@ripwords/myinvois-client 0.3.6 → 0.4.0

package/dist/documents-D_V38Q_U.d.cts

@@ -1,1197 +0,0 @@
-import { ClassificationCode } from "./classification-codes-B15PbWxz.cjs";
-import { CountryCode } from "./country-code-DPeNFMMi.cjs";
-import { CurrencyCode } from "./currencies-S5g1gzBU.cjs";
-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';
-
-// Based on https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-1/
-
-/**
- * Represents a physical address.
- * Based on the Address section of the documentation.
- */
-interface Address {
-  /** Main address line. Max 150 chars.
-   * @example Lot 66
-   */
-  addressLine0: string;
-  /** City name. Max 50 chars. */
-  cityName: string;
-  /** State code. Refer to /codes/state-codes/. Max 50 chars. */
-  state: StateCode;
-  /** Country code (ISO 3166-1). Refer to /codes/countries/. Max 3 chars. */
-  country: CountryCode; // MYS
-}
-
-/**
- * Represents the supplier information.
- * Based on the Supplier section of the documentation.
- */
-interface Supplier {
-  /** Supplier's name. Max 300 chars.
-   * @example Test Supplier Sdn Bhd
-   */
-  name: string;
-  /** Supplier's Tax Identification Number (TIN). Max 14 chars.
-   * @example 1234567890
-   */
-  tin: string;
-  /**
-   * Supplier's Registration Type. NRIC, BRN, PASSPORT
-   * @example NRIC
-   */
-  registrationType: RegistrationType;
-  /**
-   * Supplier's Registration / Identification Number / Passport Number.
-   * Format depends on schemeID: NRIC (12), BRN (20), PASSPORT (12)
-   * @example BRN: 202001234567
-   */
-  registrationNumber: string;
-  /** Supplier's address. */
-  address: Address;
-  /** Supplier's contact number (E.164 standard). Max 20 chars.
-   * @example +60123456789
-   */
-  contactNumber: string;
-  /**
-   * Supplier's industry classification code. Max 10 chars.
-   * @example 41001
-   */
-  industryClassificationCode: MSICCode['code'];
-  /**
-   * Supplier's industry classification description. Max 300 chars.
-   * @example Other retail sale in non-specialised stores
-   */
-  industryClassificationDescription: MSICCode['description'];
-}
-
-/**
- * Represents the buyer information.
- * Based on the Buyer section of the documentation.
- */
-interface Buyer {
-  /** Buyer's name. Max 300 chars.
-   * @example Hebat Group
-   */
-  name: string;
-  /** Buyer's Tax Identification Number (TIN). Max 14 chars.
-   * @example C12345678901
-   */
-  tin: string;
-  /**
-   * Buyer's Registration Type. NRIC, BRN, PASSPORT
-   * @example BRN
-   */
-  registrationType: RegistrationType;
-  /**
-   * Buyer's Registration / Identification Number / Passport Number.
-   * Format depends on schemeID: NRIC (12), BRN (20), PASSPORT (12).
-   * @example BRN: 202001234567
-   */
-  registrationNumber: string;
-  /**
-   * Buyer's SST registration number. Max 35 chars.
-   * Mandatory for SST-registrants.
-   * Allows up to two numbers separated by ';'.
-   * @example W10-1909-32000060
-   */
-  sstRegistrationNumber?: string;
-  /** Buyer's address. */
-  address: Address;
-  /** Buyer's contact number (E.164 standard). Max 20 chars.
-   * @example +60123456789
-   */
-  contactNumber: string;
-}
-
-/**
- * Represents a single line item in an invoice.
- * Based on the Invoice Line Item section of the documentation.
- * https://sdk.myinvois.hasil.gov.my/documents/invoice-v1-1/#invoice-line-item
- */
-interface InvoiceLineItem {
-  /**
-   * Item classification code. Refer to /codes/item-classifications/. Max 50 chars.
-   * @example 001
-   */
-  itemClassificationCode: ClassificationCode;
-  /**
-   * Item description. Max 300 chars.
-   * @example Laptop
-   */
-  itemDescription: string;
-  /**
-   * Unit price before tax. Max 18 digits, 6 decimal places.
-   * @example 1500.00
-   */
-  unitPrice: number;
-  /**
-   * Tax type code. Refer to /codes/tax-types/. Max 2 chars.
-   * @example 01
-   */
-  taxType: TaxTypeCode;
-  /**
-   * Tax rate percentage. Max 18 digits, 2 decimal places.
-   * Used for percentage-based taxation.
-   * @example 6.00
-   */
-  taxRate?: number;
-  /**
-   * Tax amount per unit for fixed rate taxation. Max 18 digits, 2 decimal places.
-   * Used when tax is calculated as a fixed amount per unit.
-   * @example 10.00
-   */
-  taxPerUnitAmount?: number;
-  /**
-   * Number of units for fixed rate taxation.
-   * Used when tax is calculated as a fixed amount per unit.
-   * @example 5
-   */
-  baseUnitMeasure?: number;
-  /**
-   * Unit code for BaseUnitMeasure (e.g., 'C62' for units, 'DAY' for days).
-   * Required when using fixed rate taxation.
-   * @example 'C62'
-   */
-  baseUnitMeasureCode?: UnitTypeCode;
-  /**
-   * Discount amount. Optional per spec; include when a line discount exists.
-   * UBL mapping: / ubl:Invoice / cac:InvoiceLine / cac:AllowanceCharge / cbc:Amount
-   * Max 18 digits, 2 decimal places.
-   * @example 10.00
-   */
-  discountAmount?: number;
-  /**
-   * Discount rate. Optional helper if you calculate discount by rate.
-   * If provided, maps to UBL cbc:MultiplierFactorNumeric on cac:AllowanceCharge.
-   * Ranges from 0.00 to 1.00.
-   * @example 0.15
-   */
-  discountRate?: number;
-  /**
-   * Tax amount. Max 18 digits, 2 decimal places.
-   * For percentage tax: calculated as taxableAmount * taxRate / 100
-   * For fixed rate: calculated as taxPerUnitAmount * baseUnitMeasure
-   * @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;
-  /**
-   * Number of units of a particular product or service in a commercial transaction.
-   * UBL mapping: / ubl:Invoice / cac:InvoiceLine / cbc:InvoicedQuantity
-   * Optional. Recommended: Up to 5 decimal places.
-   * @example 1.00
-   */
-  quantity?: number;
-  /**
-   * Standard unit or system used to measure the product or service.
-   * This value should be represented in actual decimal value like 0.15.
-   * This field follows the UN/ECE Recommendation 20, Revision 17 (2021) standard.
-   * UBL mapping: / ubl:Invoice / cac:InvoiceLine / cbc:InvoicedQuantity / @unitCode
-   * Optional. Max 3 characters.
-   * @example KGM
-   */
-  measurement?: string;
-}
-
-/** Represents monetary totals for the invoice. Based on UBL cac:LegalMonetaryTotal. */
-interface LegalMonetaryTotal {
-  /** Total amount exclusive of taxes. Max 18 digits, 2 decimal places. */
-  taxExclusiveAmount: number;
-  /** Total amount inclusive of taxes. Max 18 digits, 2 decimal places. */
-  taxInclusiveAmount: number;
-  /** Rounding amount applied to the payable amount. Max 18 digits, 2 decimal places. */
-  payableRoundingAmount: number;
-  /** The final payable amount. Max 18 digits, 2 decimal places. */
-  payableAmount: number;
-}
-
-/** Represents tax category information. Based on UBL cac:TaxCategory. */
-interface TaxCategory {
-  /** Tax type code. Refer to /codes/tax-types/. Max 2 chars. */
-  taxTypeCode: TaxTypeCode;
-  /** Tax rate percentage. Max 18 digits, 2 decimal places. */
-  taxRate: number;
-}
-
-/** Represents a subtotal for a specific tax category. Based on UBL cac:TaxSubtotal. */
-interface TaxSubtotal {
-  /** Taxable amount for this category. Max 18 digits, 2 decimal places. */
-  taxableAmount: number;
-  /** Tax amount for this category. Max 18 digits, 2 decimal places. */
-  taxAmount: number;
-  /** Tax category details. */
-  taxCategory: TaxCategory;
-}
-
-/** Represents the total tax amount for the invoice. Based on UBL cac:TaxTotal. */
-interface TaxTotal {
-  /** Total tax amount for the entire invoice. Max 18 digits, 2 decimal places. */
-  taxAmount: number;
-}
-
-/**
- * Represents the core Invoice v1.1 document structure.
- * Based on the Core section of the documentation.
- */
-interface InvoiceV1_1 {
-  /** Supplier information. */
-  supplier: Supplier;
-  /** Buyer information. */
-  buyer: Buyer;
-  /** e-Invoice version. Fixed value '1.1'. */
-  eInvoiceVersion: '1.1';
-  /** e-Invoice type code. Refer to /codes/e-invoice-types/. Max 2 chars. */
-  eInvoiceTypeCode: EInvoiceTypeCode; // e.g., '01'
-  /** Document reference number used by Supplier. Max 50 chars. */
-  eInvoiceCodeOrNumber: string; // e.g., 'INV12345'
-  /** Date of issuance (YYYY-MM-DD) in UTC. Max 10 chars. */
-  eInvoiceDate: string; // e.g., '2017-11-26'
-  /** Time of issuance (HH:mm:ssZ) in UTC. Max 9 chars. */
-  eInvoiceTime: string; // e.g., '15:30:00Z'
-  /** 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
-
-  /** Overall monetary totals for the invoice. */
-  legalMonetaryTotal: LegalMonetaryTotal;
-  /** 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;
-  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. Mandatory where applicable (Debit/Credit/Refund notes). */
-  originalEInvoiceInternalId: 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;
-  /** LHDNM Unique Identifier Number of the original invoice / document that is being adjusted. Mandatory where applicable (Debit/Credit/Refund notes). */
-  originalEInvoiceInternalId: 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' | 'TimedOut' | 'Submitted';
-type DocumentStatus = 'Valid' | 'Invalid' | 'Cancelled' | 'Submitted';
-type StandardError = {
-  code: string;
-  message: string;
-  target: string;
-  details: {
-    code: string;
-    message: string;
-    target: string;
-  }[];
-};
-type DocumentValidationResult = 'Valid' | 'Invalid' | 'Pending';
-interface DocumentValidationStepResult {
-  name: string;
-  status: DocumentValidationResult;
-  error?: StandardError;
-}
-interface DocumentSummary {
-  uuid: string;
-  submissionUid: string;
-  longId: string;
-  internalId: string;
-  typeName: string;
-  typeVersionName: string;
-  issuerTin: string;
-  issuerName: string;
-  receiverId: string;
-  receiverName: string;
-  dateTimeIssued: string;
-  dateTimeReceived: string;
-  dateTimeValidated: string;
-  totalPayableAmount: number;
-  totalExcludingTax: number;
-  totalDiscount: number;
-  totalNetAmount: number;
-  status: DocumentStatus;
-  cancelDateTime: string | null;
-  rejectRequestDateTime: string | null;
-  documentStatusReason: string | null;
-  createdByUserId: string;
-}
-interface GetSubmissionResponse {
-  submissionUid?: string;
-  documentCount?: number;
-  dateTimeReceived?: string;
-  overallStatus?: SubmissionStatus;
-  documentSummary?: DocumentSummary[];
-  error?: StandardError;
-}
-interface ResponseDocument {
-  invoiceCodeNumber: string;
-  error?: StandardError;
-}
-interface SubmissionResponse {
-  submissionUid: string;
-  acceptedDocuments: ResponseDocument[];
-  rejectedDocuments: ResponseDocument[];
-}
-interface SigningCredentials {
-  /** Private key in PEM format for signing */
-  privateKeyPem: string;
-  /** Certificate in PEM format */
-  certificatePem: string;
-  /** Certificate issuer name (e.g., "CN=Trial LHDNM Sub CA V1, OU=Terms of use at https://www.posdigicert.com.my, O=LHDNM, C=MY") */
-  issuerName: string;
-  /** Certificate serial number as string */
-  serialNumber: string;
-}
-interface FinalDocumentData {
-  signatureValue: string; // Base64 encoded RSA signature (Sig from Step 4)
-  propsDigest: string; // Base64 encoded hash of SignedProperties (PropsDigest from Step 7)
-  docDigest: string; // Base64 encoded hash of Canonicalized Document (DocDigest from Step 3)
-  certificatePem: string; // Signing certificate in PEM format
-}
-interface SignedPropertiesData {
-  certDigest: string; // Base64 encoded SHA-256 hash of certificate (Step 5)
-  signingTime: string; // ISO 8601 UTC timestamp string (e.g., 2023-10-26T10:30:00Z)
-  issuerName: string; // Certificate Issuer Name
-  serialNumber: string; // Certificate Serial Number
-}
-interface InvoiceSubmission {
-  /** Invoice ID */
-  ID: {
-    _: string;
-  }[];
-
-  /** Issue date in YYYY-MM-DD format */
-  IssueDate: {
-    _: string;
-  }[];
-
-  /** Issue time in HH:mm:ssZ format */
-  IssueTime: {
-    _: string;
-  }[];
-
-  /** Invoice type code with version */
-  InvoiceTypeCode: {
-    _: string;
-    listVersionID: string;
-  }[];
-
-  /** Document currency code */
-  DocumentCurrencyCode: {
-    _: string;
-  }[];
-
-  /** Supplier party information */
-  AccountingSupplierParty: {
-    Party: {
-      IndustryClassificationCode: {
-        _: string;
-        name: string;
-      }[];
-      PartyIdentification: {
-        ID: {
-          _: string;
-          schemeID: string;
-        }[];
-      }[];
-      PostalAddress: {
-        CityName: {
-          _: string;
-        }[];
-        CountrySubentityCode: {
-          _: string;
-        }[];
-        AddressLine: {
-          Line: {
-            _: string;
-          }[];
-        }[];
-        Country: {
-          IdentificationCode: {
-            _: string;
-            listID: string;
-            listAgencyID: string;
-          }[];
-        }[];
-      }[];
-      PartyLegalEntity: {
-        RegistrationName: {
-          _: string;
-        }[];
-      }[];
-      Contact: {
-        Telephone: {
-          _: string;
-        }[];
-      }[];
-    }[];
-  }[];
-
-  /** Customer party information */
-  AccountingCustomerParty: {
-    Party: {
-      PartyIdentification: {
-        ID: {
-          _: string;
-          schemeID: string;
-        }[];
-      }[];
-      PostalAddress: {
-        CityName: {
-          _: string;
-        }[];
-        CountrySubentityCode: {
-          _: string;
-        }[];
-        AddressLine: {
-          Line: {
-            _: string;
-          }[];
-        }[];
-        Country: {
-          IdentificationCode: {
-            _: string;
-            listID: string;
-            listAgencyID: string;
-          }[];
-        }[];
-      }[];
-      PartyLegalEntity: {
-        RegistrationName: {
-          _: string;
-        }[];
-      }[];
-      Contact: {
-        Telephone: {
-          _: string;
-        }[];
-      }[];
-    }[];
-  }[];
-
-  /** Tax total */
-  TaxTotal: {
-    TaxAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-    TaxSubtotal: {
-      TaxableAmount: {
-        _: number;
-        currencyID: string;
-      }[];
-      TaxAmount: {
-        _: number;
-        currencyID: string;
-      }[];
-      TaxCategory: {
-        ID: {
-          _: string;
-        }[];
-        TaxScheme: {
-          ID: {
-            _: string;
-            schemeAgencyID: string;
-            schemeID: string;
-          }[];
-        }[];
-      }[];
-    }[];
-  }[];
-
-  /** Legal monetary total */
-  LegalMonetaryTotal: {
-    LineExtensionAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-    TaxExclusiveAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-    TaxInclusiveAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-    /** Total allowance (discount) amount at document level (optional) */
-    AllowanceTotalAmount?: {
-      _: number;
-      currencyID: string;
-    }[];
-    PayableRoundingAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-    PayableAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-  }[];
-
-  /** Invoice line items */
-  InvoiceLine: {
-    ID: {
-      _: string;
-    }[];
-    Item: {
-      CommodityClassification: {
-        ItemClassificationCode: {
-          _: string;
-          listID: string;
-        }[];
-      }[];
-      Description: {
-        _: string;
-      }[];
-    }[];
-    ItemPriceExtension: {
-      Amount: {
-        _: number;
-        currencyID: string;
-      }[];
-    }[];
-    LineExtensionAmount: {
-      _: number;
-      currencyID: string;
-    }[];
-    Price: {
-      PriceAmount: {
-        _: number;
-        currencyID: string;
-      }[];
-    }[];
-    /** Line-level discount (AllowanceCharge with ChargeIndicator=false) */
-    AllowanceCharge?: {
-      ChargeIndicator: {
-        _: boolean;
-      }[];
-      Amount: {
-        _: number;
-        currencyID: string;
-      }[];
-      /** Optional when discount is specified by rate */
-      MultiplierFactorNumeric?: {
-        _: number;
-      }[];
-      /** Optional base amount for discount calculation */
-      BaseAmount?: {
-        _: number;
-        currencyID: string;
-      }[];
-    }[];
-    TaxTotal: {
-      TaxAmount: {
-        _: number;
-        currencyID: string;
-      }[];
-      TaxSubtotal: {
-        TaxableAmount: {
-          _: number;
-          currencyID: string;
-        }[];
-        TaxAmount: {
-          _: number;
-          currencyID: string;
-        }[];
-        /** For percentage-based taxation */
-        Percent?: {
-          _: number;
-        }[];
-        /** For fixed rate taxation - Total Amount per Unit */
-        PerUnitAmount?: {
-          _: number;
-          currencyID: string;
-        }[];
-        /** For fixed rate taxation - Number of Units */
-        BaseUnitMeasure?: {
-          _: number;
-          unitCode: string;
-        }[];
-        TaxCategory: {
-          ID: {
-            _: string;
-          }[];
-          TaxScheme: {
-            ID: {
-              _: string;
-              schemeAgencyID: string;
-              schemeID: string;
-            }[];
-          }[];
-        }[];
-      }[];
-    }[];
-  }[];
-
-  /** Tax exchange rate - Mandatory where applicable */
-  TaxExchangeRate?: {
-    SourceCurrencyCode: {
-      _: string;
-    }[];
-    TargetCurrencyCode: {
-      _: string;
-    }[];
-    CalculationRate: {
-      _: number;
-    }[];
-  }[];
-
-  /** UBL Extensions for signatures (optional - only present in signed documents) */
-  UBLExtensions?: {
-    UBLExtension: {
-      ExtensionURI: {
-        _: string;
-      }[];
-      ExtensionContent: {
-        UBLDocumentSignatures: {
-          SignatureInformation: {
-            ID: {
-              _: string;
-            }[];
-            ReferencedSignatureID: {
-              _: string;
-            }[];
-            Signature: {
-              Id: string;
-              Object: {
-                QualifyingProperties: {
-                  Target: string;
-                  SignedProperties: {
-                    Id: string;
-                    SignedSignatureProperties: {
-                      SigningTime: {
-                        _: string;
-                      }[];
-                      SigningCertificate: {
-                        Cert: {
-                          CertDigest: {
-                            DigestMethod: {
-                              /** Optional text content field (required by MyInvois JSON signature spec). Typically blank string */
-                              _?: string;
-                              Algorithm: string;
-                            }[];
-                            DigestValue: {
-                              _: string;
-                            }[];
-                          }[];
-                          IssuerSerial: {
-                            X509IssuerName: {
-                              _: string;
-                            }[];
-                            X509SerialNumber: {
-                              _: string;
-                            }[];
-                          }[];
-                        }[];
-                      }[];
-                    }[];
-                  }[];
-                }[];
-              }[];
-              KeyInfo: {
-                X509Data: {
-                  X509Certificate: {
-                    _: string;
-                  }[];
-                  X509SubjectName: {
-                    _: string;
-                  }[];
-                  X509IssuerSerial: {
-                    X509IssuerName: {
-                      _: string;
-                    }[];
-                    X509SerialNumber: {
-                      _: string;
-                    }[];
-                  }[];
-                }[];
-              }[];
-              SignatureValue: {
-                _: string;
-              }[];
-              SignedInfo: SignedInfoObject[];
-            }[];
-          }[];
-        }[];
-      }[];
-    }[];
-  }[];
-
-  /** Signature reference (optional - only present in signed documents) */
-  Signature?: {
-    ID: {
-      _: string;
-    }[];
-    SignatureMethod: {
-      _: 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 */
-interface UBLDocument {
-  /** UBL Invoice namespace */
-  _D: string;
-  /** UBL CommonAggregateComponents namespace */
-  _A: string;
-  /** UBL CommonBasicComponents namespace */
-  _B: string;
-  /** Array of invoice submissions */
-  Invoice: InvoiceSubmission[];
-}
-
-/** Represents the signed properties structure for digital signatures */
-interface SignedPropertiesObject {
-  SignedProperties: {
-    /** Unique identifier for the signed properties */
-    Id: string;
-    /** Signed signature properties containing signing details */
-    SignedSignatureProperties: {
-      /** Signing timestamp */
-      SigningTime: {
-        _: string;
-      }[];
-      /** Signing certificate information */
-      SigningCertificate: {
-        /** Certificate details */
-        Cert: {
-          /** Certificate digest information */
-          CertDigest: {
-            /** Digest method algorithm */
-            DigestMethod: {
-              /** Optional text content field (required by MyInvois JSON signature spec). Typically blank string */
-              _?: string;
-              Algorithm: string;
-            }[];
-            /** Base64 encoded digest value */
-            DigestValue: {
-              _: string;
-            }[];
-          }[];
-          /** Certificate issuer and serial information */
-          IssuerSerial: {
-            /** X.509 issuer distinguished name */
-            X509IssuerName: {
-              _: string;
-            }[];
-            /** X.509 certificate serial number */
-            X509SerialNumber: {
-              _: string;
-            }[];
-          }[];
-        }[];
-      }[];
-    }[];
-  }[];
-}
-
-/** Represents the signed info structure for digital signatures */
-interface SignedInfoObject {
-  /** Canonicalization method */
-  CanonicalizationMethod: {
-    _: string;
-    Algorithm: string;
-  }[];
-  /** Signature method */
-  SignatureMethod: {
-    _: string;
-    Algorithm: string;
-  }[];
-  /** References being signed */
-  Reference: {
-    Id: string;
-    Type: string;
-    URI: string;
-    DigestMethod: {
-      _: string;
-      Algorithm: string;
-    }[];
-    DigestValue: {
-      _: string;
-    }[];
-  }[];
-}
-
-/** Represents a complete signed invoice with all signature elements */
-interface SignedInvoiceSubmission extends InvoiceSubmission {
-  /** UBL Extensions for signatures - required for signed documents */
-  UBLExtensions: {
-    UBLExtension: {
-      ExtensionURI: {
-        _: string;
-      }[];
-      ExtensionContent: {
-        UBLDocumentSignatures: {
-          SignatureInformation: {
-            ID: {
-              _: string;
-            }[];
-            ReferencedSignatureID: {
-              _: string;
-            }[];
-            Signature: {
-              Id: string;
-              Object: {
-                QualifyingProperties: {
-                  Target: string;
-                  SignedProperties: {
-                    Id: string;
-                    SignedSignatureProperties: {
-                      SigningTime: {
-                        _: string;
-                      }[];
-                      SigningCertificate: {
-                        Cert: {
-                          CertDigest: {
-                            DigestMethod: {
-                              /** Optional text content field (required by MyInvois JSON signature spec). Typically blank string */
-                              _?: string;
-                              Algorithm: string;
-                            }[];
-                            DigestValue: {
-                              _: string;
-                            }[];
-                          }[];
-                          IssuerSerial: {
-                            X509IssuerName: {
-                              _: string;
-                            }[];
-                            X509SerialNumber: {
-                              _: string;
-                            }[];
-                          }[];
-                        }[];
-                      }[];
-                    }[];
-                  }[];
-                }[];
-              }[];
-              KeyInfo: {
-                X509Data: {
-                  X509Certificate: {
-                    _: string;
-                  }[];
-                  X509SubjectName: {
-                    _: string;
-                  }[];
-                  X509IssuerSerial: {
-                    X509IssuerName: {
-                      _: string;
-                    }[];
-                    X509SerialNumber: {
-                      _: string;
-                    }[];
-                  }[];
-                }[];
-              }[];
-              SignatureValue: {
-                _: string;
-              }[];
-              SignedInfo: SignedInfoObject[];
-            }[];
-          }[];
-        }[];
-      }[];
-    }[];
-  }[];
-
-  /** Signature reference - required for signed documents */
-  Signature: {
-    ID: {
-      _: string;
-    }[];
-    SignatureMethod: {
-      _: string;
-    }[];
-  }[];
-}
-interface CompleteInvoice {
-  /** UBL Invoice namespace */
-  _D: string;
-  /** UBL CommonAggregateComponents namespace */
-  _A: string;
-  /** UBL CommonBasicComponents namespace */
-  _B: string;
-  /** Array of signed invoice submissions */
-  Invoice: SignedInvoiceSubmission[];
-}
-interface DocumentTypeVersion {
-  id: number;
-  name: string;
-  description: string;
-  activeFrom: string;
-  activeTo: string;
-  versionNumber: number;
-  status: 'draft' | 'published' | 'deactivated';
-}
-interface WorkflowParameter {
-  id: number;
-  parameter: string;
-  value: number;
-  activeFrom: string;
-  activeTo: string;
-}
-interface DocumentTypeResponse {
-  id: number;
-  invoiceTypeCode: EInvoiceTypeCode;
-  description: string;
-  activeFrom: string;
-  activeTo: string;
-  documentTypeVersions: DocumentTypeVersion[];
-  workflowParameters: WorkflowParameter[];
-}
-interface DocumentTypesResponse {
-  result: Omit<DocumentTypeResponse, 'workflowParameters'>[];
-}
-interface DocumentTypeVersionResponse {
-  invoiceTypeCode: EInvoiceTypeCode;
-  name: string;
-  description: string;
-  versionNumber: number;
-  status: 'published' | 'deactivated';
-  activeFrom: string;
-  activeTo: string;
-}
-//#endregion
-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-D_V38Q_U.d.cts.map