) doesn't match sum of line item taxes (${expectedTaxAmount})`,\n      severity: 'error',\n    })\n  }\n\n  return errors\n}\n\n/**\n * Main validation function for complete invoice\n */\nexport const validateInvoice = (invoice: InvoiceV1_1): ValidationResult => {\n  const allErrors: ValidationError[] = []\n\n  // Core field validations\n  allErrors.push(\n    ...validateTIN(invoice.supplier.tin, invoice.supplier.registrationType),\n  )\n  allErrors.push(\n    ...validateTIN(invoice.buyer.tin, invoice.buyer.registrationType),\n  )\n\n  allErrors.push(...validateContactNumber(invoice.supplier.contactNumber))\n  allErrors.push(...validateContactNumber(invoice.buyer.contactNumber))\n\n  // Monetary validations\n  allErrors.push(\n    ...validateMonetaryAmount(\n      invoice.legalMonetaryTotal.taxExclusiveAmount,\n      'taxExclusiveAmount',\n    ),\n  )\n  allErrors.push(\n    ...validateMonetaryAmount(\n      invoice.legalMonetaryTotal.payableAmount,\n      'payableAmount',\n    ),\n  )\n  allErrors.push(\n    ...validateMonetaryAmount(invoice.taxTotal.taxAmount, 'taxAmount'),\n  )\n\n  // Line item validations\n  invoice.invoiceLineItems.forEach((item, index) => {\n    allErrors.push(\n      ...validateMonetaryAmount(item.unitPrice, `lineItem[${index}].unitPrice`),\n    )\n    allErrors.push(\n      ...validateMonetaryAmount(item.taxAmount, `lineItem[${index}].taxAmount`),\n    )\n    allErrors.push(\n      ...validateMonetaryAmount(\n        item.totalTaxableAmountPerLine,\n        `lineItem[${index}].totalTaxableAmountPerLine`,\n      ),\n    )\n  })\n\n  // Business rule validations\n  allErrors.push(...validateTaxCalculations(invoice))\n\n  // Separate errors and warnings\n  const errors = allErrors.filter(e => e.severity === 'error')\n  const warnings = allErrors.filter(\n    e => e.severity === 'warning',\n  ) as ValidationWarning[]\n\n  return {\n    isValid: errors.length === 0,\n    errors,\n    warnings,\n  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package/dist/index4.cjs

@@ -1,5 +1,196 @@
-const require_documentTypeManagement = require('./documentTypeManagement-D_-LiQVg.cjs');
 
-exports.getDocumentType = require_documentTypeManagement.getDocumentType;
-exports.getDocumentTypeVersion = require_documentTypeManagement.getDocumentTypeVersion;
-exports.getDocumentTypes = require_documentTypeManagement.getDocumentTypes;
+//#region src/types/currencies.d.ts
+/**
+* Enum representing the allowed ISO-4217 3-letter currency codes.
+* Provides a more readable way to reference currency codes.
+*
+* @example
+* const currency = CurrencyCodeEnum.MYR;
+* console.log(currency); // Output: "MYR"
+*/
+let CurrencyCodeEnum = /* @__PURE__ */ function(CurrencyCodeEnum$1) {
+	CurrencyCodeEnum$1["AED"] = "AED";
+	CurrencyCodeEnum$1["AFN"] = "AFN";
+	CurrencyCodeEnum$1["ALL"] = "ALL";
+	CurrencyCodeEnum$1["AMD"] = "AMD";
+	CurrencyCodeEnum$1["ANG"] = "ANG";
+	CurrencyCodeEnum$1["AOA"] = "AOA";
+	CurrencyCodeEnum$1["ARS"] = "ARS";
+	CurrencyCodeEnum$1["AUD"] = "AUD";
+	CurrencyCodeEnum$1["AWG"] = "AWG";
+	CurrencyCodeEnum$1["AZN"] = "AZN";
+	CurrencyCodeEnum$1["BAM"] = "BAM";
+	CurrencyCodeEnum$1["BBD"] = "BBD";
+	CurrencyCodeEnum$1["BDT"] = "BDT";
+	CurrencyCodeEnum$1["BGN"] = "BGN";
+	CurrencyCodeEnum$1["BHD"] = "BHD";
+	CurrencyCodeEnum$1["BIF"] = "BIF";
+	CurrencyCodeEnum$1["BMD"] = "BMD";
+	CurrencyCodeEnum$1["BND"] = "BND";
+	CurrencyCodeEnum$1["BOB"] = "BOB";
+	CurrencyCodeEnum$1["BOV"] = "BOV";
+	CurrencyCodeEnum$1["BRL"] = "BRL";
+	CurrencyCodeEnum$1["BSD"] = "BSD";
+	CurrencyCodeEnum$1["BTN"] = "BTN";
+	CurrencyCodeEnum$1["BWP"] = "BWP";
+	CurrencyCodeEnum$1["BYN"] = "BYN";
+	CurrencyCodeEnum$1["BZD"] = "BZD";
+	CurrencyCodeEnum$1["CAD"] = "CAD";
+	CurrencyCodeEnum$1["CDF"] = "CDF";
+	CurrencyCodeEnum$1["CHE"] = "CHE";
+	CurrencyCodeEnum$1["CHF"] = "CHF";
+	CurrencyCodeEnum$1["CHW"] = "CHW";
+	CurrencyCodeEnum$1["CLF"] = "CLF";
+	CurrencyCodeEnum$1["CLP"] = "CLP";
+	CurrencyCodeEnum$1["CNY"] = "CNY";
+	CurrencyCodeEnum$1["COP"] = "COP";
+	CurrencyCodeEnum$1["COU"] = "COU";
+	CurrencyCodeEnum$1["CRC"] = "CRC";
+	CurrencyCodeEnum$1["CUC"] = "CUC";
+	CurrencyCodeEnum$1["CUP"] = "CUP";
+	CurrencyCodeEnum$1["CVE"] = "CVE";
+	CurrencyCodeEnum$1["CZK"] = "CZK";
+	CurrencyCodeEnum$1["DJF"] = "DJF";
+	CurrencyCodeEnum$1["DKK"] = "DKK";
+	CurrencyCodeEnum$1["DOP"] = "DOP";
+	CurrencyCodeEnum$1["DZD"] = "DZD";
+	CurrencyCodeEnum$1["EGP"] = "EGP";
+	CurrencyCodeEnum$1["ERN"] = "ERN";
+	CurrencyCodeEnum$1["ETB"] = "ETB";
+	CurrencyCodeEnum$1["EUR"] = "EUR";
+	CurrencyCodeEnum$1["FJD"] = "FJD";
+	CurrencyCodeEnum$1["FKP"] = "FKP";
+	CurrencyCodeEnum$1["GBP"] = "GBP";
+	CurrencyCodeEnum$1["GEL"] = "GEL";
+	CurrencyCodeEnum$1["GHS"] = "GHS";
+	CurrencyCodeEnum$1["GIP"] = "GIP";
+	CurrencyCodeEnum$1["GMD"] = "GMD";
+	CurrencyCodeEnum$1["GNF"] = "GNF";
+	CurrencyCodeEnum$1["GTQ"] = "GTQ";
+	CurrencyCodeEnum$1["GYD"] = "GYD";
+	CurrencyCodeEnum$1["HKD"] = "HKD";
+	CurrencyCodeEnum$1["HNL"] = "HNL";
+	CurrencyCodeEnum$1["HRK"] = "HRK";
+	CurrencyCodeEnum$1["HTG"] = "HTG";
+	CurrencyCodeEnum$1["HUF"] = "HUF";
+	CurrencyCodeEnum$1["IDR"] = "IDR";
+	CurrencyCodeEnum$1["ILS"] = "ILS";
+	CurrencyCodeEnum$1["INR"] = "INR";
+	CurrencyCodeEnum$1["IQD"] = "IQD";
+	CurrencyCodeEnum$1["IRR"] = "IRR";
+	CurrencyCodeEnum$1["ISK"] = "ISK";
+	CurrencyCodeEnum$1["JMD"] = "JMD";
+	CurrencyCodeEnum$1["JOD"] = "JOD";
+	CurrencyCodeEnum$1["JPY"] = "JPY";
+	CurrencyCodeEnum$1["KES"] = "KES";
+	CurrencyCodeEnum$1["KGS"] = "KGS";
+	CurrencyCodeEnum$1["KHR"] = "KHR";
+	CurrencyCodeEnum$1["KMF"] = "KMF";
+	CurrencyCodeEnum$1["KPW"] = "KPW";
+	CurrencyCodeEnum$1["KRW"] = "KRW";
+	CurrencyCodeEnum$1["KWD"] = "KWD";
+	CurrencyCodeEnum$1["KYD"] = "KYD";
+	CurrencyCodeEnum$1["KZT"] = "KZT";
+	CurrencyCodeEnum$1["LAK"] = "LAK";
+	CurrencyCodeEnum$1["LBP"] = "LBP";
+	CurrencyCodeEnum$1["LKR"] = "LKR";
+	CurrencyCodeEnum$1["LRD"] = "LRD";
+	CurrencyCodeEnum$1["LSL"] = "LSL";
+	CurrencyCodeEnum$1["LYD"] = "LYD";
+	CurrencyCodeEnum$1["MAD"] = "MAD";
+	CurrencyCodeEnum$1["MDL"] = "MDL";
+	CurrencyCodeEnum$1["MGA"] = "MGA";
+	CurrencyCodeEnum$1["MKD"] = "MKD";
+	CurrencyCodeEnum$1["MMK"] = "MMK";
+	CurrencyCodeEnum$1["MNT"] = "MNT";
+	CurrencyCodeEnum$1["MOP"] = "MOP";
+	CurrencyCodeEnum$1["MRU"] = "MRU";
+	CurrencyCodeEnum$1["MUR"] = "MUR";
+	CurrencyCodeEnum$1["MVR"] = "MVR";
+	CurrencyCodeEnum$1["MWK"] = "MWK";
+	CurrencyCodeEnum$1["MXN"] = "MXN";
+	CurrencyCodeEnum$1["MXV"] = "MXV";
+	CurrencyCodeEnum$1["MYR"] = "MYR";
+	CurrencyCodeEnum$1["MZN"] = "MZN";
+	CurrencyCodeEnum$1["NAD"] = "NAD";
+	CurrencyCodeEnum$1["NGN"] = "NGN";
+	CurrencyCodeEnum$1["NIO"] = "NIO";
+	CurrencyCodeEnum$1["NOK"] = "NOK";
+	CurrencyCodeEnum$1["NPR"] = "NPR";
+	CurrencyCodeEnum$1["NZD"] = "NZD";
+	CurrencyCodeEnum$1["OMR"] = "OMR";
+	CurrencyCodeEnum$1["PAB"] = "PAB";
+	CurrencyCodeEnum$1["PEN"] = "PEN";
+	CurrencyCodeEnum$1["PGK"] = "PGK";
+	CurrencyCodeEnum$1["PHP"] = "PHP";
+	CurrencyCodeEnum$1["PKR"] = "PKR";
+	CurrencyCodeEnum$1["PLN"] = "PLN";
+	CurrencyCodeEnum$1["PYG"] = "PYG";
+	CurrencyCodeEnum$1["QAR"] = "QAR";
+	CurrencyCodeEnum$1["RON"] = "RON";
+	CurrencyCodeEnum$1["RSD"] = "RSD";
+	CurrencyCodeEnum$1["RUB"] = "RUB";
+	CurrencyCodeEnum$1["RWF"] = "RWF";
+	CurrencyCodeEnum$1["SAR"] = "SAR";
+	CurrencyCodeEnum$1["SBD"] = "SBD";
+	CurrencyCodeEnum$1["SCR"] = "SCR";
+	CurrencyCodeEnum$1["SDG"] = "SDG";
+	CurrencyCodeEnum$1["SEK"] = "SEK";
+	CurrencyCodeEnum$1["SGD"] = "SGD";
+	CurrencyCodeEnum$1["SHP"] = "SHP";
+	CurrencyCodeEnum$1["SLL"] = "SLL";
+	CurrencyCodeEnum$1["SOS"] = "SOS";
+	CurrencyCodeEnum$1["SRD"] = "SRD";
+	CurrencyCodeEnum$1["SSP"] = "SSP";
+	CurrencyCodeEnum$1["STN"] = "STN";
+	CurrencyCodeEnum$1["SVC"] = "SVC";
+	CurrencyCodeEnum$1["SYP"] = "SYP";
+	CurrencyCodeEnum$1["SZL"] = "SZL";
+	CurrencyCodeEnum$1["THB"] = "THB";
+	CurrencyCodeEnum$1["TJS"] = "TJS";
+	CurrencyCodeEnum$1["TMT"] = "TMT";
+	CurrencyCodeEnum$1["TND"] = "TND";
+	CurrencyCodeEnum$1["TOP"] = "TOP";
+	CurrencyCodeEnum$1["TRY"] = "TRY";
+	CurrencyCodeEnum$1["TTD"] = "TTD";
+	CurrencyCodeEnum$1["TWD"] = "TWD";
+	CurrencyCodeEnum$1["TZS"] = "TZS";
+	CurrencyCodeEnum$1["UAH"] = "UAH";
+	CurrencyCodeEnum$1["UGX"] = "UGX";
+	CurrencyCodeEnum$1["USD"] = "USD";
+	CurrencyCodeEnum$1["USN"] = "USN";
+	CurrencyCodeEnum$1["UYI"] = "UYI";
+	CurrencyCodeEnum$1["UYU"] = "UYU";
+	CurrencyCodeEnum$1["UYW"] = "UYW";
+	CurrencyCodeEnum$1["UZS"] = "UZS";
+	CurrencyCodeEnum$1["VED"] = "VED";
+	CurrencyCodeEnum$1["VES"] = "VES";
+	CurrencyCodeEnum$1["VND"] = "VND";
+	CurrencyCodeEnum$1["VUV"] = "VUV";
+	CurrencyCodeEnum$1["WST"] = "WST";
+	CurrencyCodeEnum$1["XAF"] = "XAF";
+	CurrencyCodeEnum$1["XAG"] = "XAG";
+	CurrencyCodeEnum$1["XAU"] = "XAU";
+	CurrencyCodeEnum$1["XBA"] = "XBA";
+	CurrencyCodeEnum$1["XBB"] = "XBB";
+	CurrencyCodeEnum$1["XBC"] = "XBC";
+	CurrencyCodeEnum$1["XBD"] = "XBD";
+	CurrencyCodeEnum$1["XCD"] = "XCD";
+	CurrencyCodeEnum$1["XDR"] = "XDR";
+	CurrencyCodeEnum$1["XOF"] = "XOF";
+	CurrencyCodeEnum$1["XPD"] = "XPD";
+	CurrencyCodeEnum$1["XPF"] = "XPF";
+	CurrencyCodeEnum$1["XPT"] = "XPT";
+	CurrencyCodeEnum$1["XSU"] = "XSU";
+	CurrencyCodeEnum$1["XUA"] = "XUA";
+	CurrencyCodeEnum$1["XXX"] = "XXX";
+	CurrencyCodeEnum$1["YER"] = "YER";
+	CurrencyCodeEnum$1["ZAR"] = "ZAR";
+	CurrencyCodeEnum$1["ZMW"] = "ZMW";
+	CurrencyCodeEnum$1["ZWL"] = "ZWL";
+	return CurrencyCodeEnum$1;
+}({});
+
+//#endregion
+exports.CurrencyCodeEnum = CurrencyCodeEnum;
+//# sourceMappingURL=index4.cjs.map

package/dist/index4.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"index4.cjs","names":[],"sources":["../src/types/currencies.d.ts"],"sourcesContent":["/**\n * Represents the allowed ISO-4217 3-letter currency codes.\n * Based on the documentation: https://sdk.myinvois.hasil.gov.my/codes/currencies/\n */\nexport type CurrencyCode =\n  | 'AED'\n  | 'AFN'\n  | 'ALL'\n  | 'AMD'\n  | 'ANG'\n  | 'AOA'\n  | 'ARS'\n  | 'AUD'\n  | 'AWG'\n  | 'AZN'\n  | 'BAM'\n  | 'BBD'\n  | 'BDT'\n  | 'BGN'\n  | 'BHD'\n  | 'BIF'\n  | 'BMD'\n  | 'BND'\n  | 'BOB'\n  | 'BOV'\n  | 'BRL'\n  | 'BSD'\n  | 'BTN'\n  | 'BWP'\n  | 'BYN'\n  | 'BZD'\n  | 'CAD'\n  | 'CDF'\n  | 'CHE'\n  | 'CHF'\n  | 'CHW'\n  | 'CLF'\n  | 'CLP'\n  | 'CNY'\n  | 'COP'\n  | 'COU'\n  | 'CRC'\n  | 'CUC'\n  | 'CUP'\n  | 'CVE'\n  | 'CZK'\n  | 'DJF'\n  | 'DKK'\n  | 'DOP'\n  | 'DZD'\n  | 'EGP'\n  | 'ERN'\n  | 'ETB'\n  | 'EUR'\n  | 'FJD'\n  | 'FKP'\n  | 'GBP'\n  | 'GEL'\n  | 'GHS'\n  | 'GIP'\n  | 'GMD'\n  | 'GNF'\n  | 'GTQ'\n  | 'GYD'\n  | 'HKD'\n  | 'HNL'\n  | 'HRK'\n  | 'HTG'\n  | 'HUF'\n  | 'IDR'\n  | 'ILS'\n  | 'INR'\n  | 'IQD'\n  | 'IRR'\n  | 'ISK'\n  | 'JMD'\n  | 'JOD'\n  | 'JPY'\n  | 'KES'\n  | 'KGS'\n  | 'KHR'\n  | 'KMF'\n  | 'KPW'\n  | 'KRW'\n  | 'KWD'\n  | 'KYD'\n  | 'KZT'\n  | 'LAK'\n  | 'LBP'\n  | 'LKR'\n  | 'LRD'\n  | 'LSL'\n  | 'LYD'\n  | 'MAD'\n  | 'MDL'\n  | 'MGA'\n  | 'MKD'\n  | 'MMK'\n  | 'MNT'\n  | 'MOP'\n  | 'MRU'\n  | 'MUR'\n  | 'MVR'\n  | 'MWK'\n  | 'MXN'\n  | 'MXV'\n  | 'MYR'\n  | 'MZN'\n  | 'NAD'\n  | 'NGN'\n  | 'NIO'\n  | 'NOK'\n  | 'NPR'\n  | 'NZD'\n  | 'OMR'\n  | 'PAB'\n  | 'PEN'\n  | 'PGK'\n  | 'PHP'\n  | 'PKR'\n  | 'PLN'\n  | 'PYG'\n  | 'QAR'\n  | 'RON'\n  | 'RSD'\n  | 'RUB'\n  | 'RWF'\n  | 'SAR'\n  | 'SBD'\n  | 'SCR'\n  | 'SDG'\n  | 'SEK'\n  | 'SGD'\n  | 'SHP'\n  | 'SLL'\n  | 'SOS'\n  | 'SRD'\n  | 'SSP'\n  | 'STN'\n  | 'SVC'\n  | 'SYP'\n  | 'SZL'\n  | 'THB'\n  | 'TJS'\n  | 'TMT'\n  | 'TND'\n  | 'TOP'\n  | 'TRY'\n  | 'TTD'\n  | 'TWD'\n  | 'TZS'\n  | 'UAH'\n  | 'UGX'\n  | 'USD'\n  | 'USN'\n  | 'UYI'\n  | 'UYU'\n  | 'UYW'\n  | 'UZS'\n  | 'VED'\n  | 'VES'\n  | 'VND'\n  | 'VUV'\n  | 'WST'\n  | 'XAF'\n  | 'XAG'\n  | 'XAU'\n  | 'XBA'\n  | 'XBB'\n  | 'XBC'\n  | 'XBD'\n  | 'XCD'\n  | 'XDR'\n  | 'XOF'\n  | 'XPD'\n  | 'XPF'\n  | 'XPT'\n  | 'XSU'\n  | 'XUA'\n  | 'XXX'\n  | 'YER'\n  | 'ZAR'\n  | 'ZMW'\n  | 'ZWL'\n\n/**\n * Enum representing the allowed ISO-4217 3-letter currency codes.\n * Provides a more readable way to reference currency codes.\n *\n * @example\n * const currency = CurrencyCodeEnum.MYR;\n * console.log(currency); // Output: \"MYR\"\n */\nexport enum CurrencyCodeEnum {\n  AED = 'AED',\n  AFN = 'AFN',\n  ALL = 'ALL',\n  AMD = 'AMD',\n  ANG = 'ANG',\n  AOA = 'AOA',\n  ARS = 'ARS',\n  AUD = 'AUD',\n  AWG = 'AWG',\n  AZN = 'AZN',\n  BAM = 'BAM',\n  BBD = 'BBD',\n  BDT = 'BDT',\n  BGN = 'BGN',\n  BHD = 'BHD',\n  BIF = 'BIF',\n  BMD = 'BMD',\n  BND = 'BND',\n  BOB = 'BOB',\n  BOV = 'BOV',\n  BRL = 'BRL',\n  BSD = 'BSD',\n  BTN = 'BTN',\n  BWP = 'BWP',\n  BYN = 'BYN',\n  BZD = 'BZD',\n  CAD = 'CAD',\n  CDF = 'CDF',\n  CHE = 'CHE',\n  CHF = 'CHF',\n  CHW = 'CHW',\n  CLF = 'CLF',\n  CLP = 'CLP',\n  CNY = 'CNY',\n  COP = 'COP',\n  COU = 'COU',\n  CRC = 'CRC',\n  CUC = 'CUC',\n  CUP = 'CUP',\n  CVE = 'CVE',\n  CZK = 'CZK',\n  DJF = 'DJF',\n  DKK = 'DKK',\n  DOP = 'DOP',\n  DZD = 'DZD',\n  EGP = 'EGP',\n  ERN = 'ERN',\n  ETB = 'ETB',\n  EUR = 'EUR',\n  FJD = 'FJD',\n  FKP = 'FKP',\n  GBP = 'GBP',\n  GEL = 'GEL',\n  GHS = 'GHS',\n  GIP = 'GIP',\n  GMD = 'GMD',\n  GNF = 'GNF',\n  GTQ = 'GTQ',\n  GYD = 'GYD',\n  HKD = 'HKD',\n  HNL = 'HNL',\n  HRK = 'HRK',\n  HTG = 'HTG',\n  HUF = 'HUF',\n  IDR = 'IDR',\n  ILS = 'ILS',\n  INR = 'INR',\n  IQD = 'IQD',\n  IRR = 'IRR',\n  ISK = 'ISK',\n  JMD = 'JMD',\n  JOD = 'JOD',\n  JPY = 'JPY',\n  KES = 'KES',\n  KGS = 'KGS',\n  KHR = 'KHR',\n  KMF = 'KMF',\n  KPW = 'KPW',\n  KRW = 'KRW',\n  KWD = 'KWD',\n  KYD = 'KYD',\n  KZT = 'KZT',\n  LAK = 'LAK',\n  LBP = 'LBP',\n  LKR = 'LKR',\n  LRD = 'LRD',\n  LSL = 'LSL',\n  LYD = 'LYD',\n  MAD = 'MAD',\n  MDL = 'MDL',\n  MGA = 'MGA',\n  MKD = 'MKD',\n  MMK = 'MMK',\n  MNT = 'MNT',\n  MOP = 'MOP',\n  MRU = 'MRU',\n  MUR = 'MUR',\n  MVR = 'MVR',\n  MWK = 'MWK',\n  MXN = 'MXN',\n  MXV = 'MXV',\n  MYR = 'MYR',\n  MZN = 'MZN',\n  NAD = 'NAD',\n  NGN = 'NGN',\n  NIO = 'NIO',\n  NOK = 'NOK',\n  NPR = 'NPR',\n  NZD = 'NZD',\n  OMR = 'OMR',\n  PAB = 'PAB',\n  PEN = 'PEN',\n  PGK = 'PGK',\n  PHP = 'PHP',\n  PKR = 'PKR',\n  PLN = 'PLN',\n  PYG = 'PYG',\n  QAR = 'QAR',\n  RON = 'RON',\n  RSD = 'RSD',\n  RUB = 'RUB',\n  RWF = 'RWF',\n  SAR = 'SAR',\n  SBD = 'SBD',\n  SCR = 'SCR',\n  SDG = 'SDG',\n  SEK = 'SEK',\n  SGD = 'SGD',\n  SHP = 'SHP',\n  SLL = 'SLL',\n  SOS = 'SOS',\n  SRD = 'SRD',\n  SSP = 'SSP',\n  STN = 'STN',\n  SVC = 'SVC',\n  SYP = 'SYP',\n  SZL = 'SZL',\n  THB = 'THB',\n  TJS = 'TJS',\n  TMT = 'TMT',\n  TND = 'TND',\n  TOP = 'TOP',\n  TRY = 'TRY',\n  TTD = 'TTD',\n  TWD = 'TWD',\n  TZS = 'TZS',\n  UAH = 'UAH',\n  UGX = 'UGX',\n  USD = 'USD',\n  USN = 'USN',\n  UYI = 'UYI',\n  UYU = 'UYU',\n  UYW = 'UYW',\n  UZS = 'UZS',\n  VED = 'VED',\n  VES = 'VES',\n  VND = 'VND',\n  VUV = 'VUV',\n  WST = 'WST',\n  XAF = 'XAF',\n  XAG = 'XAG',\n  XAU = 'XAU',\n  XBA = 'XBA',\n  XBB = 'XBB',\n  XBC = 'XBC',\n  XBD = 'XBD',\n  XCD = 'XCD',\n  XDR = 'XDR',\n  XOF = 'XOF',\n  XPD = 'XPD',\n  XPF = 'XPF',\n  XPT = 'XPT',\n  XSU = 'XSU',\n  XUA = 'XUA',\n  XXX = 'XXX',\n  YER = 'YER',\n  ZAR = 'ZAR',\n  ZMW = 'ZMW',\n  ZWL = 'ZWL',\n}\n\n/**\n * Interface representing a currency entry.\n * Contains the ISO-4217 code and the currency name.\n */\nexport interface Currency {\n  code: CurrencyCode\n  name: string\n}\n"],"mappings":";;;;;;;;;;AAiMA,IAAY,gEAAL;AACL;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;;AACD"}

package/dist/index5.cjs

@@ -1,3 +0,0 @@
-const require_notificationManagement = require('./notificationManagement-DLBDn77E.cjs');
-
-exports.getNotifications = require_notificationManagement.getNotifications;

package/dist/index6.cjs

@@ -1,3 +1,25 @@
-const require_platformLogin = require('./platformLogin-Ch6hFKoU.cjs');
 
-exports.platformLogin = require_platformLogin.platformLogin;
+//#region src/types/e-invoice.d.ts
+/**
+* Enum representing the allowed codes for e-Invoice types with descriptive names.
+* Provides a more readable way to reference e-Invoice types compared to using raw codes.
+*
+* @example
+* const invoiceCode = EInvoiceTypeCodeEnum.Invoice;
+* console.log(invoiceCode); // Output: "01"
+*/
+let EInvoiceTypeCodeEnum = /* @__PURE__ */ function(EInvoiceTypeCodeEnum$1) {
+	EInvoiceTypeCodeEnum$1["Invoice"] = "01";
+	EInvoiceTypeCodeEnum$1["CreditNote"] = "02";
+	EInvoiceTypeCodeEnum$1["DebitNote"] = "03";
+	EInvoiceTypeCodeEnum$1["RefundNote"] = "04";
+	EInvoiceTypeCodeEnum$1["SelfBilledInvoice"] = "11";
+	EInvoiceTypeCodeEnum$1["SelfBilledCreditNote"] = "12";
+	EInvoiceTypeCodeEnum$1["SelfBilledDebitNote"] = "13";
+	EInvoiceTypeCodeEnum$1["SelfBilledRefundNote"] = "14";
+	return EInvoiceTypeCodeEnum$1;
+}({});
+
+//#endregion
+exports.EInvoiceTypeCodeEnum = EInvoiceTypeCodeEnum;
+//# sourceMappingURL=index6.cjs.map

package/dist/index6.cjs.map

@@ -0,0 +1 @@
+{"version":3,"file":"index6.cjs","names":[],"sources":["../src/types/e-invoice.d.ts"],"sourcesContent":["/**\n * Represents the allowed codes for e-Invoice types.\n * Based on the documentation: https://sdk.myinvois.hasil.gov.my/codes/e-invoice-types/\n */\nexport type EInvoiceTypeCode =\n  | '01' // Invoice\n  | '02' // Credit Note\n  | '03' // Debit Note\n  | '04' // Refund Note\n  | '11' // Self-billed Invoice\n  | '12' // Self-billed Credit Note\n  | '13' // Self-billed Debit Note\n  | '14' // Self-billed Refund Note\n\n/**\n * Interface representing an e-Invoice type entry.\n * Contains the code and its corresponding description.\n */\nexport interface EInvoiceType {\n  code: EInvoiceTypeCode\n  description: string\n}\n\n/**\n * Enum representing the allowed codes for e-Invoice types with descriptive names.\n * Provides a more readable way to reference e-Invoice types compared to using raw codes.\n *\n * @example\n * const invoiceCode = EInvoiceTypeCodeEnum.Invoice;\n * console.log(invoiceCode); // Output: \"01\"\n */\nexport enum EInvoiceTypeCodeEnum {\n  Invoice = '01',\n  CreditNote = '02',\n  DebitNote = '03',\n  RefundNote = '04',\n  SelfBilledInvoice = '11',\n  SelfBilledCreditNote = '12',\n  SelfBilledDebitNote = '13',\n  SelfBilledRefundNote = '14',\n}\n"],"mappings":";;;;;;;;;;AA+BA,IAAY,wEAAL;AACL;AACA;AACA;AACA;AACA;AACA;AACA;AACA;;AACD"}

package/dist/index7.cjs

@@ -1,6 +0,0 @@
-require('./formatIdValue-i67o4kyD.cjs');
-const require_taxpayerValidation = require('./taxpayerValidation-D_jGaVty.cjs');
-
-exports.taxpayerQRCode = require_taxpayerValidation.taxpayerQRCode;
-exports.tinSearch = require_taxpayerValidation.tinSearch;
-exports.verifyTin = require_taxpayerValidation.verifyTin;

package/dist/index8.cjs

@@ -1,4 +0,0 @@
-const require_apiQueue = require('./apiQueue-DDXeQJDC.cjs');
-
-exports.categorizeRequest = require_apiQueue.categorizeRequest;
-exports.queueRequest = require_apiQueue.queueRequest;

package/dist/index9.cjs

@@ -1,13 +1,29 @@
 
-//#region src/utils/base64.ts
-function encodeToBase64(content) {
-	return Buffer.from(content).toString("base64");
-}
-function decodeFromBase64(content) {
-	return Buffer.from(content, "base64").toString("utf-8");
-}
+//#region src/types/notifications.d.ts
+let NotificationTypeEnum = /* @__PURE__ */ function(NotificationTypeEnum$1) {
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Profile data validation"] = 3] = "Profile data validation";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Document received"] = 6] = "Document received";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Document validated"] = 7] = "Document validated";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Document cancelled"] = 8] = "Document cancelled";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["User profile changed"] = 10] = "User profile changed";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Taxpayer profile changed"] = 11] = "Taxpayer profile changed";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Document rejection initiated"] = 15] = "Document rejection initiated";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["ERP data validation"] = 26] = "ERP data validation";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Documents processing summary"] = 33] = "Documents processing summary";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Document Template Published"] = 34] = "Document Template Published";
+	NotificationTypeEnum$1[NotificationTypeEnum$1["Document Template Deletion"] = 35] = "Document Template Deletion";
+	return NotificationTypeEnum$1;
+}({});
+let NotificationStatusEnum = /* @__PURE__ */ function(NotificationStatusEnum$1) {
+	NotificationStatusEnum$1[NotificationStatusEnum$1["New"] = 1] = "New";
+	NotificationStatusEnum$1[NotificationStatusEnum$1["Pending"] = 2] = "Pending";
+	NotificationStatusEnum$1[NotificationStatusEnum$1["Batched"] = 3] = "Batched";
+	NotificationStatusEnum$1[NotificationStatusEnum$1["Delivered"] = 4] = "Delivered";
+	NotificationStatusEnum$1[NotificationStatusEnum$1["Error"] = 5] = "Error";
+	return NotificationStatusEnum$1;
+}({});
 
 //#endregion
-exports.decodeFromBase64 = decodeFromBase64;
-exports.encodeToBase64 = encodeToBase64;
+exports.NotificationStatusEnum = NotificationStatusEnum;
+exports.NotificationTypeEnum = NotificationTypeEnum;
 //# sourceMappingURL=index9.cjs.map

package/dist/index9.cjs.map

@@ -1 +1 @@
-{"version":3,"file":"index9.cjs","names":["content: string"],"sources":["../src/utils/base64.ts"],"sourcesContent":["export function encodeToBase64(content: string): string {\n  return Buffer.from(content).toString('base64')\n}\n\nexport function decodeFromBase64(content: string): string {\n  return Buffer.from(content, 'base64').toString('utf-8')\n}\n"],"mappings":";;AAAA,SAAgB,eAAeA,SAAyB;AACtD,QAAO,OAAO,KAAK,QAAQ,CAAC,SAAS,SAAS;AAC/C;AAED,SAAgB,iBAAiBA,SAAyB;AACxD,QAAO,OAAO,KAAK,SAAS,SAAS,CAAC,SAAS,QAAQ;AACxD"}
+{"version":3,"file":"index9.cjs","names":[],"sources":["../src/types/notifications.d.ts"],"sourcesContent":["export type NotificationType = 3 | 6 | 7 | 8 | 10 | 11 | 15 | 26 | 33 | 34 | 35\n\nexport enum NotificationTypeEnum {\n  'Profile data validation' = 3,\n  'Document received' = 6,\n  'Document validated' = 7,\n  'Document cancelled' = 8,\n  'User profile changed' = 10,\n  'Taxpayer profile changed' = 11,\n  'Document rejection initiated' = 15,\n  'ERP data validation' = 26,\n  'Documents processing summary' = 33,\n  'Document Template Published' = 34,\n  'Document Template Deletion' = 35,\n}\n\nexport type NotificationStatus = 1 | 2 | 3 | 4 | 5\n\nexport enum NotificationStatusEnum {\n  'New' = 1,\n  'Pending' = 2,\n  'Batched' = 3,\n  'Delivered' = 4,\n  'Error' = 5,\n}\n\nexport type NotificationDeliveryAttempt = {\n  attemptDateTime: string\n  status: string\n  statusDetails: string\n}\n\nexport type NotificationMetadata = {\n  hasNext: boolean\n}\n\nexport type Notification = {\n  notificationId: string\n  receiverNName: string\n  notificationDeliveryId: string\n  creationDateTime: string\n  receivedDateTime: string\n  notificationSubject: string\n  deliveredDateTime: string\n  typeId: string\n  typeName: string\n  finalMessage: string\n  address: string\n  language: string\n  status: string\n  deliveryAttempts: NotificationDeliveryAttempt[]\n}\n\nexport type NotificationResponse = {\n  notifications: Notification[]\n  metadata: NotificationMetadata\n}\n\nexport type NotificationSearchParams = {\n  dateFrom?: string\n  dateTo?: string\n  type?: NotificationType\n  language?: string\n  status?: NotificationStatus\n  pageNo?: number\n  pageSize?: number\n}\n"],"mappings":";;AAEA,IAAY,wEAAL;AACL;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;AACA;;AACD;AAID,IAAY,4EAAL;AACL;AACA;AACA;AACA;AACA;;AACD"}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@ripwords/myinvois-client",
-  "version": "0.2.24",
+  "version": "0.2.25",
   "description": "MyInvois client",
   "scripts": {
     "build": "tsdown",

package/dist/documentSubmission-Dz1RhbtK.cjs.map

@@ -1 +0,0 @@
-{"version":3,"file":"documentSubmission-Dz1RhbtK.cjs","names":["context: SubmissionContext","documents: AllDocumentsV1_1[]","context: Pick<SubmissionContext, 'fetch' | 'debug'>","submissionUid: string","pollInterval: number","maxRetries: number","documentUid: string","status: 'rejected' | 'cancelled'","reason: string"],"sources":["../src/api/documentSubmission.ts"],"sourcesContent":["import type {\n  AllDocumentsV1_1,\n  SubmissionResponse,\n  SigningCredentials,\n  SubmissionStatus,\n  DocumentSummary,\n  Fetch,\n  StandardError,\n} from '../types'\nimport { generateCompleteDocument } from '../utils/document'\n\ninterface SubmissionContext {\n  fetch: Fetch\n  debug: boolean\n  signingCredentials: SigningCredentials\n}\n\nexport async function submitDocument(\n  context: SubmissionContext,\n  documents: AllDocumentsV1_1[],\n): Promise<{\n  data: SubmissionResponse\n  status: number\n}> {\n  const { fetch, debug, signingCredentials } = context\n\n  // 🔒 Hard enforcement of platform submission limits\n  if (documents.length > 100) {\n    throw new Error(\n      'Submission rejected: Cannot submit more than 100 documents at once',\n    )\n  }\n\n  if (debug) {\n    console.log(`📦 Preparing to submit ${documents.length} document(s)...`)\n  }\n\n  // For batch submission, each document must be signed and encoded separately\n  // Build the submission payload according to MyInvois API format\n  const crypto = await import('crypto')\n\n  const submissionPayload = {\n    documents: await Promise.all(\n      documents.map(async doc => {\n        // 1️⃣ Sign the single document (generateCompleteDocument expects an array)\n        const signedDocument = generateCompleteDocument(\n          [doc],\n          signingCredentials,\n        )\n\n        // 2️⃣ Serialize\n        const docJson = JSON.stringify(signedDocument)\n\n        // 3️⃣ Hash\n        const docHash = crypto\n          .createHash('sha256')\n          .update(docJson, 'utf8')\n          .digest('hex')\n\n        // 4️⃣ Base64 encode\n        const docBase64 = Buffer.from(docJson, 'utf8').toString('base64')\n\n        // 🚨 Enforce 300 KB per-document limit\n        const rawSize = Buffer.byteLength(docBase64, 'base64')\n        if (rawSize > 300 * 1024) {\n          throw new Error(\n            `Submission rejected: Document ${doc.eInvoiceCodeOrNumber} is ${rawSize} bytes – exceeds 300KB limit`,\n          )\n        }\n\n        if (debug) {\n          console.log('—'.repeat(60))\n          console.log(`📄 Prepared document: ${doc.eInvoiceCodeOrNumber}`)\n          console.log(`   • JSON size : ${docJson.length} bytes`)\n          console.log(`   • Base64 size: ${docBase64.length} bytes`)\n        }\n\n        return {\n          format: 'JSON',\n          document: docBase64,\n          documentHash: docHash,\n          codeNumber: doc.eInvoiceCodeOrNumber,\n        }\n      }),\n    ),\n  }\n\n  const payloadSize = Buffer.byteLength(JSON.stringify(submissionPayload))\n\n  if (payloadSize > 5 * 1024 * 1024) {\n    throw new Error(\n      `Submission rejected: Payload is ${payloadSize} bytes – exceeds 5MB limit`,\n    )\n  }\n\n  if (debug) {\n    console.log('🚀 Submission payload structure:')\n    console.log('- Format: JSON')\n    console.log('- Documents count:', submissionPayload.documents.length)\n    console.log('- Total payload size:', payloadSize, 'bytes')\n  }\n\n  // Submit to MyInvois API with proper headers\n  const response = await fetch('/api/v1.0/documentsubmissions', {\n    method: 'POST',\n    headers: {\n      'Content-Type': 'application/json',\n    },\n    body: JSON.stringify(submissionPayload),\n  })\n\n  const responseData = (await response.json()) as SubmissionResponse\n\n  if (debug) {\n    console.log(`📡 API Response status: ${response.status}`)\n\n    if (responseData.rejectedDocuments?.length > 0) {\n      responseData.rejectedDocuments.forEach((doc, index) => {\n        console.log(`  Document ${index + 1}:`, doc.invoiceCodeNumber)\n        if (doc.error) {\n          console.log(`    Error:`, doc.error.message)\n          if (doc.error.details) {\n            doc.error.details.forEach((detail, detailIndex) => {\n              console.log(`      Detail ${detailIndex + 1}:`, detail.message)\n            })\n          }\n        }\n      })\n    }\n  }\n\n  const data = responseData as SubmissionResponse\n\n  if (debug) {\n    if (response.status !== 202) {\n      console.error('❌ Submission failed with status:', response.status)\n      console.error('❌ Response data:', JSON.stringify(data, null, 2))\n    } else {\n      console.log('✅ Submission successful!')\n      console.log(`📋 Submission UID: ${data.submissionUid}`)\n      console.log(\n        `✅ Accepted documents: ${data.acceptedDocuments?.length || 0}`,\n      )\n      console.log(\n        `❌ Rejected documents: ${data.rejectedDocuments?.length || 0}`,\n      )\n    }\n  }\n\n  return {\n    data,\n    status: response.status,\n  }\n}\n\nexport async function getSubmissionStatus(\n  context: Pick<SubmissionContext, 'fetch' | 'debug'>,\n  submissionUid: string,\n  pollInterval: number = 1000,\n  maxRetries: number = 10,\n): Promise<{\n  status: SubmissionStatus\n  documentSummary?: DocumentSummary[]\n  error?: {\n    code: string\n    message: string | null\n    target: string\n    details: {\n      code: string\n      message: string\n      target: string\n    }[]\n  }\n}> {\n  const { fetch, debug } = context\n\n  try {\n    const response = await fetch(\n      `/api/v1.0/documentsubmissions/${submissionUid}`,\n    )\n\n    const data = await response.json()\n\n    if (debug) {\n      console.log('Submission:', data)\n      if (data.error) {\n        console.log('Submission error details:', data.error.details)\n      }\n    }\n\n    // If we have a successful response and status is completed, return success\n    if (data.overallStatus === 'Valid') {\n      return {\n        status: data.overallStatus,\n        documentSummary: data.documentSummary,\n      }\n    }\n    if (data.overallStatus === 'Invalid') {\n      return {\n        status: 'Invalid',\n        documentSummary: data.documentSummary,\n      }\n    }\n\n    // If we have retries left, continue polling for any non-completed status or errors\n    if (maxRetries > 0) {\n      await new Promise(resolve => setTimeout(resolve, pollInterval))\n      return await getSubmissionStatus(\n        context,\n        submissionUid,\n        pollInterval,\n        maxRetries - 1,\n      )\n    }\n\n    // No retries left - return timeout\n    return {\n      status: 'TimedOut',\n      documentSummary: data.documentSummary,\n      error: {\n        code: 'Timeout',\n        message: 'Submission timed out',\n        target: 'submission',\n        details: [],\n      },\n    }\n  } catch (error) {\n    // Handle any request errors by retrying if we have retries left\n    if (maxRetries > 0) {\n      if (debug) {\n        console.log('Request error, retrying...', error)\n      }\n      await new Promise(resolve => setTimeout(resolve, pollInterval))\n      return await getSubmissionStatus(\n        context,\n        submissionUid,\n        pollInterval,\n        maxRetries - 1,\n      )\n    }\n\n    // No retries left - return timeout\n    return {\n      status: 'TimedOut',\n      documentSummary: [],\n      error: {\n        code: 'Timeout',\n        message: 'Submission timed out after request errors',\n        target: 'submission',\n        details: [],\n      },\n    }\n  }\n}\n\nexport async function performDocumentAction(\n  documentUid: string,\n  status: 'rejected' | 'cancelled',\n  reason: string,\n): Promise<{\n  uuid: string\n  status: string\n  error: StandardError\n}> {\n  const response = await fetch(\n    `/api/v1.0/documents/state/${documentUid}/state`,\n    {\n      method: 'POST',\n      body: JSON.stringify({\n        status,\n        reason,\n      }),\n    },\n  )\n\n  const data = (await response.json()) as {\n    uuid: string\n    status: string\n    error: StandardError\n  }\n\n  return 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