@stamhoofd/structures 2.119.0 → 2.120.1

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

@@ -1,188 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });
-const BalanceItem_js_1 = require("../BalanceItem.js");
-const Invoice_js_1 = require("./Invoice.js");
-const InvoicedBalanceItem_js_1 = require("./InvoicedBalanceItem.js");
-describe('Invoice', () => {
-    test('Multiple items with 21% VAT', () => {
-        const invoice = Invoice_js_1.Invoice.create({});
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Test Item 1';
-            balanceItem.unitPrice = 2000; // 0,20 euro, excluding VAT
-            balanceItem.quantity = 5;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 5 * 2000 * 121 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(5 * 2000);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Test Item 2';
-            balanceItem.unitPrice = 2000; // 0,20 euro, excluding VAT
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 2000 * 121 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(2000);
-        }
-        // Check total price
-        expect(invoice.items.length).toEqual(2);
-        expect(invoice.totalWithoutVAT).toEqual(5 * 2000 + 2000);
-        const VAT = Math.round((5 * 2000 + 2000) * 21 / 100 / 100) * 100;
-        expect(invoice.VATTotalAmount).toEqual(VAT);
-        expect(invoice.VATTotal.length).toEqual(1);
-        expect(invoice.VATTotal[0].VAT).toEqual(VAT);
-        expect(invoice.VATTotal[0].VATPercentage).toEqual(21);
-        expect(invoice.VATTotal[0].taxablePrice).toEqual(5 * 2000 + 2000);
-        expect(invoice.totalWithVAT).toEqual(5 * 2000 + 2000 + VAT);
-        // Check difference
-        const balanceTotal = (5 * 2000 * 121 / 100 + 2000 * 121 / 100); // 1_45_20
-        expect(invoice.totalBalanceInvoicedAmount).toEqual(balanceTotal);
-        const difference = invoice.totalWithVAT - balanceTotal;
-        expect(difference).toEqual(-20); // 0,002 can't be shown on the invoice and is the difference
-        expect(invoice.balanceRoundingAmount).toEqual(-20);
-    });
-    test('Combination of Tax excempt items with VAT applicable items should be grouped correctly per tax rate', () => {
-        const invoice = Invoice_js_1.Invoice.create({});
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Test Item 1';
-            balanceItem.unitPrice = 2000; // 0,20 euro, excluding VAT
-            balanceItem.quantity = 5;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 5 * 2000 * 121 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(5 * 2000);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Tax free item 1';
-            balanceItem.unitPrice = 2000;
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            balanceItem.VATExcempt = BalanceItem_js_1.VATExcemptReason.IntraCommunity;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 2000);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(2000);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Tax free item 2';
-            balanceItem.unitPrice = 52300;
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 6;
-            balanceItem.VATIncluded = false;
-            balanceItem.VATExcempt = BalanceItem_js_1.VATExcemptReason.IntraCommunity;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 52300);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(52300);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Tax free item 3';
-            balanceItem.unitPrice = 52300;
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            balanceItem.VATExcempt = BalanceItem_js_1.VATExcemptReason.IntraCommunity;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 52300);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(52300);
-        }
-        // Check total price
-        expect(invoice.items.length).toEqual(4);
-        expect(invoice.totalWithoutVAT).toEqual(5 * 2000 + 2000 + 52300 + 52300);
-        expect(invoice.VATTotal.length).toEqual(2); // 2 rates
-        const VAT = Math.round(5 * 2000 * 21 / 100 / 100) * 100;
-        const excemptItem = invoice.VATTotal.find(d => d.VATExcempt);
-        const notExemptItem = invoice.VATTotal.find(d => !d.VATExcempt);
-        expect(excemptItem).not.toBeUndefined();
-        expect(notExemptItem).not.toBeUndefined();
-        expect(excemptItem === null || excemptItem === void 0 ? void 0 : excemptItem.VATPercentage).toEqual(0);
-        expect(excemptItem === null || excemptItem === void 0 ? void 0 : excemptItem.taxablePrice).toEqual(2000 + 52300 + 52300);
-        expect(excemptItem === null || excemptItem === void 0 ? void 0 : excemptItem.VAT).toEqual(0);
-        expect(notExemptItem === null || notExemptItem === void 0 ? void 0 : notExemptItem.VATPercentage).toEqual(21);
-        expect(notExemptItem === null || notExemptItem === void 0 ? void 0 : notExemptItem.taxablePrice).toEqual(5 * 2000);
-        expect(notExemptItem === null || notExemptItem === void 0 ? void 0 : notExemptItem.VAT).toEqual(VAT);
-        expect(invoice.VATTotalAmount).toEqual(VAT);
-        expect(invoice.totalWithVAT).toEqual(invoice.totalWithoutVAT + VAT);
-        // Check difference
-        // const balanceTotal = 5_23_00 + 5_23_00 + 20_00 + 5 * 20_00 * 121 / 100; // 118700
-        // -> round number, so should not introduce differences
-        expect(invoice.balanceRoundingAmount).toEqual(0);
-    });
-    test('Combination of multiple tax rates are grouped', () => {
-        const invoice = Invoice_js_1.Invoice.create({});
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Test Item 1';
-            balanceItem.unitPrice = 2000; // 0,20 euro, excluding VAT
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 2000 * 121 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(2000);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Test Item 1';
-            balanceItem.unitPrice = 2000; // 0,20 euro, excluding VAT
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 21;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 2000 * 121 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(2000);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Another';
-            balanceItem.unitPrice = 2000;
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 6;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 2000 * 106 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(2000);
-        }
-        {
-            const balanceItem = new BalanceItem_js_1.BalanceItem();
-            balanceItem.description = 'Another';
-            balanceItem.unitPrice = 2000;
-            balanceItem.quantity = 1;
-            balanceItem.VATPercentage = 6;
-            balanceItem.VATIncluded = false;
-            const item = InvoicedBalanceItem_js_1.InvoicedBalanceItem.createFor(balanceItem, 2000 * 106 / 100);
-            invoice.addItem(item);
-            expect(item.totalWithoutVAT).toEqual(2000);
-        }
-        // Check total price
-        expect(invoice.items.length).toEqual(4);
-        expect(invoice.totalWithoutVAT).toEqual(4 * 2000);
-        expect(invoice.VATTotal.length).toEqual(2); // 2 rates
-        const VAT1 = Math.round(2 * 2000 * 21 / 100 / 100) * 100;
-        const VAT2 = Math.round(2 * 2000 * 6 / 100 / 100) * 100;
-        const VAT = VAT1 + VAT2;
-        const item6 = invoice.VATTotal.find(d => d.VATPercentage === 6);
-        const item21 = invoice.VATTotal.find(d => d.VATPercentage === 21);
-        expect(item6).not.toBeUndefined();
-        expect(item21).not.toBeUndefined();
-        expect(item6 === null || item6 === void 0 ? void 0 : item6.VATPercentage).toEqual(6);
-        expect(item6 === null || item6 === void 0 ? void 0 : item6.taxablePrice).toEqual(4000);
-        expect(item6 === null || item6 === void 0 ? void 0 : item6.VAT).toEqual(VAT2);
-        expect(item21 === null || item21 === void 0 ? void 0 : item21.VATPercentage).toEqual(21);
-        expect(item21 === null || item21 === void 0 ? void 0 : item21.taxablePrice).toEqual(4000);
-        expect(item21 === null || item21 === void 0 ? void 0 : item21.VAT).toEqual(VAT1);
-        expect(invoice.VATTotalAmount).toEqual(VAT);
-        expect(invoice.totalWithVAT).toEqual(invoice.totalWithoutVAT + VAT);
-        // Check difference
-        expect(invoice.balanceRoundingAmount).toEqual(-80); // const balanceTotal = 20_00 * 106 / 100 + 20_00 * 106 / 100 + 20_00 * 121 / 100 + 20_00 * 121 / 100; // 9080
-    });
-});
-//# sourceMappingURL=Invoice.test.js.map

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

@@ -1 +0,0 @@
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package/dist/src/billing/InvoicedBalanceItem.d.ts

@@ -1,73 +0,0 @@
-import { AutoEncoder } from '@simonbackx/simple-encoding';
-import { BalanceItem, VATExcemptReason } from '../BalanceItem.js';
-export declare class InvoicedBalanceItem extends AutoEncoder {
-    id: string;
-    balanceItemId: string;
-    name: string;
-    description: string;
-    /**
-     * 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. 10 euro of 30 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
-     * mistakes can be corrected and credited.
-     */
-    VATPercentage: number;
-    /**
-     * Note: does not apply to unitPrice, only to the balance item at the time of invoicing
-     */
-    VATIncluded: boolean;
-    /**
-     * This is duplicated to allow altering the vat percentage of the corresponding balance item later, so
-     * mistakes can be corrected and credited.
-     */
-    VATExcempt: VATExcemptReason | null;
-    /**
-     * This should be rounded to 2 decimals to match PEPPOL requirements
-     * = LineExtensionAmount
-     */
-    get totalWithoutVAT(): number;
-    /**
-     * Total without VAT, but not rounded
-     */
-    get preciseTotalWithoutVAT(): number;
-    /**
-     * Debug helper
-     */
-    addedToUnitPriceToCorrectVAT: 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).
-     *
-     * @param balanceItem
-     * @param amount paid (or to be paid) price, should always include VAT if there is VAT
-     */
-    static createFor(balanceItem: BalanceItem, amount: number): InvoicedBalanceItem;
-    /**
-     * Important, this influences VAT calculatio. Items are grouped by key and VAT is calculated per group.
-     */
-    static getVATUniqueKey(item: InvoicedBalanceItem): string;
-    static groupPerVATCategory(items: InvoicedBalanceItem[]): InvoicedBalanceItem[][];
-}
-//# sourceMappingURL=InvoicedBalanceItem.d.ts.map

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

@@ -1 +0,0 @@
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package/dist/src/billing/InvoicedBalanceItem.js

@@ -1,182 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.InvoicedBalanceItem = void 0;
-const tslib_1 = require("tslib");
-const simple_encoding_1 = require("@simonbackx/simple-encoding");
-const uuid_1 = require("uuid");
-const BalanceItem_js_1 = require("../BalanceItem.js");
-const simple_errors_1 = require("@simonbackx/simple-errors");
-const utility_1 = require("@stamhoofd/utility");
-class InvoicedBalanceItem extends simple_encoding_1.AutoEncoder {
-    constructor() {
-        super(...arguments);
-        this.balanceItemId = '';
-        this.name = '';
-        this.description = '';
-        /**
-         * 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 = 0;
-        /**
-         * quantity per ten thousand
-         * We need to support 4 decimals in case of partial payments.
-         * E.g. 10 euro of 30 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
-         * mistakes can be corrected and credited.
-         */
-        this.VATPercentage = 0;
-        /**
-         * Note: does not apply to unitPrice, only to the balance item at the time of invoicing
-         */
-        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;
-        /**
-         * Debug helper
-         */
-        this.addedToUnitPriceToCorrectVAT = 0;
-    }
-    /**
-     * This should be rounded to 2 decimals to match PEPPOL requirements
-     * = LineExtensionAmount
-     */
-    get totalWithoutVAT() {
-        return utility_1.STMath.round(this.unitPrice * this.quantity / 1000000) * 100;
-    }
-    /**
-     * Total without VAT, but not rounded
-     */
-    get preciseTotalWithoutVAT() {
-        if (this.VATExcempt) {
-            return this.balanceInvoicedAmount;
-        }
-        return this.balanceInvoicedAmount * 100 / (100 + this.VATPercentage);
-    }
-    /**
-     * 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).
-     *
-     * @param balanceItem
-     * @param amount paid (or to be paid) price, should always include VAT if there is VAT
-     */
-    static createFor(balanceItem, amount) {
-        var _a;
-        if (balanceItem.VATPercentage === null) {
-            throw new simple_errors_1.SimpleError({
-                message: 'Cannot create InvoicedBalanceItem for balance item without VAT percentage',
-                human: $t('%1Ij'),
-                code: 'balance_item_without_vat_percentage',
-            });
-        }
-        const item = new InvoicedBalanceItem();
-        item.balanceItemId = balanceItem.id;
-        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 = utility_1.STMath.round(balanceItem.priceWithVAT / balanceItem.quantity);
-        const quantity = utility_1.STMath.round(item.balanceInvoicedAmount * 10000 / balanceItemUnitPriceWithVAT); // Amount per ten thousand
-        if (quantity === 0) {
-            throw new simple_errors_1.SimpleError({
-                message: 'Invoiced amount is too low to create an invoiced balance item',
-                human: $t('%1Ik'),
-                code: 'invoiced_amount_too_low',
-            });
-        }
-        item.quantity = quantity;
-        item.unitPrice = amount * 10000 / quantity;
-        // Remove VAT from unit price if needed
-        if (!balanceItem.VATExcempt) {
-            item.unitPrice = item.unitPrice * 100 / (100 + balanceItem.VATPercentage);
-        }
-        // Rounding the unit price is not a peppol requirement normally,
-        // so this is disabled for now. Rounding will happen on line level though
-        // item.unitPrice = Math.round(item.unitPrice / 100) * 100;
-        // round as integer instead (0.0001):
-        item.unitPrice = utility_1.STMath.round(item.unitPrice);
-        // Make sure unit price is always positive, and quantity is negative instead
-        if (item.unitPrice < 0) {
-            item.unitPrice = -item.unitPrice;
-            item.quantity = -item.quantity;
-        }
-        return item;
-    }
-    /**
-     * Important, this influences VAT calculatio. Items are grouped by key and VAT is calculated per group.
-     */
-    static getVATUniqueKey(item) {
-        if (item.VATExcempt === null) {
-            return `vat_${item.VATPercentage}`;
-        }
-        return `excempt_${item.VATExcempt}_${item.VATExcempt}`;
-    }
-    static groupPerVATCategory(items) {
-        // For every VAT category, calculate the taxable amount and VAT amount
-        const categories = new Map();
-        for (const item of items) {
-            const key = this.getVATUniqueKey(item);
-            let category = categories.get(key);
-            if (!category) {
-                category = [];
-                categories.set(key, category);
-            }
-            category.push(item);
-        }
-        return [...categories.values()];
-    }
-}
-exports.InvoicedBalanceItem = InvoicedBalanceItem;
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.StringDecoder, defaultValue: () => (0, uuid_1.v4)() })
-], InvoicedBalanceItem.prototype, "id", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.StringDecoder })
-], InvoicedBalanceItem.prototype, "balanceItemId", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.StringDecoder })
-], InvoicedBalanceItem.prototype, "name", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.StringDecoder })
-], InvoicedBalanceItem.prototype, "description", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.IntegerDecoder })
-], InvoicedBalanceItem.prototype, "balanceInvoicedAmount", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.IntegerDecoder })
-], InvoicedBalanceItem.prototype, "quantity", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.IntegerDecoder })
-], InvoicedBalanceItem.prototype, "unitPrice", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.IntegerDecoder })
-], InvoicedBalanceItem.prototype, "VATPercentage", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: simple_encoding_1.BooleanDecoder })
-], InvoicedBalanceItem.prototype, "VATIncluded", void 0);
-tslib_1.__decorate([
-    (0, simple_encoding_1.field)({ decoder: new simple_encoding_1.EnumDecoder(BalanceItem_js_1.VATExcemptReason), nullable: true })
-], InvoicedBalanceItem.prototype, "VATExcempt", void 0);
-//# sourceMappingURL=InvoicedBalanceItem.js.map

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

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

@@ -1,2 +0,0 @@
-export {};
-//# sourceMappingURL=InvoicedBalanceItem.test.d.ts.map

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

@@ -1 +0,0 @@
-{"version":3,"file":"InvoicedBalanceItem.test.d.ts","sourceRoot":"","sources":["../../../src/billing/InvoicedBalanceItem.test.ts"],"names":[],"mappings":""}