@ripwords/myinvois-client 0.2.5 → 0.2.7

package/dist/{documents-BuH9ULyn.d.cts → documents-BXxJLeMe.d.cts}

@@ -5,6 +5,7 @@ import { EInvoiceTypeCode } from "./e-invoice-BuwtFnlI.cjs";
 import { MSICCode } from "./msic-codes-CIKdPqag.cjs";
 import { TaxTypeCode } from "./tax-types-fu5Q6dic.cjs";
 import { StateCode } from "./state-codes-u3ppueWo.cjs";
+import { UnitTypeCode } from "./unit-types-BXdufGWm.cjs";
 
 //#region src/types/documents.d.ts
 type RegistrationType = 'BRN' | 'NRIC' | 'PASSPORT' | 'ARMY';
@@ -158,7 +159,7 @@ interface InvoiceLineItem {
    * Required when using fixed rate taxation.
    * @example 'C62'
    */
-  baseUnitMeasureCode?: string;
+  baseUnitMeasureCode?: UnitTypeCode;
   /**
    * Tax amount. Max 18 digits, 2 decimal places.
    * For percentage tax: calculated as taxableAmount * taxRate / 100
@@ -258,6 +259,210 @@ interface InvoiceV1_1 {
   /** Total tax amounts and subtotals. */
   taxTotal: TaxTotal;
 }
+interface CreditNoteV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Credit Note. Fixed value '02'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Supplier for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. 26 chars. */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency that is used to represent the monetary value stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
+   * Mandatory when invoiceCurrencyCode is not 'MYR'.
+   */
+  currencyExchangeRate?: number;
+
+  /** Credit note line items. */
+  creditNoteLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the credit note. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface DebitNoteV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Debit Note. Fixed value '03'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Supplier for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. Mandatory where applicable (Debit/Credit/Refund notes). */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency that is used to represent the monetary value stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
+   * Mandatory when invoiceCurrencyCode is not 'MYR'.
+   */
+  currencyExchangeRate?: number;
+
+  /** Debit note line items (InvoiceLine section with required fields). */
+  debitNoteLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the debit note. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface RefundNoteV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Refund Note. Fixed value '04'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Supplier for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. Mandatory where applicable (Debit/Credit/Refund notes). */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency that is used to represent the monetary value stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
+   * Mandatory when invoiceCurrencyCode is not 'MYR'.
+   */
+  currencyExchangeRate?: number;
+
+  /** Refund note line items. */
+  refundNoteLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the refund note. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface SelfBilledInvoiceV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Self-Billed Invoice. Fixed value '11'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Buyer (acting as issuer) for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency used to represent the monetary values stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Currency exchange rate to MYR when invoiceCurrencyCode is not 'MYR'. Mandatory where applicable. */
+  currencyExchangeRate?: number;
+
+  /** Frequency of billing (e.g., Daily, Monthly). Optional. */
+  frequencyOfBilling?: string;
+  /** Billing period start date (YYYY-MM-DD). Optional but allowed; include to match spec for optional elements. */
+  billingPeriodStartDate?: string;
+  /** Billing period end date (YYYY-MM-DD). Optional. */
+  billingPeriodEndDate?: string;
+
+  /** Invoice line items. */
+  invoiceLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the invoice. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface SelfBilledCreditNoteV1_1 {
+  /** Supplier information. */
+  supplier: Supplier;
+  /** Buyer information. */
+  buyer: Buyer;
+
+  /** Fixed e-Invoice version '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Self-Billed Credit Note (code '12'). */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Internal document reference number issued by Buyer. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM unique identifier of the original self-billed invoice being adjusted. */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD, UTC). */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ, UTC). */
+  eInvoiceTime: string;
+
+  /** Currency code for monetary values. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Exchange rate to MYR – required when invoiceCurrencyCode ≠ 'MYR'. */
+  currencyExchangeRate?: number;
+
+  /** Line items for the credit note. */
+  selfBilledCreditNoteLineItems: InvoiceLineItem[];
+
+  /** Monetary totals. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Tax totals. */
+  taxTotal: TaxTotal;
+}
+interface SelfBilledRefundNoteV1_1 {
+  /** Supplier information issued in the self-billed refund note. */
+  supplier: Supplier;
+  /** Buyer information (issuer of the self-billed document). */
+  buyer: Buyer;
+
+  /** Fixed e-Invoice version. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Self-Billed Refund Note (code '14'). */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Internal tracking reference number. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** Original self-billed invoice UUID being adjusted (mandatory for refund/credit/debit). */
+  originalEInvoiceReferenceNumber: string;
+  /** Issue date (YYYY-MM-DD, UTC). */
+  eInvoiceDate: string;
+  /** Issue time (HH:mm:ssZ, UTC). */
+  eInvoiceTime: string;
+
+  /** Document currency code. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Exchange rate to MYR when currency ≠ 'MYR'. */
+  currencyExchangeRate?: number;
+
+  /** Line items contained in the refund note. */
+  selfBilledRefundNoteLineItems: InvoiceLineItem[];
+
+  /** Monetary totals for the document. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Tax totals for the document. */
+  taxTotal: TaxTotal;
+}
+type AllDocumentsV1_1 = InvoiceV1_1 | CreditNoteV1_1 | DebitNoteV1_1 | RefundNoteV1_1 | SelfBilledInvoiceV1_1 | SelfBilledCreditNoteV1_1 | SelfBilledRefundNoteV1_1;
 type SubmissionStatus = 'InProgress' | 'Valid' | 'PartiallyValid' | 'Invalid';
 type DocumentStatus = 'Valid' | 'Invalid' | 'Cancelled' | 'Submitted';
 type StandardError = {
@@ -664,28 +869,7 @@ interface InvoiceSubmission {
               SignatureValue: {
                 _: string;
               }[];
-              SignedInfo: {
-                CanonicalizationMethod: {
-                  _: string;
-                  Algorithm: string;
-                }[];
-                SignatureMethod: {
-                  _: string;
-                  Algorithm: string;
-                }[];
-                Reference: {
-                  Id: string;
-                  Type: string;
-                  URI: string;
-                  DigestMethod: {
-                    _: string;
-                    Algorithm: string;
-                  }[];
-                  DigestValue: {
-                    _: string;
-                  }[];
-                }[];
-              }[];
+              SignedInfo: SignedInfoObject[];
             }[];
           }[];
         }[];
@@ -702,6 +886,20 @@ interface InvoiceSubmission {
       _: string;
     }[];
   }[];
+
+  /** Billing reference linking to original invoice (used for credit/debit/refund). Optional. */
+  BillingReference?: {
+    InvoiceDocumentReference: {
+      /** LHDNM Unique Identifier Number */
+      UUID: {
+        _: string;
+      }[];
+      /** Internal ID (e-Invoice Code/Number) */
+      ID: {
+        _: string;
+      }[];
+    }[];
+  }[];
 }
 
 /** Represents the complete UBL document structure with namespace declarations */
@@ -925,5 +1123,5 @@ interface DocumentTypeVersionResponse {
   activeTo: string;
 }
 //#endregion
-export { Address, Buyer, CompleteInvoice, DocumentStatus, DocumentSummary, DocumentTypeResponse, DocumentTypeVersion, DocumentTypeVersionResponse, DocumentTypesResponse, DocumentValidationResult, DocumentValidationStepResult, FinalDocumentData, GetSubmissionResponse, InvoiceLineItem, InvoiceSubmission, InvoiceV1_1, LegalMonetaryTotal, RegistrationType, ResponseDocument, SignedInfoObject, SignedInvoiceSubmission, SignedPropertiesData, SignedPropertiesObject, SigningCredentials, StandardError, SubmissionResponse, SubmissionStatus, Supplier, TaxCategory, TaxSubtotal, TaxTotal, UBLDocument, WorkflowParameter };
-//# sourceMappingURL=documents-BuH9ULyn.d.cts.map
+export { Address, AllDocumentsV1_1, Buyer, CompleteInvoice, CreditNoteV1_1, DebitNoteV1_1, DocumentStatus, DocumentSummary, DocumentTypeResponse, DocumentTypeVersion, DocumentTypeVersionResponse, DocumentTypesResponse, DocumentValidationResult, DocumentValidationStepResult, FinalDocumentData, GetSubmissionResponse, InvoiceLineItem, InvoiceSubmission, InvoiceV1_1, LegalMonetaryTotal, RefundNoteV1_1, RegistrationType, ResponseDocument, SelfBilledCreditNoteV1_1, SelfBilledInvoiceV1_1, SelfBilledRefundNoteV1_1, SignedInfoObject, SignedInvoiceSubmission, SignedPropertiesData, SignedPropertiesObject, SigningCredentials, StandardError, SubmissionResponse, SubmissionStatus, Supplier, TaxCategory, TaxSubtotal, TaxTotal, UBLDocument, WorkflowParameter };
+//# sourceMappingURL=documents-BXxJLeMe.d.cts.map

package/dist/{documents-Br8I8SvT.d.ts → documents-BrbgAg2U.d.ts}

@@ -5,6 +5,7 @@ import { EInvoiceTypeCode } from "./e-invoice-BxNC6V_j.js";
 import { MSICCode } from "./msic-codes-CiPeemFK.js";
 import { TaxTypeCode } from "./tax-types-BskcyNBv.js";
 import { StateCode } from "./state-codes-BaGjZcA8.js";
+import { UnitTypeCode } from "./unit-types-COhKgwRx.js";
 
 //#region src/types/documents.d.ts
 type RegistrationType = 'BRN' | 'NRIC' | 'PASSPORT' | 'ARMY';
@@ -158,7 +159,7 @@ interface InvoiceLineItem {
    * Required when using fixed rate taxation.
    * @example 'C62'
    */
-  baseUnitMeasureCode?: string;
+  baseUnitMeasureCode?: UnitTypeCode;
   /**
    * Tax amount. Max 18 digits, 2 decimal places.
    * For percentage tax: calculated as taxableAmount * taxRate / 100
@@ -258,6 +259,210 @@ interface InvoiceV1_1 {
   /** Total tax amounts and subtotals. */
   taxTotal: TaxTotal;
 }
+interface CreditNoteV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Credit Note. Fixed value '02'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Supplier for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. 26 chars. */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency that is used to represent the monetary value stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
+   * Mandatory when invoiceCurrencyCode is not 'MYR'.
+   */
+  currencyExchangeRate?: number;
+
+  /** Credit note line items. */
+  creditNoteLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the credit note. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface DebitNoteV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Debit Note. Fixed value '03'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Supplier for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. Mandatory where applicable (Debit/Credit/Refund notes). */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency that is used to represent the monetary value stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
+   * Mandatory when invoiceCurrencyCode is not 'MYR'.
+   */
+  currencyExchangeRate?: number;
+
+  /** Debit note line items (InvoiceLine section with required fields). */
+  debitNoteLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the debit note. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface RefundNoteV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Refund Note. Fixed value '04'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Supplier for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. Mandatory where applicable (Debit/Credit/Refund notes). */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency that is used to represent the monetary value stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
+   * Mandatory when invoiceCurrencyCode is not 'MYR'.
+   */
+  currencyExchangeRate?: number;
+
+  /** Refund note line items. */
+  refundNoteLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the refund note. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface SelfBilledInvoiceV1_1 {
+  /** Supplier information (AccountingSupplierParty). */
+  supplier: Supplier;
+  /** Buyer information (AccountingCustomerParty). */
+  buyer: Buyer;
+
+  /** e-Invoice version. Fixed value '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Self-Billed Invoice. Fixed value '11'. */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Document reference number used by Buyer (acting as issuer) for internal tracking purpose. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** Date of issuance (YYYY-MM-DD) in UTC. Must be the current date. */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ) in UTC. Must be the current time. */
+  eInvoiceTime: string;
+
+  /** Specific currency used to represent the monetary values stated in the e-Invoice. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Currency exchange rate to MYR when invoiceCurrencyCode is not 'MYR'. Mandatory where applicable. */
+  currencyExchangeRate?: number;
+
+  /** Frequency of billing (e.g., Daily, Monthly). Optional. */
+  frequencyOfBilling?: string;
+  /** Billing period start date (YYYY-MM-DD). Optional but allowed; include to match spec for optional elements. */
+  billingPeriodStartDate?: string;
+  /** Billing period end date (YYYY-MM-DD). Optional. */
+  billingPeriodEndDate?: string;
+
+  /** Invoice line items. */
+  invoiceLineItems: InvoiceLineItem[];
+
+  /** Overall monetary totals for the invoice. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Total tax amounts and subtotals. */
+  taxTotal: TaxTotal;
+}
+interface SelfBilledCreditNoteV1_1 {
+  /** Supplier information. */
+  supplier: Supplier;
+  /** Buyer information. */
+  buyer: Buyer;
+
+  /** Fixed e-Invoice version '1.1'. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Self-Billed Credit Note (code '12'). */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Internal document reference number issued by Buyer. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** LHDNM unique identifier of the original self-billed invoice being adjusted. */
+  originalEInvoiceReferenceNumber: string;
+  /** Date of issuance (YYYY-MM-DD, UTC). */
+  eInvoiceDate: string;
+  /** Time of issuance (HH:mm:ssZ, UTC). */
+  eInvoiceTime: string;
+
+  /** Currency code for monetary values. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Exchange rate to MYR – required when invoiceCurrencyCode ≠ 'MYR'. */
+  currencyExchangeRate?: number;
+
+  /** Line items for the credit note. */
+  selfBilledCreditNoteLineItems: InvoiceLineItem[];
+
+  /** Monetary totals. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Tax totals. */
+  taxTotal: TaxTotal;
+}
+interface SelfBilledRefundNoteV1_1 {
+  /** Supplier information issued in the self-billed refund note. */
+  supplier: Supplier;
+  /** Buyer information (issuer of the self-billed document). */
+  buyer: Buyer;
+
+  /** Fixed e-Invoice version. */
+  eInvoiceVersion: '1.1';
+  /** e-Invoice type code for Self-Billed Refund Note (code '14'). */
+  eInvoiceTypeCode: EInvoiceTypeCode;
+  /** Internal tracking reference number. Max 50 chars. */
+  eInvoiceCodeOrNumber: string;
+  /** Original self-billed invoice UUID being adjusted (mandatory for refund/credit/debit). */
+  originalEInvoiceReferenceNumber: string;
+  /** Issue date (YYYY-MM-DD, UTC). */
+  eInvoiceDate: string;
+  /** Issue time (HH:mm:ssZ, UTC). */
+  eInvoiceTime: string;
+
+  /** Document currency code. */
+  invoiceCurrencyCode: CurrencyCode;
+  /** Exchange rate to MYR when currency ≠ 'MYR'. */
+  currencyExchangeRate?: number;
+
+  /** Line items contained in the refund note. */
+  selfBilledRefundNoteLineItems: InvoiceLineItem[];
+
+  /** Monetary totals for the document. */
+  legalMonetaryTotal: LegalMonetaryTotal;
+  /** Tax totals for the document. */
+  taxTotal: TaxTotal;
+}
+type AllDocumentsV1_1 = InvoiceV1_1 | CreditNoteV1_1 | DebitNoteV1_1 | RefundNoteV1_1 | SelfBilledInvoiceV1_1 | SelfBilledCreditNoteV1_1 | SelfBilledRefundNoteV1_1;
 type SubmissionStatus = 'InProgress' | 'Valid' | 'PartiallyValid' | 'Invalid';
 type DocumentStatus = 'Valid' | 'Invalid' | 'Cancelled' | 'Submitted';
 type StandardError = {
@@ -664,28 +869,7 @@ interface InvoiceSubmission {
               SignatureValue: {
                 _: string;
               }[];
-              SignedInfo: {
-                CanonicalizationMethod: {
-                  _: string;
-                  Algorithm: string;
-                }[];
-                SignatureMethod: {
-                  _: string;
-                  Algorithm: string;
-                }[];
-                Reference: {
-                  Id: string;
-                  Type: string;
-                  URI: string;
-                  DigestMethod: {
-                    _: string;
-                    Algorithm: string;
-                  }[];
-                  DigestValue: {
-                    _: string;
-                  }[];
-                }[];
-              }[];
+              SignedInfo: SignedInfoObject[];
             }[];
           }[];
         }[];
@@ -702,6 +886,20 @@ interface InvoiceSubmission {
       _: string;
     }[];
   }[];
+
+  /** Billing reference linking to original invoice (used for credit/debit/refund). Optional. */
+  BillingReference?: {
+    InvoiceDocumentReference: {
+      /** LHDNM Unique Identifier Number */
+      UUID: {
+        _: string;
+      }[];
+      /** Internal ID (e-Invoice Code/Number) */
+      ID: {
+        _: string;
+      }[];
+    }[];
+  }[];
 }
 
 /** Represents the complete UBL document structure with namespace declarations */
@@ -925,4 +1123,4 @@ interface DocumentTypeVersionResponse {
   activeTo: string;
 }
 //#endregion
-export { Address, Buyer, CompleteInvoice, DocumentStatus, DocumentSummary, DocumentTypeResponse, DocumentTypeVersion, DocumentTypeVersionResponse, DocumentTypesResponse, DocumentValidationResult, DocumentValidationStepResult, FinalDocumentData, GetSubmissionResponse, InvoiceLineItem, InvoiceSubmission, InvoiceV1_1, LegalMonetaryTotal, RegistrationType, ResponseDocument, SignedInfoObject, SignedInvoiceSubmission, SignedPropertiesData, SignedPropertiesObject, SigningCredentials, StandardError, SubmissionResponse, SubmissionStatus, Supplier, TaxCategory, TaxSubtotal, TaxTotal, UBLDocument, WorkflowParameter };
+export { Address, AllDocumentsV1_1, Buyer, CompleteInvoice, CreditNoteV1_1, DebitNoteV1_1, DocumentStatus, DocumentSummary, DocumentTypeResponse, DocumentTypeVersion, DocumentTypeVersionResponse, DocumentTypesResponse, DocumentValidationResult, DocumentValidationStepResult, FinalDocumentData, GetSubmissionResponse, InvoiceLineItem, InvoiceSubmission, InvoiceV1_1, LegalMonetaryTotal, RefundNoteV1_1, RegistrationType, ResponseDocument, SelfBilledCreditNoteV1_1, SelfBilledInvoiceV1_1, SelfBilledRefundNoteV1_1, SignedInfoObject, SignedInvoiceSubmission, SignedPropertiesData, SignedPropertiesObject, SigningCredentials, StandardError, SubmissionResponse, SubmissionStatus, Supplier, TaxCategory, TaxSubtotal, TaxTotal, UBLDocument, WorkflowParameter };

package/dist/index.cjs

@@ -1,6 +1,6 @@
 const require_documentManagement = require('./documentManagement-DQ7JEcBq.cjs');
-require('./document-djvnrrZo.cjs');
-const require_documentSubmission = require('./documentSubmission-CK1zOsSV.cjs');
+require('./document-BgPF4b8T.cjs');
+const require_documentSubmission = require('./documentSubmission-DTnOLqdW.cjs');
 const require_documentTypeManagement = require('./documentTypeManagement-DXRLfTsW.cjs');
 const require_notificationManagement = require('./notificationManagement-C_qrFwWL.cjs');
 const require_platformLogin = require('./platformLogin-CPiPiVUh.cjs');