@things-factory/invoice 10.1.223 → 10.1.227

package/dist-server/service/invoice/invoice-service.js

@@ -50,13 +50,14 @@ async function saveInvoice(tx, domain, user, input, id) {
     const counterparty = input.counterpartyId ? await tx.getRepository(biz_base_1.Counterparty).findOne({ where: { id: input.counterpartyId, domain: { id: domain.id } } }) : null;
     if (input.counterpartyId && !counterparty)
         throw new shell_1.Refusal('invoice-counterparty-not-found', {}, 'The counterparty was not found - reload and try again');
-    const { items, supplyAmount, taxAmount, totalAmount } = (0, invoice_rules_1.calculateDocument)(input.items, header.currency, received);
+    const { items, discountAmount, supplyAmount, taxAmount, totalAmount } = (0, invoice_rules_1.calculateDocument)(input.items, header.currency, received, input.discountAmount);
     const invoice = await repository.save(repository.create({
         ...old,
         ...header,
         counterparty,
         dueDate: input.dueDate ?? null,
         taxBasis: received ? invoice_1.InvoiceTaxBasis.RECEIVED : invoice_1.InvoiceTaxBasis.CALCULATED,
+        discountAmount,
         supplyAmount,
         taxAmount,
         totalAmount,
@@ -111,6 +112,7 @@ function snapshotOf(invoice) {
         'status',
         'dueDate',
         'taxBasis',
+        'discountAmount',
         'supplyAmount',
         'taxAmount',
         'totalAmount',
@@ -120,10 +122,11 @@ function snapshotOf(invoice) {
     ];
     return {
         ...Object.fromEntries(keys.map(key => [key, invoice[key] ?? null])),
-        items: invoice.items.map(({ position, description, quantity, unitPrice, discount, taxKind, taxRate, supplyAmount, receivedTaxAmount }) => ({
+        items: invoice.items.map(({ position, description, quantity, unit, unitPrice, discount, taxKind, taxRate, supplyAmount, receivedTaxAmount }) => ({
             position,
             description,
             quantity,
+            unit: unit ?? null,
             unitPrice,
             discount,
             taxKind,

package/dist-server/service/invoice/invoice-service.js.map

@@ -1 +1 @@
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{ Counterparty } from '@things-factory/biz-base'\nimport { Domain, Refusal, writeLockSupported } from '@things-factory/shell'\nimport { EntityManager } from 'typeorm'\n\nimport { InvoiceEvent } from '../invoice-event/invoice-event'\nimport { InvoiceItem } from '../invoice-item/invoice-item'\nimport { Invoice, InvoiceStatus, InvoiceTaxBasis } from './invoice'\nimport { calculateDocument, currencyDigits, HEADER_KEYS, normalizedHeader, requireDraft, TAX_ROUNDING, validDay } from './invoice-rules'\nimport { NewInvoice } from './invoice-type'\n\nexport type InvoiceTransitionGuard = (tx: EntityManager, domain: Domain, invoice: Invoice, action: 'ISSUED' | 'VOID') => Promise<void>\nconst transitionGuards = new Set<InvoiceTransitionGuard>()\n\n/** An application refuses a transition its own links forbid — Office keeps a linked invoice from being voided. */\nexport function registerInvoiceTransitionGuard(guard: InvoiceTransitionGuard) {\n  transitionGuards.add(guard)\n}\n\n/** Serialize document writes on the domain row, where the database can hold it (shell `writeLockSupported`). */\nexport async function lockDocumentDomain(tx: EntityManager, domain: Domain) {\n  const found = await tx.getRepository(Domain).findOne({ where: { id: domain.id }, ...(writeLockSupported(tx) ? { lock: { mode: 'pessimistic_write' } } : {}) })\n  if (!found) throw new Refusal('invoice-domain-missing', {}, 'Domain not found')\n}\n\nexport async function invoiceInDomain(tx: EntityManager, domain: Domain, id: string) {\n  const invoice = await tx.getRepository(Invoice).findOne({ where: { id, domain: { id: domain.id } }, relations: ['items', 'creator'] })\n  if (!invoice) throw new Refusal('invoice-not-found', {}, 'Invoice not found')\n  invoice.items.sort((a, b) => a.position - b.position)\n  return invoice\n}\n\nexport async function saveInvoice(tx: EntityManager, domain: Domain, user: any, input: NewInvoice, id?: string) {\n  await lockDocumentDomain(tx, domain)\n  const old = id ? await invoiceInDomain(tx, domain, id) : undefined\n  if (old) requireDraft(old.status)\n\n  const header = normalizedHeader(input)\n  if (input.dueDate && !validDay(input.dueDate)) throw new Refusal('invoice-date-invalid', {}, 'Use a valid YYYY-MM-DD date')\n  if (input.issueDate && input.dueDate && input.dueDate < input.issueDate) throw new Refusal('invoice-due-before-issue', {}, 'Due date precedes issue date')\n  const received = input.taxBasis === InvoiceTaxBasis.RECEIVED\n  if (received && header.direction !== 'PURCHASE') throw new Refusal('invoice-received-purchase-only', {}, 'Only a received purchase invoice keeps printed tax')\n\n  const repository = tx.getRepository(Invoice)\n  const duplicate = await repository.findOne({ where: { domain: { id: domain.id }, number: header.number } })\n  if (duplicate && duplicate.id !== id) throw new Refusal('invoice-number-duplicate', {}, 'Invoice number already exists')\n\n  const counterparty = input.counterpartyId ? await tx.getRepository(Counterparty).findOne({ where: { id: input.counterpartyId, domain: { id: domain.id } } }) : null\n  if (input.counterpartyId && !counterparty) throw new Refusal('invoice-counterparty-not-found', {}, 'The counterparty was not found - reload and try again')\n\n  const { items, supplyAmount, taxAmount, totalAmount } = calculateDocument(input.items, header.currency, received)\n  const invoice = await repository.save(\n    repository.create({\n      ...old,\n      ...header,\n      counterparty,\n      dueDate: input.dueDate ?? null,\n      taxBasis: received ? InvoiceTaxBasis.RECEIVED : InvoiceTaxBasis.CALCULATED,\n      supplyAmount,\n      taxAmount,\n      totalAmount,\n      domain,\n      creator: old?.creator ?? user,\n      updater: user,\n      items: undefined\n    })\n  )\n\n  const lines = tx.getRepository(InvoiceItem)\n  if (old) await lines.softDelete({ invoice: { id: invoice.id } })\n  await lines.save(items.map(item => lines.create({ ...item, invoice, domain, creator: user, updater: user })))\n\n  const saved = await invoiceInDomain(tx, domain, invoice.id)\n  await recordInvoiceEvent(tx, domain, user, saved, old ? 'UPDATED' : 'CREATED')\n  return saved\n}\n\nexport async function transitionInvoice(tx: EntityManager, domain: Domain, user: any, id: string, action: 'ISSUED' | 'VOID', reason?: string) {\n  await lockDocumentDomain(tx, domain)\n  const invoice = await invoiceInDomain(tx, domain, id)\n  for (const guard of transitionGuards) await guard(tx, domain, invoice, action)\n\n  if (action === 'ISSUED') {\n    requireDraft(invoice.status)\n    if (!invoice.issueDate || !invoice.dueDate || !invoice.items.length) {\n      throw new Refusal('invoice-issue-required', {}, 'Issue date, due date and items are required')\n    }\n    /* What the amounts were reckoned with stays on the document; a later rule never recomputes them. */\n    invoice.taxRounding = TAX_ROUNDING\n    invoice.currencyDigits = currencyDigits(invoice.currency)\n    invoice.status = InvoiceStatus.ISSUED\n  } else {\n    if (invoice.status === InvoiceStatus.VOID || !reason?.trim()) throw new Refusal('invoice-void-invalid', {}, 'A cancellation needs a reason and a non-void invoice')\n    invoice.voidReason = reason.trim()\n    invoice.status = InvoiceStatus.VOID\n  }\n  invoice.updater = user\n  const { items, ...head } = invoice\n  await tx.getRepository(Invoice).save(head)\n  await recordInvoiceEvent(tx, domain, user, invoice, action, reason)\n  return invoiceInDomain(tx, domain, id)\n}\n\nfunction recordInvoiceEvent(tx: EntityManager, domain: Domain, user: any, invoice: Invoice, action: string, reason?: string) {\n  return tx.getRepository(InvoiceEvent).save({ domain, invoice, actor: user, action, reason, creator: user, updater: user, snapshot: snapshotOf(invoice) })\n}\n\n/** The document as printed — what an issued invoice said stays readable whatever changes later. */\nexport function snapshotOf(invoice: Invoice) {\n  const keys = [\n    'id',\n    ...HEADER_KEYS,\n    'status',\n    'dueDate',\n    'taxBasis',\n    'supplyAmount',\n    'taxAmount',\n    'totalAmount',\n    'taxRounding',\n    'currencyDigits',\n    'voidReason'\n  ]\n  return {\n    ...Object.fromEntries(keys.map(key => [key, invoice[key] ?? null])),\n    items: invoice.items.map(({ position, description, quantity, unitPrice, discount, taxKind, taxRate, supplyAmount, receivedTaxAmount }) => ({\n      position,\n      description,\n      quantity,\n      unitPrice,\n      discount,\n      taxKind,\n      taxRate,\n      supplyAmount,\n      receivedTaxAmount: receivedTaxAmount ?? null\n    }))\n  }\n}\n"]}
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{ Counterparty } from '@things-factory/biz-base'\nimport { Domain, Refusal, writeLockSupported } from '@things-factory/shell'\nimport { EntityManager } from 'typeorm'\n\nimport { InvoiceEvent } from '../invoice-event/invoice-event'\nimport { InvoiceItem } from '../invoice-item/invoice-item'\nimport { Invoice, InvoiceStatus, InvoiceTaxBasis } from './invoice'\nimport { calculateDocument, currencyDigits, HEADER_KEYS, normalizedHeader, requireDraft, TAX_ROUNDING, validDay } from './invoice-rules'\nimport { NewInvoice } from './invoice-type'\n\nexport type InvoiceTransitionGuard = (tx: EntityManager, domain: Domain, invoice: Invoice, action: 'ISSUED' | 'VOID') => Promise<void>\nconst transitionGuards = new Set<InvoiceTransitionGuard>()\n\n/** An application refuses a transition its own links forbid — Office keeps a linked invoice from being voided. */\nexport function registerInvoiceTransitionGuard(guard: InvoiceTransitionGuard) {\n  transitionGuards.add(guard)\n}\n\n/** Serialize document writes on the domain row, where the database can hold it (shell `writeLockSupported`). */\nexport async function lockDocumentDomain(tx: EntityManager, domain: Domain) {\n  const found = await tx.getRepository(Domain).findOne({ where: { id: domain.id }, ...(writeLockSupported(tx) ? { lock: { mode: 'pessimistic_write' } } : {}) })\n  if (!found) throw new Refusal('invoice-domain-missing', {}, 'Domain not found')\n}\n\nexport async function invoiceInDomain(tx: EntityManager, domain: Domain, id: string) {\n  const invoice = await tx.getRepository(Invoice).findOne({ where: { id, domain: { id: domain.id } }, relations: ['items', 'creator'] })\n  if (!invoice) throw new Refusal('invoice-not-found', {}, 'Invoice not found')\n  invoice.items.sort((a, b) => a.position - b.position)\n  return invoice\n}\n\nexport async function saveInvoice(tx: EntityManager, domain: Domain, user: any, input: NewInvoice, id?: string) {\n  await lockDocumentDomain(tx, domain)\n  const old = id ? await invoiceInDomain(tx, domain, id) : undefined\n  if (old) requireDraft(old.status)\n\n  const header = normalizedHeader(input)\n  if (input.dueDate && !validDay(input.dueDate)) throw new Refusal('invoice-date-invalid', {}, 'Use a valid YYYY-MM-DD date')\n  if (input.issueDate && input.dueDate && input.dueDate < input.issueDate) throw new Refusal('invoice-due-before-issue', {}, 'Due date precedes issue date')\n  const received = input.taxBasis === InvoiceTaxBasis.RECEIVED\n  if (received && header.direction !== 'PURCHASE') throw new Refusal('invoice-received-purchase-only', {}, 'Only a received purchase invoice keeps printed tax')\n\n  const repository = tx.getRepository(Invoice)\n  const duplicate = await repository.findOne({ where: { domain: { id: domain.id }, number: header.number } })\n  if (duplicate && duplicate.id !== id) throw new Refusal('invoice-number-duplicate', {}, 'Invoice number already exists')\n\n  const counterparty = input.counterpartyId ? await tx.getRepository(Counterparty).findOne({ where: { id: input.counterpartyId, domain: { id: domain.id } } }) : null\n  if (input.counterpartyId && !counterparty) throw new Refusal('invoice-counterparty-not-found', {}, 'The counterparty was not found - reload and try again')\n\n  const { items, discountAmount, supplyAmount, taxAmount, totalAmount } = calculateDocument(input.items, header.currency, received, input.discountAmount)\n  const invoice = await repository.save(\n    repository.create({\n      ...old,\n      ...header,\n      counterparty,\n      dueDate: input.dueDate ?? null,\n      taxBasis: received ? InvoiceTaxBasis.RECEIVED : InvoiceTaxBasis.CALCULATED,\n      discountAmount,\n      supplyAmount,\n      taxAmount,\n      totalAmount,\n      domain,\n      creator: old?.creator ?? user,\n      updater: user,\n      items: undefined\n    })\n  )\n\n  const lines = tx.getRepository(InvoiceItem)\n  if (old) await lines.softDelete({ invoice: { id: invoice.id } })\n  await lines.save(items.map(item => lines.create({ ...item, invoice, domain, creator: user, updater: user })))\n\n  const saved = await invoiceInDomain(tx, domain, invoice.id)\n  await recordInvoiceEvent(tx, domain, user, saved, old ? 'UPDATED' : 'CREATED')\n  return saved\n}\n\nexport async function transitionInvoice(tx: EntityManager, domain: Domain, user: any, id: string, action: 'ISSUED' | 'VOID', reason?: string) {\n  await lockDocumentDomain(tx, domain)\n  const invoice = await invoiceInDomain(tx, domain, id)\n  for (const guard of transitionGuards) await guard(tx, domain, invoice, action)\n\n  if (action === 'ISSUED') {\n    requireDraft(invoice.status)\n    if (!invoice.issueDate || !invoice.dueDate || !invoice.items.length) {\n      throw new Refusal('invoice-issue-required', {}, 'Issue date, due date and items are required')\n    }\n    /* What the amounts were reckoned with stays on the document; a later rule never recomputes them. */\n    invoice.taxRounding = TAX_ROUNDING\n    invoice.currencyDigits = currencyDigits(invoice.currency)\n    invoice.status = InvoiceStatus.ISSUED\n  } else {\n    if (invoice.status === InvoiceStatus.VOID || !reason?.trim()) throw new Refusal('invoice-void-invalid', {}, 'A cancellation needs a reason and a non-void invoice')\n    invoice.voidReason = reason.trim()\n    invoice.status = InvoiceStatus.VOID\n  }\n  invoice.updater = user\n  const { items, ...head } = invoice\n  await tx.getRepository(Invoice).save(head)\n  await recordInvoiceEvent(tx, domain, user, invoice, action, reason)\n  return invoiceInDomain(tx, domain, id)\n}\n\nfunction recordInvoiceEvent(tx: EntityManager, domain: Domain, user: any, invoice: Invoice, action: string, reason?: string) {\n  return tx.getRepository(InvoiceEvent).save({ domain, invoice, actor: user, action, reason, creator: user, updater: user, snapshot: snapshotOf(invoice) })\n}\n\n/** The document as printed — what an issued invoice said stays readable whatever changes later. */\nexport function snapshotOf(invoice: Invoice) {\n  const keys = [\n    'id',\n    ...HEADER_KEYS,\n    'status',\n    'dueDate',\n    'taxBasis',\n    'discountAmount',\n    'supplyAmount',\n    'taxAmount',\n    'totalAmount',\n    'taxRounding',\n    'currencyDigits',\n    'voidReason'\n  ]\n  return {\n    ...Object.fromEntries(keys.map(key => [key, invoice[key] ?? null])),\n    items: invoice.items.map(({ position, description, quantity, unit, unitPrice, discount, taxKind, taxRate, supplyAmount, receivedTaxAmount }) => ({\n      position,\n      description,\n      quantity,\n      unit: unit ?? null,\n      unitPrice,\n      discount,\n      taxKind,\n      taxRate,\n      supplyAmount,\n      receivedTaxAmount: receivedTaxAmount ?? null\n    }))\n  }\n}\n"]}

package/dist-server/service/invoice/invoice-type.d.ts

@@ -4,6 +4,7 @@ import { TaxKind } from './invoice-rules';
 export declare class DocumentLineInput {
     description: string;
     quantity: number;
+    unit?: string;
     unitPrice: number;
     discount: number;
     taxKind: TaxKind;
@@ -29,6 +30,7 @@ export declare abstract class DocumentInput {
     notes?: string;
     sourceReference?: string;
     items: DocumentLineInput[];
+    discountAmount?: number;
 }
 export declare class NewInvoice extends DocumentInput {
     counterpartyId?: string;
@@ -39,3 +41,13 @@ export declare class InvoiceList {
     items: Invoice[];
     total: number;
 }
+/** The forms a commercial document is made in for whoever reads it (ADR-0170 decision 10). */
+export declare enum DocumentFileFormat {
+    HTML = "HTML",
+    PDF = "PDF"
+}
+export declare class DocumentFile {
+    fileName: string;
+    mimeType: string;
+    content: string;
+}

package/dist-server/service/invoice/invoice-type.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.InvoiceList = exports.NewInvoice = exports.DocumentInput = exports.DocumentLineInput = void 0;
+exports.DocumentFile = exports.DocumentFileFormat = exports.InvoiceList = exports.NewInvoice = exports.DocumentInput = exports.DocumentLineInput = void 0;
 const tslib_1 = require("tslib");
 const type_graphql_1 = require("type-graphql");
 const commercial_document_1 = require("./commercial-document");
@@ -17,6 +17,10 @@ tslib_1.__decorate([
     (0, type_graphql_1.Field)(type => type_graphql_1.Float, { description: 'Quantity' }),
     tslib_1.__metadata("design:type", Number)
 ], DocumentLineInput.prototype, "quantity", void 0);
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)({ nullable: true, description: 'Unit the quantity counts in, as printed' }),
+    tslib_1.__metadata("design:type", String)
+], DocumentLineInput.prototype, "unit", void 0);
 tslib_1.__decorate([
     (0, type_graphql_1.Field)(type => type_graphql_1.Float, { description: 'Price of one unit' }),
     tslib_1.__metadata("design:type", Number)
@@ -112,6 +116,10 @@ tslib_1.__decorate([
     (0, type_graphql_1.Field)(type => [DocumentLineInput], { description: 'Lines in printed order' }),
     tslib_1.__metadata("design:type", Array)
 ], DocumentInput.prototype, "items", void 0);
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)(type => type_graphql_1.Float, { nullable: true, defaultValue: 0, description: 'Discount of the whole document, taken off the lines before tax; none when empty' }),
+    tslib_1.__metadata("design:type", Number)
+], DocumentInput.prototype, "discountAmount", void 0);
 exports.DocumentInput = DocumentInput = tslib_1.__decorate([
     (0, type_graphql_1.InputType)({ description: 'The printed head and lines of a commercial document' })
 ], DocumentInput);
@@ -147,4 +155,32 @@ tslib_1.__decorate([
 exports.InvoiceList = InvoiceList = tslib_1.__decorate([
     (0, type_graphql_1.ObjectType)({ description: 'A page of invoices' })
 ], InvoiceList);
+/** The forms a commercial document is made in for whoever reads it (ADR-0170 decision 10). */
+var DocumentFileFormat;
+(function (DocumentFileFormat) {
+    DocumentFileFormat["HTML"] = "HTML";
+    DocumentFileFormat["PDF"] = "PDF";
+})(DocumentFileFormat || (exports.DocumentFileFormat = DocumentFileFormat = {}));
+(0, type_graphql_1.registerEnumType)(DocumentFileFormat, {
+    name: 'DocumentFileFormat',
+    description: 'The form of a printed commercial document: an HTML page to preview and print, or a PDF to download.'
+});
+let DocumentFile = class DocumentFile {
+};
+exports.DocumentFile = DocumentFile;
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)({ description: 'The file name, with its extension - the kind and the number.' }),
+    tslib_1.__metadata("design:type", String)
+], DocumentFile.prototype, "fileName", void 0);
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)({ description: 'The media type.' }),
+    tslib_1.__metadata("design:type", String)
+], DocumentFile.prototype, "mimeType", void 0);
+tslib_1.__decorate([
+    (0, type_graphql_1.Field)({ description: 'The bytes of the file, base64.' }),
+    tslib_1.__metadata("design:type", String)
+], DocumentFile.prototype, "content", void 0);
+exports.DocumentFile = DocumentFile = tslib_1.__decorate([
+    (0, type_graphql_1.ObjectType)({ description: 'A printed commercial document - its file name, its media type and its bytes in base64.' })
+], DocumentFile);
 //# sourceMappingURL=invoice-type.js.map

package/dist-server/service/invoice/invoice-type.js.map

@@ -1 +1 @@
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{ Field, Float, InputType, Int, ObjectType, registerEnumType } from 'type-graphql'\n\nimport { DocumentDirection } from './commercial-document'\nimport { Invoice, InvoiceTaxBasis } from './invoice'\nimport { TaxKind } from './invoice-rules'\n\n@InputType({ description: 'One line of a commercial document to save' })\nexport class DocumentLineInput {\n  @Field({ description: 'What the line charges for' }) description: string\n  @Field(type => Float, { description: 'Quantity' }) quantity: number\n  @Field({ nullable: true, description: 'Unit the quantity counts in, as printed' }) unit?: string\n  @Field(type => Float, { description: 'Price of one unit' }) unitPrice: number\n  @Field(type => Float, { defaultValue: 0, description: 'Discount taken off the line, in the document currency' }) discount: number\n  @Field(type => TaxKind, { defaultValue: TaxKind.TAXABLE, description: 'Taxable, zero-rated or exempt' }) taxKind: TaxKind\n  @Field(type => Float, { defaultValue: 0, description: 'Tax rate in percent; zero unless taxable' }) taxRate: number\n  @Field(type => Float, { nullable: true, description: 'Tax the sender printed on the line — only on a received invoice' }) receivedTaxAmount?: number\n}\n\n/** The head and lines every commercial document writes; invoice and quotation inputs add their own dates. */\n@InputType({ description: 'The printed head and lines of a commercial document' })\nexport abstract class DocumentInput {\n  @Field({ description: 'Document number, unique in the domain' }) number: string\n  @Field(type => DocumentDirection, { description: 'SALES for a document the domain sends, PURCHASE for one it receives' }) direction: DocumentDirection\n  @Field({ description: 'ISO 4217 currency code' }) currency: string\n  @Field({ description: 'Language the document is printed in: ko or en' }) language: string\n  @Field({ description: 'Supplier name as printed' }) supplierName: string\n  @Field({ nullable: true, description: 'Supplier address as printed' }) supplierAddress?: string\n  @Field({ nullable: true, description: 'Supplier business or tax registration number' }) supplierRegistrationNumber?: string\n  @Field({ description: 'Buyer name as printed' }) buyerName: string\n  @Field({ nullable: true, description: 'Buyer address as printed' }) buyerAddress?: string\n  @Field({ nullable: true, description: 'Buyer business or tax registration number' }) buyerRegistrationNumber?: string\n  @Field({ nullable: true, description: 'Issue date, YYYY-MM-DD' }) issueDate?: string\n  @Field({ nullable: true, description: 'Buyer purchase order reference' }) purchaseOrder?: string\n  @Field({ nullable: true, description: 'Payment terms as printed' }) paymentTerms?: string\n  @Field({ nullable: true, description: 'Bank account to pay into, as printed' }) bankDetails?: string\n  @Field({ nullable: true, description: 'Notes printed on the document' }) notes?: string\n  @Field({ nullable: true, description: 'Reference to the record the document was made from' }) sourceReference?: string\n  @Field(type => [DocumentLineInput], { description: 'Lines in printed order' }) items: DocumentLineInput[]\n  @Field(type => Float, { nullable: true, defaultValue: 0, description: 'Discount of the whole document, taken off the lines before tax; none when empty' })\n  discountAmount?: number\n}\n\n@InputType({ description: 'An invoice draft to create or replace' })\nexport class NewInvoice extends DocumentInput {\n  @Field({ nullable: true, description: 'Id of the other party among the domain counterparties; empty leaves it unknown' }) counterpartyId?: string\n  @Field({ nullable: true, description: 'Payment due date, YYYY-MM-DD' }) dueDate?: string\n  @Field(type => InvoiceTaxBasis, { defaultValue: InvoiceTaxBasis.CALCULATED, description: 'Reckoned tax, or the tax a received invoice printed' })\n  taxBasis: InvoiceTaxBasis\n}\n\n@ObjectType({ description: 'A page of invoices' })\nexport class InvoiceList {\n  @Field(type => [Invoice], { description: 'Invoices on the page' }) items: Invoice[]\n  @Field(type => Int, { description: 'Number of invoices matching the list parameters' }) total: number\n}\n\n/** The forms a commercial document is made in for whoever reads it (ADR-0170 decision 10). */\nexport enum DocumentFileFormat {\n  HTML = 'HTML',\n  PDF = 'PDF'\n}\n\nregisterEnumType(DocumentFileFormat, {\n  name: 'DocumentFileFormat',\n  description: 'The form of a printed commercial document: an HTML page to preview and print, or a PDF to download.'\n})\n\n@ObjectType({ description: 'A printed commercial document - its file name, its media type and its bytes in base64.' })\nexport class DocumentFile {\n  @Field({ description: 'The file name, with its extension - the kind and the number.' }) fileName: string\n  @Field({ description: 'The media type.' }) mimeType: string\n  @Field({ description: 'The bytes of the file, base64.' }) content: string\n}\n"]}