@stamhoofd/structures 2.108.0 → 2.110.0

package/esm/dist/src/Document.js.map

@@ -1 +1 @@
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package/esm/dist/src/GroupType.d.ts

@@ -12,4 +12,5 @@ export declare enum GroupType {
      */
     EventRegistration = "EventRegistration"
 }
+export declare function getGroupTypeName(type: GroupType): string;
 //# sourceMappingURL=GroupType.d.ts.map

package/esm/dist/src/GroupType.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"GroupType.d.ts","sourceRoot":"","sources":["../../../src/GroupType.ts"],"names":[],"mappings":"AAAA,oBAAY,SAAS;IACjB;;OAEG;IACH,UAAU,eAAe;IAEzB;;OAEG;IACH,WAAW,gBAAgB;IAE3B;;OAEG;IACH,iBAAiB,sBAAsB;CAG1C"}
+{"version":3,"file":"GroupType.d.ts","sourceRoot":"","sources":["../../../src/GroupType.ts"],"names":[],"mappings":"AAAA,oBAAY,SAAS;IACjB;;OAEG;IACH,UAAU,eAAe;IAEzB;;OAEG;IACH,WAAW,gBAAgB;IAE3B;;OAEG;IACH,iBAAiB,sBAAsB;CAG1C;AAED,wBAAgB,gBAAgB,CAAC,IAAI,EAAE,SAAS,UAS/C"}

package/esm/dist/src/GroupType.js

@@ -15,4 +15,14 @@ export var GroupType;
     // idea: EventPreRegistration = "EventPreRegistration", // let know in advance that you want to join
     // idea: EventAttendance = "EventAttendance", // attendance list for an event, by admins only
 })(GroupType || (GroupType = {}));
+export function getGroupTypeName(type) {
+    switch (type) {
+        case GroupType.Membership:
+            return $t('877284d7-31b4-4857-a963-405b4139adc2');
+        case GroupType.WaitingList:
+            return $t('565a7968-e547-411e-aaff-6f936c128d5f');
+        case GroupType.EventRegistration:
+            return $t('614dbf30-ddf8-4e85-9da3-cc8d30f7ac77');
+    }
+}
 //# sourceMappingURL=GroupType.js.map

package/esm/dist/src/GroupType.js.map

@@ -1 +1 @@
-{"version":3,"file":"GroupType.js","sourceRoot":"","sources":["../../../src/GroupType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,SAiBX;AAjBD,WAAY,SAAS;IACjB;;OAEG;IACH,sCAAyB,CAAA;IAEzB;;OAEG;IACH,wCAA2B,CAAA;IAE3B;;OAEG;IACH,oDAAuC,CAAA;IACvC,oGAAoG;IACpG,6FAA6F;AACjG,CAAC,EAjBW,SAAS,KAAT,SAAS,QAiBpB"}
+{"version":3,"file":"GroupType.js","sourceRoot":"","sources":["../../../src/GroupType.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,SAiBX;AAjBD,WAAY,SAAS;IACjB;;OAEG;IACH,sCAAyB,CAAA;IAEzB;;OAEG;IACH,wCAA2B,CAAA;IAE3B;;OAEG;IACH,oDAAuC,CAAA;IACvC,oGAAoG;IACpG,6FAA6F;AACjG,CAAC,EAjBW,SAAS,KAAT,SAAS,QAiBpB;AAED,MAAM,UAAU,gBAAgB,CAAC,IAAe;IAC5C,QAAQ,IAAI,EAAE,CAAC;QACX,KAAK,SAAS,CAAC,UAAU;YACrB,OAAO,EAAE,CAAC,sCAAsC,CAAC,CAAC;QACtD,KAAK,SAAS,CAAC,WAAW;YACtB,OAAO,EAAE,CAAC,sCAAsC,CAAC,CAAC;QACtD,KAAK,SAAS,CAAC,iBAAiB;YAC5B,OAAO,EAAE,CAAC,sCAAsC,CAAC,CAAC;IAC1D,CAAC;AACL,CAAC"}

package/esm/dist/src/Version.d.ts

@@ -1,4 +1,4 @@
-export declare const Version = 390;
+export declare const Version = 391;
 declare global {
     const NextVersion: {
         optional: true;

package/esm/dist/src/Version.js

@@ -4,7 +4,7 @@
 // Use @field({decoder: any, ...NextVersion)} in your code.
 //
 // -------------------------------------------------------------
-export const Version = 390;
+export const Version = 391;
 /**
  * Use this in development when making changes to fields.
  * On release, the version will get bumped and the usages of NextVersion will be replaced by that version.

package/esm/dist/src/billing/Invoice.d.ts

@@ -3,6 +3,19 @@ import { Company } from '../Company.js';
 import { PaymentCustomer } from '../PaymentCustomer.js';
 import { File } from '../files/File.js';
 import { InvoicedBalanceItem } from './InvoicedBalanceItem.js';
+import { VATExcemptReason } from '../BalanceItem.js';
+export declare class VATSubtotal extends AutoEncoder {
+    /**
+     * In case this is null, VATExcempt should be set to explain why there is no VAT
+     */
+    VATPercentage: number | null;
+    VATExcempt: VATExcemptReason | null;
+    /**
+     * Value on which the VAT is calculated (taxable amount)
+     */
+    taxablePrice: number;
+    VAT: number;
+}
 export declare class Invoice extends AutoEncoder {
     id: string;
     /**
@@ -29,15 +42,48 @@ export declare class Invoice extends AutoEncoder {
      * Payer
      */
     customer: PaymentCustomer;
+    /**
+     * The balance items that are invoiced, with their original price. This does not always correspond to the total price of the invoice, or the item prices on the invoice because prices are converted to prices excluding VAT and with PEPPOL rounding rules.
+     */
     items: InvoicedBalanceItem[];
+    get totalWithoutVAT(): number;
+    get totalBalanceInvoicedAmount(): number;
+    /**
+     * This is the rounding amount in cents that is applied to the normal calculation of the invoiced balance items (prices exluding VAT) to come to the actual total price of the invoice.
+     *
+     * This is visible on the invoice. It is use to correct for differences between the paid price and the calculated invoice price because of rounding issues or things that can't be represented properly in PEPPOL due to rounding
+     *
+     * - Say we invoice 31 items of 5 euro including VAT, so 4,13 euro excluding VAT. This means InvoicedBalanceItem has
+     *      - balanceInvoicedAmount = 5 euro
+     *      - amount = 31_00_00 (31 pieces)
+     *      - unitPrice = 4_13_00 (4,13 euro excluding VAT, rounded to 1 cent because of PEPPOL)
+     *   The normal invoiced sum would be 155 euro if we sum balanceInvoicedAmount
+     *   But the invoice total price will be 128,03 excluding VAT, and 154,92 euro including VAT because of rounding rules (round on total level, not individual item level).
+     *   In this case payableRoundingAmount would be 0,08 euro, because that is the price that needs to be added to the normal calculation to come to the actual invoice total price that needs to be paid (155 euro).
+     *   A different solution might be to increase the price excluding VAT of some items by 0,07 euro (or add an extra item on the invoice with the same VAT rate), so the total excluding VAT becomes 128,10 euro, and including VAT 155 euro. This is not always possible though, in some cases we maintain a difference of 1 cent.
+     *   balanceRoundingAmount would be 0 because there is no difference lower than 1 cent.
+     */
+    payableRoundingAmount: number;
+    /**
+     * The difference between the totalWithVAT of the invoice and the sum of all balanceInvoicedAmount of the invoiced balance items.
+     * totalBalanceInvoicedAmount + balanceRoundingAmount = totalWithVAT
+     * This is used to explain and report why there is a difference between the sum of the balance item's prices and the actually invoiced price, comparable with roundingAmount on payments.
+     * - Say we invoice 3 items of 0,242 euro. The sum would be 0,726. The invoice total price might be 0,73 because of rounding rules. Then the balanceRoundingAmount would be -0,004.
+     */
+    get balanceRoundingAmount(): number;
     /**
-     * Stored so we can fetch all paid or unpaid invoices easily
+     * List of VAT per VAT rate or category. This is stored in case the calculation changes over time.
      */
-    totalPrice: number;
+    VATTotal: VATSubtotal[];
+    get VATTotalAmount(): number;
     /**
-     * Cache to determine if an invoice is paid or not
+     * Total invoiced price, including VAT
+     * This should equal the sum of:
+     * - all InvoicedBalanceItem.totalWithoutVAT
+     * - plus payableRoundingAmount
+     * - plus VATTotalAmount
      */
-    pricePaid: number;
+    get totalWithVAT(): number;
     ipAddress: string | null;
     userAgent: string | null;
     /**
@@ -47,5 +93,6 @@ export declare class Invoice extends AutoEncoder {
     reference: string | null;
     pdf: File | null;
     xml: File | null;
+    calculateVAT(): void;
 }
 //# sourceMappingURL=Invoice.d.ts.map

package/esm/dist/src/billing/Invoice.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Invoice.d.ts","sourceRoot":"","sources":["../../../../src/billing/Invoice.ts"],"names":[],"mappings":"AAAA,OAAO,EAAgB,WAAW,EAAqD,MAAM,6BAA6B,CAAC;AAE3H,OAAO,EAAE,OAAO,EAAE,MAAM,eAAe,CAAC;AACxC,OAAO,EAAE,eAAe,EAAE,MAAM,uBAAuB,CAAC;AACxD,OAAO,EAAE,IAAI,EAAE,MAAM,kBAAkB,CAAC;AACxC,OAAO,EAAE,mBAAmB,EAAE,MAAM,0BAA0B,CAAC;AAC/D,OAAO,EAAE,gBAAgB,EAAE,MAAM,mBAAmB,CAAC;AAErD,qBAAa,WAAY,SAAQ,WAAW;IACxC;;OAEG;IAEH,aAAa,EAAE,MAAM,GAAG,IAAI,CAAQ;IAGpC,UAAU,EAAE,gBAAgB,GAAG,IAAI,CAAQ;IAE3C;;OAEG;IAEH,YAAY,EAAE,MAAM,CAAK;IAGzB,GAAG,EAAE,MAAM,CAAK;CACnB;AAED,qBAAa,OAAQ,SAAQ,WAAW;IAEpC,EAAE,EAAE,MAAM,CAAC;IAEX;;OAEG;IACH,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAEtB;;OAEG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;;;;OAKG;IACH,oBAAoB,EAAE,MAAM,GAAG,IAAI,CAAC;IAEpC;;;OAGG;IAEH,MAAM,EAAE,OAAO,CAAC;IAEhB;;OAEG;IAEH,QAAQ,EAAE,eAAe,CAAC;IAE1B;;OAEG;IAEH,KAAK,EAAE,mBAAmB,EAAE,CAAM;IAElC,IAAI,eAAe,WAElB;IAED,IAAI,0BAA0B,WAE7B;IAED;;;;;;;;;;;;;;OAcG;IAEH,qBAAqB,EAAE,MAAM,CAAK;IAElC;;;;;OAKG;IACH,IAAI,qBAAqB,WAExB;IAED;;OAEG;IAEH,QAAQ,EAAE,WAAW,EAAE,CAAM;IAE7B,IAAI,cAAc,WAEjB;IAED;;;;;;OAMG;IACH,IAAI,YAAY,WAEf;IAGD,SAAS,EAAE,MAAM,GAAG,IAAI,CAAQ;IAGhC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAQ;IAEhC;;OAEG;IAEH,eAAe,EAAE,MAAM,GAAG,IAAI,CAAQ;IAGtC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAQ;IAGhC,GAAG,EAAE,IAAI,GAAG,IAAI,CAAQ;IAGxB,GAAG,EAAE,IAAI,GAAG,IAAI,CAAQ;IAExB,YAAY;CAmCf"}

package/esm/dist/src/billing/Invoice.js

@@ -1,14 +1,65 @@
 import { __decorate } from "tslib";
-import { AutoEncoder, field, StringDecoder } from '@simonbackx/simple-encoding';
+import { ArrayDecoder, AutoEncoder, EnumDecoder, field, IntegerDecoder, StringDecoder } from '@simonbackx/simple-encoding';
 import { v4 as uuidv4 } from 'uuid';
 import { Company } from '../Company.js';
 import { PaymentCustomer } from '../PaymentCustomer.js';
 import { File } from '../files/File.js';
 import { InvoicedBalanceItem } from './InvoicedBalanceItem.js';
+import { VATExcemptReason } from '../BalanceItem.js';
+export class VATSubtotal extends AutoEncoder {
+    constructor() {
+        super(...arguments);
+        /**
+         * In case this is null, VATExcempt should be set to explain why there is no VAT
+         */
+        this.VATPercentage = null;
+        this.VATExcempt = null;
+        /**
+         * Value on which the VAT is calculated (taxable amount)
+         */
+        this.taxablePrice = 0;
+        this.VAT = 0;
+    }
+}
+__decorate([
+    field({ decoder: IntegerDecoder, nullable: true })
+], VATSubtotal.prototype, "VATPercentage", void 0);
+__decorate([
+    field({ decoder: new EnumDecoder(VATExcemptReason), nullable: true })
+], VATSubtotal.prototype, "VATExcempt", void 0);
+__decorate([
+    field({ decoder: IntegerDecoder })
+], VATSubtotal.prototype, "taxablePrice", void 0);
+__decorate([
+    field({ decoder: IntegerDecoder })
+], VATSubtotal.prototype, "VAT", void 0);
 export class Invoice extends AutoEncoder {
     constructor() {
         super(...arguments);
+        /**
+         * The balance items that are invoiced, with their original price. This does not always correspond to the total price of the invoice, or the item prices on the invoice because prices are converted to prices excluding VAT and with PEPPOL rounding rules.
+         */
         this.items = [];
+        /**
+         * This is the rounding amount in cents that is applied to the normal calculation of the invoiced balance items (prices exluding VAT) to come to the actual total price of the invoice.
+         *
+         * This is visible on the invoice. It is use to correct for differences between the paid price and the calculated invoice price because of rounding issues or things that can't be represented properly in PEPPOL due to rounding
+         *
+         * - Say we invoice 31 items of 5 euro including VAT, so 4,13 euro excluding VAT. This means InvoicedBalanceItem has
+         *      - balanceInvoicedAmount = 5 euro
+         *      - amount = 31_00_00 (31 pieces)
+         *      - unitPrice = 4_13_00 (4,13 euro excluding VAT, rounded to 1 cent because of PEPPOL)
+         *   The normal invoiced sum would be 155 euro if we sum balanceInvoicedAmount
+         *   But the invoice total price will be 128,03 excluding VAT, and 154,92 euro including VAT because of rounding rules (round on total level, not individual item level).
+         *   In this case payableRoundingAmount would be 0,08 euro, because that is the price that needs to be added to the normal calculation to come to the actual invoice total price that needs to be paid (155 euro).
+         *   A different solution might be to increase the price excluding VAT of some items by 0,07 euro (or add an extra item on the invoice with the same VAT rate), so the total excluding VAT becomes 128,10 euro, and including VAT 155 euro. This is not always possible though, in some cases we maintain a difference of 1 cent.
+         *   balanceRoundingAmount would be 0 because there is no difference lower than 1 cent.
+         */
+        this.payableRoundingAmount = 0;
+        /**
+         * List of VAT per VAT rate or category. This is stored in case the calculation changes over time.
+         */
+        this.VATTotal = [];
         this.ipAddress = null;
         this.userAgent = null;
         /**
@@ -19,6 +70,65 @@ export class Invoice extends AutoEncoder {
         this.pdf = null;
         this.xml = null;
     }
+    get totalWithoutVAT() {
+        return this.items.reduce((sum, item) => sum + item.totalWithoutVAT, 0);
+    }
+    get totalBalanceInvoicedAmount() {
+        return this.items.reduce((sum, item) => sum + item.balanceInvoicedAmount, 0);
+    }
+    /**
+     * The difference between the totalWithVAT of the invoice and the sum of all balanceInvoicedAmount of the invoiced balance items.
+     * totalBalanceInvoicedAmount + balanceRoundingAmount = totalWithVAT
+     * This is used to explain and report why there is a difference between the sum of the balance item's prices and the actually invoiced price, comparable with roundingAmount on payments.
+     * - Say we invoice 3 items of 0,242 euro. The sum would be 0,726. The invoice total price might be 0,73 because of rounding rules. Then the balanceRoundingAmount would be -0,004.
+     */
+    get balanceRoundingAmount() {
+        return this.totalWithVAT - this.totalBalanceInvoicedAmount;
+    }
+    get VATTotalAmount() {
+        return this.VATTotal.reduce((sum, item) => sum + item.VAT, 0);
+    }
+    /**
+     * Total invoiced price, including VAT
+     * This should equal the sum of:
+     * - all InvoicedBalanceItem.totalWithoutVAT
+     * - plus payableRoundingAmount
+     * - plus VATTotalAmount
+     */
+    get totalWithVAT() {
+        return this.totalWithoutVAT + this.VATTotalAmount + this.payableRoundingAmount;
+    }
+    calculateVAT() {
+        // For every VAT category, calculate the taxable amount and VAT amount
+        const categories = new Map();
+        for (const item of this.items) {
+            let key;
+            if (item.VATPercentage !== null) {
+                key = `vat_${item.VATPercentage}`;
+            }
+            else {
+                key = `excempt_${item.VATExcempt}`;
+            }
+            let category = categories.get(key);
+            if (!category) {
+                category = new VATSubtotal();
+                category.VATPercentage = item.VATPercentage;
+                category.VATExcempt = item.VATExcempt;
+                categories.set(key, category);
+            }
+            category.taxablePrice += item.totalWithoutVAT;
+        }
+        // Calculate VAT amount for each category and round to 1 cent
+        for (const category of categories.values()) {
+            if (category.VATPercentage !== null) {
+                category.VAT = Math.round(category.taxablePrice * category.VATPercentage / 10000) * 100;
+            }
+            else {
+                category.VAT = 0;
+            }
+        }
+        this.VATTotal = Array.from(categories.values());
+    }
 }
 __decorate([
     field({ decoder: StringDecoder, defaultValue: () => uuidv4() })
@@ -30,8 +140,14 @@ __decorate([
     field({ decoder: PaymentCustomer })
 ], Invoice.prototype, "customer", void 0);
 __decorate([
-    field({ decoder: InvoicedBalanceItem })
+    field({ decoder: new ArrayDecoder(InvoicedBalanceItem) })
 ], Invoice.prototype, "items", void 0);
+__decorate([
+    field({ decoder: IntegerDecoder })
+], Invoice.prototype, "payableRoundingAmount", void 0);
+__decorate([
+    field({ decoder: new ArrayDecoder(VATSubtotal) })
+], Invoice.prototype, "VATTotal", void 0);
 __decorate([
     field({ decoder: StringDecoder, nullable: true })
 ], Invoice.prototype, "ipAddress", void 0);

package/esm/dist/src/billing/Invoice.js.map

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package/esm/dist/src/billing/InvoicedBalanceItem.d.ts

@@ -1,10 +1,32 @@
 import { AutoEncoder } from '@simonbackx/simple-encoding';
-import { VATExcemptReason } from '../BalanceItem.js';
+import { BalanceItem, VATExcemptReason } from '../BalanceItem.js';
 export declare class InvoicedBalanceItem extends AutoEncoder {
     id: string;
     name: string;
     description: string;
-    amount: number;
+    /**
+     * Price of the balance that was actually invoiced. Always includes VAT.
+     *
+     * This only explains the due balance that was invoiced so we don't invoice items multiple times. It does not correspond to the visible unit price or price on the invoice.
+     *
+     * - E.g. if balance item price is 5 euro including VAT (=balanceInvoicedAmount), then unit price would be 4,13 euro. You'll see this causes a rounding issue if the amount is 2, because then the price including VAT of the invoice would be 9,99 instead of 10.
+     * - E.g. if balance item price is 0,242 euro including VAT (=balanceInvoicedAmount), then unit price would be 0,20 euro (no rounding issue)
+     * - E.g. if balance item price is 0,243 euro including VAT (=balanceInvoicedAmount), then unit price would also be 0,20 euro (rounding issue)
+     *
+     * Any rounding issues are fixed on the invoice level.
+     */
+    balanceInvoicedAmount: number;
+    /**
+     * quantity per ten thousand.
+     * We need to support 4 decimals in case of partial payments.
+     * E.g. 3.33 euro of 10 euro was paid and is invoiced, then the amount would be 0.3333, stored as 3333
+     * Mostly for legal reasons, to be able to say wat was actually bought without faking an amount
+     */
+    quantity: number;
+    /**
+     * Price per piece
+     * Always excludes VAT
+     */
     unitPrice: number;
     /**
      * This is duplicated to allow altering the vat percentage of the corresponding balance item later, so
@@ -12,8 +34,7 @@ export declare class InvoicedBalanceItem extends AutoEncoder {
      */
     VATPercentage: number;
     /**
-     * This is duplicated to allow altering the vat percentage of the corresponding balance item later, so
-     * mistakes can be corrected and credited.
+     * Note: does not apply to unitPrice, only to the balance item at the time of invoicing
      */
     VATIncluded: boolean;
     /**
@@ -22,8 +43,16 @@ export declare class InvoicedBalanceItem extends AutoEncoder {
      */
     VATExcempt: VATExcemptReason | null;
     /**
-     * Cached value so we can correct how much has been paid of an invoice exactly.
+     * This should be rounded to 2 decimals to match PEPPOL requirements
+     * = LineExtensionAmount
+     */
+    get totalWithoutVAT(): number;
+    /**
+     * Creates a default configuration for a balance item that needs to be invoiced. The result can still be adjusted to correct rounding issues, because
+     * a balanace item cannot always be perfectly represented on an invoice (on an invoice rounding happens on invoice level, while balance items can have any price that is not really rounded at any time unless when paid).
+     *
+     * amount = paid (or to be paid) price, including VAT if there is VAT
      */
-    pricePaid: number;
+    static createFor(balanceItem: BalanceItem, amount: number): InvoicedBalanceItem;
 }
 //# sourceMappingURL=InvoicedBalanceItem.d.ts.map

package/esm/dist/src/billing/InvoicedBalanceItem.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"InvoicedBalanceItem.d.ts","sourceRoot":"","sources":["../../../../src/billing/InvoicedBalanceItem.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAqE,MAAM,6BAA6B,CAAC;AAE7H,OAAO,EAAE,WAAW,EAAE,gBAAgB,EAAE,MAAM,mBAAmB,CAAC;AAGlE,qBAAa,mBAAoB,SAAQ,WAAW;IAEhD,EAAE,EAAE,MAAM,CAAC;IAGX,IAAI,SAAM;IAGV,WAAW,SAAM;IAEjB;;;;;;;;;;OAUG;IAEH,qBAAqB,SAAK;IAE1B;;;;;OAKG;IAEH,QAAQ,SAAW;IAEnB;;;OAGG;IAEH,SAAS,SAAK;IAEd;;;OAGG;IAEH,aAAa,EAAE,MAAM,CAAK;IAE1B;;OAEG;IAEH,WAAW,UAAS;IAEpB;;;OAGG;IAEH,UAAU,EAAE,gBAAgB,GAAG,IAAI,CAAQ;IAE3C;;;OAGG;IACH,IAAI,eAAe,WAElB;IAED;;;;;OAKG;IACH,MAAM,CAAC,SAAS,CAAC,WAAW,EAAE,WAAW,EAAE,MAAM,EAAE,MAAM;CAsC5D"}

package/esm/dist/src/billing/InvoicedBalanceItem.js

@@ -2,12 +2,35 @@ import { __decorate } from "tslib";
 import { AutoEncoder, BooleanDecoder, EnumDecoder, field, IntegerDecoder, StringDecoder } from '@simonbackx/simple-encoding';
 import { v4 as uuidv4 } from 'uuid';
 import { VATExcemptReason } from '../BalanceItem.js';
+import { SimpleError } from '@simonbackx/simple-errors';
 export class InvoicedBalanceItem extends AutoEncoder {
     constructor() {
         super(...arguments);
         this.name = '';
         this.description = '';
-        this.amount = 1;
+        /**
+         * Price of the balance that was actually invoiced. Always includes VAT.
+         *
+         * This only explains the due balance that was invoiced so we don't invoice items multiple times. It does not correspond to the visible unit price or price on the invoice.
+         *
+         * - E.g. if balance item price is 5 euro including VAT (=balanceInvoicedAmount), then unit price would be 4,13 euro. You'll see this causes a rounding issue if the amount is 2, because then the price including VAT of the invoice would be 9,99 instead of 10.
+         * - E.g. if balance item price is 0,242 euro including VAT (=balanceInvoicedAmount), then unit price would be 0,20 euro (no rounding issue)
+         * - E.g. if balance item price is 0,243 euro including VAT (=balanceInvoicedAmount), then unit price would also be 0,20 euro (rounding issue)
+         *
+         * Any rounding issues are fixed on the invoice level.
+         */
+        this.balanceInvoicedAmount = 1;
+        /**
+         * quantity per ten thousand.
+         * We need to support 4 decimals in case of partial payments.
+         * E.g. 3.33 euro of 10 euro was paid and is invoiced, then the amount would be 0.3333, stored as 3333
+         * Mostly for legal reasons, to be able to say wat was actually bought without faking an amount
+         */
+        this.quantity = 10000;
+        /**
+         * Price per piece
+         * Always excludes VAT
+         */
         this.unitPrice = 0;
         /**
          * This is duplicated to allow altering the vat percentage of the corresponding balance item later, so
@@ -15,19 +38,63 @@ export class InvoicedBalanceItem extends AutoEncoder {
          */
         this.VATPercentage = 0;
         /**
-         * This is duplicated to allow altering the vat percentage of the corresponding balance item later, so
-         * mistakes can be corrected and credited.
+         * Note: does not apply to unitPrice, only to the balance item at the time of invoicing
          */
-        this.VATIncluded = true;
+        this.VATIncluded = false;
         /**
          * This is duplicated to allow altering the vat percentage of the corresponding balance item later, so
          * mistakes can be corrected and credited.
          */
         this.VATExcempt = null;
-        /**
-         * Cached value so we can correct how much has been paid of an invoice exactly.
-         */
-        this.pricePaid = 0;
+    }
+    /**
+     * This should be rounded to 2 decimals to match PEPPOL requirements
+     * = LineExtensionAmount
+     */
+    get totalWithoutVAT() {
+        return Math.round(this.unitPrice * this.quantity / 1000000) * 100;
+    }
+    /**
+     * Creates a default configuration for a balance item that needs to be invoiced. The result can still be adjusted to correct rounding issues, because
+     * a balanace item cannot always be perfectly represented on an invoice (on an invoice rounding happens on invoice level, while balance items can have any price that is not really rounded at any time unless when paid).
+     *
+     * amount = paid (or to be paid) price, including VAT if there is VAT
+     */
+    static createFor(balanceItem, amount) {
+        var _a;
+        if (balanceItem.VATPercentage === null) {
+            throw new SimpleError({
+                message: 'Cannot create InvoicedBalanceItem for balance item without VAT percentage',
+                human: $t('3c6a76c8-1fc4-4fc3-b1b0-9eca083a0c64'),
+                code: 'balance_item_without_vat_percentage',
+            });
+        }
+        const item = new InvoicedBalanceItem();
+        item.name = balanceItem.itemTitle;
+        item.description = (_a = balanceItem.itemDescription) !== null && _a !== void 0 ? _a : '';
+        item.balanceInvoicedAmount = amount;
+        item.VATPercentage = balanceItem.VATPercentage;
+        item.VATExcempt = balanceItem.VATExcempt;
+        item.VATIncluded = balanceItem.VATIncluded;
+        // Calculate amount and unit price
+        const balanceItemUnitPriceWithVAT = Math.round(balanceItem.priceWithVAT / balanceItem.quantity);
+        const quantity = Math.round(item.balanceInvoicedAmount * 10000 / balanceItemUnitPriceWithVAT); // Amount per ten thousand
+        if (quantity <= 0) {
+            throw new SimpleError({
+                message: 'Invoiced amount is too low to create an invoiced balance item',
+                human: $t('551f6cc0-0b1a-4a62-8e09-cef159f5f7d5'),
+                code: 'invoiced_amount_too_low',
+            });
+        }
+        item.quantity = quantity;
+        item.unitPrice = amount * 10000 / quantity;
+        // Remove VAT from unit price if needed
+        if (!balanceItem.VATExcempt) {
+            item.unitPrice = item.unitPrice * 100 / (100 + balanceItem.VATPercentage);
+        }
+        // Round unitPrice to 1 cent (= PEPPOL requirement)
+        item.unitPrice = Math.round(item.unitPrice / 100) * 100;
+        return item;
     }
 }
 __decorate([
@@ -41,7 +108,10 @@ __decorate([
 ], InvoicedBalanceItem.prototype, "description", void 0);
 __decorate([
     field({ decoder: IntegerDecoder })
-], InvoicedBalanceItem.prototype, "amount", void 0);
+], InvoicedBalanceItem.prototype, "balanceInvoicedAmount", void 0);
+__decorate([
+    field({ decoder: IntegerDecoder })
+], InvoicedBalanceItem.prototype, "quantity", void 0);
 __decorate([
     field({ decoder: IntegerDecoder })
 ], InvoicedBalanceItem.prototype, "unitPrice", void 0);
@@ -54,7 +124,4 @@ __decorate([
 __decorate([
     field({ decoder: new EnumDecoder(VATExcemptReason), nullable: true })
 ], InvoicedBalanceItem.prototype, "VATExcempt", void 0);
-__decorate([
-    field({ decoder: IntegerDecoder })
-], InvoicedBalanceItem.prototype, "pricePaid", void 0);
 //# sourceMappingURL=InvoicedBalanceItem.js.map

package/esm/dist/src/billing/InvoicedBalanceItem.js.map

@@ -1 +1 @@
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package/esm/dist/src/filters/PropertyFilter.d.ts

@@ -23,5 +23,6 @@ export declare class PropertyFilter implements Encodeable {
     static decode<T>(data: Data): PropertyFilter;
     clone(): PropertyFilter;
     getDiffValue(): AuditLogReplacement;
+    merge(other: PropertyFilter): PropertyFilter;
 }
 //# sourceMappingURL=PropertyFilter.d.ts.map

package/esm/dist/src/filters/PropertyFilter.d.ts.map

@@ -1 +1 @@
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