@things-factory/tax-invoice 9.0.0-beta.4 → 9.0.0-beta.5

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Files changed (4) hide show
  1. package/dist-server/service/tax-invoice/tax-invoice-util.d.ts +3 -3
  2. package/dist-server/service/tax-invoice/tax-invoice-util.js.map +1 -1
  3. package/dist-server/tsconfig.tsbuildinfo +1 -1
  4. package/package.json +6 -6
package/dist-server/service/tax-invoice/tax-invoice-util.d.ts CHANGED
@@ -1,6 +1,6 @@
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- import { NewTaxInvoiceItem } from 'service/tax-invoice-item/tax-invoice-item-type';
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- import { NewTaxInvoice } from './tax-invoice-type';
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- import { BusinessRegistrationCategory, Category, InvoiceType, Purpose, RevisedReason } from './tax-invoice';
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+ import { NewTaxInvoiceItem } from '../../service/tax-invoice-item/tax-invoice-item-type.js';
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+ import { NewTaxInvoice } from './tax-invoice-type.js';
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+ import { BusinessRegistrationCategory, Category, InvoiceType, Purpose, RevisedReason } from './tax-invoice.js';
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  interface UnipostTaxInvoice {
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  offset?: string;
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  limit?: string;
package/dist-server/service/tax-invoice/tax-invoice-util.js.map CHANGED
@@ -1 +1 @@
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- 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{ NewTaxInvoiceItem } from 'service/tax-invoice-item/tax-invoice-item-type'\nimport { NewTaxInvoice } from './tax-invoice-type'\nimport { BusinessRegistrationCategory, Category, InvoiceType, Purpose, RevisedReason } from './tax-invoice'\n\ninterface UnipostTaxInvoice {\n offset?: string\n limit?: string\n aid?: string\n exd_id?: string\n exd_refdoc_id?: string\n exd_issuedatetime?: string\n exd_issuedatetime_format?: string\n tid_issueid?: string\n tid_issuedatetime?: string\n tid_issuedatetime_format?: string\n tid_typecode?: InvoiceType\n tid_typecode_desc?: string\n tid_purposecode?: Purpose\n tid_purposecode_desc?: string\n tid_amendcode?: RevisedReason\n tid_amendcode_desc?: string\n tid_originalissueid?: string\n tid_desc0?: string\n tid_desc1?: string\n tid_desc2?: string\n tid_refimpdoc_id?: string\n tid_refimpdoc_itemquantity?: string\n tid_refimpdoc_accept_sdate?: string\n tid_refimpdoc_accept_edate?: string\n tit_alice_specorg_biztypecode?: BusinessRegistrationCategory\n tit_alice_id?: string\n tit_alice_specorg_taxregid?: string\n tit_alice_name?: string\n tit_alice_specperson_name?: string\n tit_alice_specaddr_lineone?: string\n tit_alice_typecode?: string\n tit_alice_classcode?: string\n tit_alice_defcont_deptname?: string\n tit_alice_defcont_personname?: string\n tit_alice_defcont_telcomm?: string\n tit_alice_defcont_uricomm?: string\n tit_alice_defcont_cellphone?: string\n tit_bob_specorg_biztypecode?: BusinessRegistrationCategory\n tit_bob_id?: string\n tit_bob_specorg_taxregid?: string\n tit_bob_name?: string\n tit_bob_specperson_name?: string\n tit_bob_specaddr_lineone?: string\n tit_bob_typecode?: string\n tit_bob_classcode?: string\n tit_bob_1stdefcont_deptname?: string\n tit_bob_1stdefcont_personname?: string\n tit_bob_1stdefcont_telcomm?: string\n tit_bob_1stdefcont_uricomm?: string\n tit_bob_1stdefcont_cellphone?: string\n tit_bob_2nddefcont_deptname?: string\n tit_bob_2nddefcont_personname?: string\n tit_bob_2nddefcont_telcomm?: string\n tit_bob_2nddefcont_uricomm?: string\n tit_bob_2nddefcont_cellphone?: string\n tit_broker_specorg_biztypecode?: BusinessRegistrationCategory\n tit_broker_id?: string\n tit_broker_specorg_taxregid?: string\n tit_broker_name?: string\n tit_broker_specperson_name?: string\n tit_broker_specaddr_lineone?: string\n tit_broker_typecode?: string\n tit_broker_classcode?: string\n tit_broker_defcont_deptname?: string\n tit_broker_defcont_personname?: string\n tit_broker_defcont_telcomm?: string\n tit_broker_defcont_uricomm?: string\n tit_broker_defcont_cellphone?: string\n tit_specpay_paidamount10?: number\n tit_specpay_paidamount20?: number\n tit_specpay_paidamount30?: number\n tit_specpay_paidamount40?: number\n tit_specpay_paidamount10_format?: string\n tit_specpay_paidamount20_format?: string\n tit_specpay_paidamount30_format?: string\n tit_specpay_paidamount40_format?: string\n tit_specsum_chargeamount?: number\n tit_specsum_taxamount?: number\n tit_specsum_grandamount?: number\n tit_specsum_chargeamount_format?: string\n tit_specsum_taxamount_format?: string\n tit_specsum_grandamount_format?: string\n biz_tocharlesconfirmstatus?: string\n inv_sign?: string\n mbill_send_status?: string\n erp_sync_yn?: string\n prt_yn?: string\n prt_yn_desc?: string\n inv_seq?: string\n view_date?: string\n reg_date?: string\n sot_yn?: string\n table_alias?: string\n biz_no?: string\n tAliceItemList?: Array<any>\n tcTrItemList?: Array<any>\n tAliceFileList?: Array<any>\n tAliceDSig?: Object\n tAliceStat?: Object\n biz_tocharlesconfirmstatus_desc?: string\n}\n\ninterface UnipostTaxInvoiceItem {\n offset?: number\n limit?: number\n aid?: string\n exd_id?: string\n tii_seqnumeric?: number\n tii_purchaseexpirydatetime?: string\n tii_purchaseexpirydatetime_format?: string\n tii_purchaseexpirydatetime_format_month?: string\n tii_purchaseexpirydatetime_format_day?: string\n tii_nametext?: string\n tii_informationtext?: string\n tii_chargeableunitquantity?: number\n tii_chargeableunitquantity_format?: string\n tii_chargeableunittext?: string\n tii_unitprice_unitamount?: number\n tii_unitprice_unitamount_format?: string\n tii_invoiceamount?: number\n tii_invoiceamount_format?: string\n tii_totaltax_calcamount?: number\n tii_totaltax_calcamount_format?: string\n tii_descriptiontext?: string\n}\n\n// 유니포스트 데이터 포맷을 DB에 넣을수 있는 포맷으로 변경\nexport function parseTaxInvoiceByUnipostFormat(unipostTaxInvoice: UnipostTaxInvoice, unipostTaxInvoiceItems: UnipostTaxInvoiceItem[], category: Category) {\n let taxInvoice: NewTaxInvoice\n let taxInvoiceItems: NewTaxInvoiceItem[]\n\n // 한개 라도 없으면 전부 빈값으로 리턴\n if (!unipostTaxInvoice || !unipostTaxInvoiceItems) return { taxInvoice, taxInvoiceItems }\n\n // exd_issuedatetime 이 두개는 조회 API에서는 yyyymmdd 로 오지만 발행에서는 yyyymmddhhmmss로 옴\n taxInvoice = {\n issueNo: unipostTaxInvoice.exd_id,\n approvalNo: unipostTaxInvoice.tid_issueid,\n originalApprovalNo: unipostTaxInvoice.tid_originalissueid,\n issueDate: _dateFormat(unipostTaxInvoice.tid_issuedatetime),\n signatureDate: _dateFormat(unipostTaxInvoice.exd_issuedatetime.substring(0, 8)),\n invoiceType: unipostTaxInvoice.tid_typecode,\n purpose: unipostTaxInvoice.tid_purposecode,\n revisedReason: unipostTaxInvoice.tid_amendcode,\n remark0: unipostTaxInvoice.tid_desc0,\n remark1: unipostTaxInvoice.tid_desc1,\n remark2: unipostTaxInvoice.tid_desc2,\n isSentByApi: true,\n category: category,\n supplierBusinessRegistrationCategory: unipostTaxInvoice.tit_alice_specorg_biztypecode,\n supplierBusinessRegistrationNumber: unipostTaxInvoice.tit_alice_id,\n supplierBranchIdentification: unipostTaxInvoice.tit_alice_specorg_taxregid,\n supplierBusinessName: unipostTaxInvoice.tit_alice_name,\n supplierRepresentativeName: unipostTaxInvoice.tit_alice_specperson_name,\n supplierAddress: unipostTaxInvoice.tit_alice_specaddr_lineone,\n supplierBusinessType: unipostTaxInvoice.tit_alice_typecode,\n supplierIndustryType: unipostTaxInvoice.tit_alice_classcode,\n supplierDepartment: unipostTaxInvoice.tit_alice_defcont_deptname,\n supplierContactName: unipostTaxInvoice.tit_alice_defcont_personname,\n supplierContactPhone: unipostTaxInvoice.tit_alice_defcont_telcomm,\n supplierContactEmail: unipostTaxInvoice.tit_alice_defcont_uricomm,\n supplierContactCellPhone: unipostTaxInvoice.tit_alice_defcont_cellphone,\n buyerBusinessRegistrationCategory: unipostTaxInvoice.tit_bob_specorg_biztypecode,\n buyerBusinessRegistrationNumber: unipostTaxInvoice.tit_bob_id,\n buyerBranchIdentification: unipostTaxInvoice.tit_bob_specorg_taxregid,\n buyerBusinessName: unipostTaxInvoice.tit_bob_name,\n buyerRepresentativeName: unipostTaxInvoice.tit_bob_specperson_name,\n buyerAddress: unipostTaxInvoice.tit_bob_specaddr_lineone,\n buyerBusinessType: unipostTaxInvoice.tit_bob_typecode,\n buyerIndustryType: unipostTaxInvoice.tit_bob_classcode,\n buyer1stDepartment: unipostTaxInvoice.tit_bob_1stdefcont_deptname,\n buyer1stContactName: unipostTaxInvoice.tit_bob_1stdefcont_personname,\n buyer1stContactPhone: unipostTaxInvoice.tit_bob_1stdefcont_telcomm,\n buyer1stContactEmail: unipostTaxInvoice.tit_bob_1stdefcont_uricomm,\n buyer1stContactCellPhone: unipostTaxInvoice.tit_bob_1stdefcont_cellphone,\n buyer2ndDepartment: unipostTaxInvoice.tit_bob_2nddefcont_deptname,\n buyer2ndContactName: unipostTaxInvoice.tit_bob_2nddefcont_personname,\n buyer2ndContactPhone: unipostTaxInvoice.tit_bob_2nddefcont_telcomm,\n buyer2ndContactEmail: unipostTaxInvoice.tit_bob_2nddefcont_uricomm,\n buyer2ndContactCellPhone: unipostTaxInvoice.tit_bob_2nddefcont_cellphone,\n agentBusinessRegistrationCategory: unipostTaxInvoice.tit_broker_specorg_biztypecode,\n agentBusinessRegistrationNumber: unipostTaxInvoice.tit_broker_id,\n agentBranchIdentification: unipostTaxInvoice.tit_broker_specorg_taxregid,\n agentBusinessName: unipostTaxInvoice.tit_broker_name,\n agentRepresentativeName: unipostTaxInvoice.tit_broker_specperson_name,\n agentAddress: unipostTaxInvoice.tit_broker_specaddr_lineone,\n agentBusinessType: unipostTaxInvoice.tit_broker_typecode,\n agentIndustryType: unipostTaxInvoice.tit_broker_classcode,\n agentDepartment: unipostTaxInvoice.tit_broker_defcont_deptname,\n agentContactName: unipostTaxInvoice.tit_broker_defcont_personname,\n agentContactPhone: unipostTaxInvoice.tit_broker_defcont_telcomm,\n agentContactEmail: unipostTaxInvoice.tit_broker_defcont_uricomm,\n agentContactCellPhone: unipostTaxInvoice.tit_broker_defcont_cellphone,\n paymentAmountCash: unipostTaxInvoice.tit_specpay_paidamount10,\n paymentAmountCheck: unipostTaxInvoice.tit_specpay_paidamount20,\n paymentAmountPromissoryNote: unipostTaxInvoice.tit_specpay_paidamount30,\n paymentAmountAccountsReceivable: unipostTaxInvoice.tit_specpay_paidamount40,\n supplyAmount: unipostTaxInvoice.tit_specsum_chargeamount,\n taxAmount: unipostTaxInvoice.tit_specsum_taxamount,\n totalAmount: unipostTaxInvoice.tit_specsum_grandamount\n }\n\n taxInvoiceItems = unipostTaxInvoiceItems.map(item => ({\n sequence: item.tii_seqnumeric,\n supplyDate: _dateFormat(item.tii_purchaseexpirydatetime),\n itemName: item.tii_nametext,\n specification: item.tii_informationtext,\n quantity: item.tii_chargeableunitquantity,\n unitPrice: item.tii_unitprice_unitamount,\n supplyPrice: item.tii_invoiceamount,\n taxPrice: item.tii_totaltax_calcamount,\n remark: item.tii_descriptiontext\n }))\n\n return { taxInvoice, taxInvoiceItems }\n}\n\n// YYYYMMDD => YYYY-MM-DD\nconst _dateFormat = date => date.replace(/(\\d{4})(\\d{2})(\\d{2})/g, '$1-$2-$3')\n"]}
1
+ 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{ NewTaxInvoiceItem } from '../../service/tax-invoice-item/tax-invoice-item-type.js'\nimport { NewTaxInvoice } from './tax-invoice-type.js'\nimport { BusinessRegistrationCategory, Category, InvoiceType, Purpose, RevisedReason } from './tax-invoice.js'\n\ninterface UnipostTaxInvoice {\n offset?: string\n limit?: string\n aid?: string\n exd_id?: string\n exd_refdoc_id?: string\n exd_issuedatetime?: string\n exd_issuedatetime_format?: string\n tid_issueid?: string\n tid_issuedatetime?: string\n tid_issuedatetime_format?: string\n tid_typecode?: InvoiceType\n tid_typecode_desc?: string\n tid_purposecode?: Purpose\n tid_purposecode_desc?: string\n tid_amendcode?: RevisedReason\n tid_amendcode_desc?: string\n tid_originalissueid?: string\n tid_desc0?: string\n tid_desc1?: string\n tid_desc2?: string\n tid_refimpdoc_id?: string\n tid_refimpdoc_itemquantity?: string\n tid_refimpdoc_accept_sdate?: string\n tid_refimpdoc_accept_edate?: string\n tit_alice_specorg_biztypecode?: BusinessRegistrationCategory\n tit_alice_id?: string\n tit_alice_specorg_taxregid?: string\n tit_alice_name?: string\n tit_alice_specperson_name?: string\n tit_alice_specaddr_lineone?: string\n tit_alice_typecode?: string\n tit_alice_classcode?: string\n tit_alice_defcont_deptname?: string\n tit_alice_defcont_personname?: string\n tit_alice_defcont_telcomm?: string\n tit_alice_defcont_uricomm?: string\n tit_alice_defcont_cellphone?: string\n tit_bob_specorg_biztypecode?: BusinessRegistrationCategory\n tit_bob_id?: string\n tit_bob_specorg_taxregid?: string\n tit_bob_name?: string\n tit_bob_specperson_name?: string\n tit_bob_specaddr_lineone?: string\n tit_bob_typecode?: string\n tit_bob_classcode?: string\n tit_bob_1stdefcont_deptname?: string\n tit_bob_1stdefcont_personname?: string\n tit_bob_1stdefcont_telcomm?: string\n tit_bob_1stdefcont_uricomm?: string\n tit_bob_1stdefcont_cellphone?: string\n tit_bob_2nddefcont_deptname?: string\n tit_bob_2nddefcont_personname?: string\n tit_bob_2nddefcont_telcomm?: string\n tit_bob_2nddefcont_uricomm?: string\n tit_bob_2nddefcont_cellphone?: string\n tit_broker_specorg_biztypecode?: BusinessRegistrationCategory\n tit_broker_id?: string\n tit_broker_specorg_taxregid?: string\n tit_broker_name?: string\n tit_broker_specperson_name?: string\n tit_broker_specaddr_lineone?: string\n tit_broker_typecode?: string\n tit_broker_classcode?: string\n tit_broker_defcont_deptname?: string\n tit_broker_defcont_personname?: string\n tit_broker_defcont_telcomm?: string\n tit_broker_defcont_uricomm?: string\n tit_broker_defcont_cellphone?: string\n tit_specpay_paidamount10?: number\n tit_specpay_paidamount20?: number\n tit_specpay_paidamount30?: number\n tit_specpay_paidamount40?: number\n tit_specpay_paidamount10_format?: string\n tit_specpay_paidamount20_format?: string\n tit_specpay_paidamount30_format?: string\n tit_specpay_paidamount40_format?: string\n tit_specsum_chargeamount?: number\n tit_specsum_taxamount?: number\n tit_specsum_grandamount?: number\n tit_specsum_chargeamount_format?: string\n tit_specsum_taxamount_format?: string\n tit_specsum_grandamount_format?: string\n biz_tocharlesconfirmstatus?: string\n inv_sign?: string\n mbill_send_status?: string\n erp_sync_yn?: string\n prt_yn?: string\n prt_yn_desc?: string\n inv_seq?: string\n view_date?: string\n reg_date?: string\n sot_yn?: string\n table_alias?: string\n biz_no?: string\n tAliceItemList?: Array<any>\n tcTrItemList?: Array<any>\n tAliceFileList?: Array<any>\n tAliceDSig?: Object\n tAliceStat?: Object\n biz_tocharlesconfirmstatus_desc?: string\n}\n\ninterface UnipostTaxInvoiceItem {\n offset?: number\n limit?: number\n aid?: string\n exd_id?: string\n tii_seqnumeric?: number\n tii_purchaseexpirydatetime?: string\n tii_purchaseexpirydatetime_format?: string\n tii_purchaseexpirydatetime_format_month?: string\n tii_purchaseexpirydatetime_format_day?: string\n tii_nametext?: string\n tii_informationtext?: string\n tii_chargeableunitquantity?: number\n tii_chargeableunitquantity_format?: string\n tii_chargeableunittext?: string\n tii_unitprice_unitamount?: number\n tii_unitprice_unitamount_format?: string\n tii_invoiceamount?: number\n tii_invoiceamount_format?: string\n tii_totaltax_calcamount?: number\n tii_totaltax_calcamount_format?: string\n tii_descriptiontext?: string\n}\n\n// 유니포스트 데이터 포맷을 DB에 넣을수 있는 포맷으로 변경\nexport function parseTaxInvoiceByUnipostFormat(\n unipostTaxInvoice: UnipostTaxInvoice,\n unipostTaxInvoiceItems: UnipostTaxInvoiceItem[],\n category: Category\n) {\n let taxInvoice: NewTaxInvoice\n let taxInvoiceItems: NewTaxInvoiceItem[]\n\n // 한개 라도 없으면 전부 빈값으로 리턴\n if (!unipostTaxInvoice || !unipostTaxInvoiceItems) return { taxInvoice, taxInvoiceItems }\n\n // exd_issuedatetime 이 두개는 조회 API에서는 yyyymmdd 로 오지만 발행에서는 yyyymmddhhmmss로 옴\n taxInvoice = {\n issueNo: unipostTaxInvoice.exd_id,\n approvalNo: unipostTaxInvoice.tid_issueid,\n originalApprovalNo: unipostTaxInvoice.tid_originalissueid,\n issueDate: _dateFormat(unipostTaxInvoice.tid_issuedatetime),\n signatureDate: _dateFormat(unipostTaxInvoice.exd_issuedatetime.substring(0, 8)),\n invoiceType: unipostTaxInvoice.tid_typecode,\n purpose: unipostTaxInvoice.tid_purposecode,\n revisedReason: unipostTaxInvoice.tid_amendcode,\n remark0: unipostTaxInvoice.tid_desc0,\n remark1: unipostTaxInvoice.tid_desc1,\n remark2: unipostTaxInvoice.tid_desc2,\n isSentByApi: true,\n category: category,\n supplierBusinessRegistrationCategory: unipostTaxInvoice.tit_alice_specorg_biztypecode,\n supplierBusinessRegistrationNumber: unipostTaxInvoice.tit_alice_id,\n supplierBranchIdentification: unipostTaxInvoice.tit_alice_specorg_taxregid,\n supplierBusinessName: unipostTaxInvoice.tit_alice_name,\n supplierRepresentativeName: unipostTaxInvoice.tit_alice_specperson_name,\n supplierAddress: unipostTaxInvoice.tit_alice_specaddr_lineone,\n supplierBusinessType: unipostTaxInvoice.tit_alice_typecode,\n supplierIndustryType: unipostTaxInvoice.tit_alice_classcode,\n supplierDepartment: unipostTaxInvoice.tit_alice_defcont_deptname,\n supplierContactName: unipostTaxInvoice.tit_alice_defcont_personname,\n supplierContactPhone: unipostTaxInvoice.tit_alice_defcont_telcomm,\n supplierContactEmail: unipostTaxInvoice.tit_alice_defcont_uricomm,\n supplierContactCellPhone: unipostTaxInvoice.tit_alice_defcont_cellphone,\n buyerBusinessRegistrationCategory: unipostTaxInvoice.tit_bob_specorg_biztypecode,\n buyerBusinessRegistrationNumber: unipostTaxInvoice.tit_bob_id,\n buyerBranchIdentification: unipostTaxInvoice.tit_bob_specorg_taxregid,\n buyerBusinessName: unipostTaxInvoice.tit_bob_name,\n buyerRepresentativeName: unipostTaxInvoice.tit_bob_specperson_name,\n buyerAddress: unipostTaxInvoice.tit_bob_specaddr_lineone,\n buyerBusinessType: unipostTaxInvoice.tit_bob_typecode,\n buyerIndustryType: unipostTaxInvoice.tit_bob_classcode,\n buyer1stDepartment: unipostTaxInvoice.tit_bob_1stdefcont_deptname,\n buyer1stContactName: unipostTaxInvoice.tit_bob_1stdefcont_personname,\n buyer1stContactPhone: unipostTaxInvoice.tit_bob_1stdefcont_telcomm,\n buyer1stContactEmail: unipostTaxInvoice.tit_bob_1stdefcont_uricomm,\n buyer1stContactCellPhone: unipostTaxInvoice.tit_bob_1stdefcont_cellphone,\n buyer2ndDepartment: unipostTaxInvoice.tit_bob_2nddefcont_deptname,\n buyer2ndContactName: unipostTaxInvoice.tit_bob_2nddefcont_personname,\n buyer2ndContactPhone: unipostTaxInvoice.tit_bob_2nddefcont_telcomm,\n buyer2ndContactEmail: unipostTaxInvoice.tit_bob_2nddefcont_uricomm,\n buyer2ndContactCellPhone: unipostTaxInvoice.tit_bob_2nddefcont_cellphone,\n agentBusinessRegistrationCategory: unipostTaxInvoice.tit_broker_specorg_biztypecode,\n agentBusinessRegistrationNumber: unipostTaxInvoice.tit_broker_id,\n agentBranchIdentification: unipostTaxInvoice.tit_broker_specorg_taxregid,\n agentBusinessName: unipostTaxInvoice.tit_broker_name,\n agentRepresentativeName: unipostTaxInvoice.tit_broker_specperson_name,\n agentAddress: unipostTaxInvoice.tit_broker_specaddr_lineone,\n agentBusinessType: unipostTaxInvoice.tit_broker_typecode,\n agentIndustryType: unipostTaxInvoice.tit_broker_classcode,\n agentDepartment: unipostTaxInvoice.tit_broker_defcont_deptname,\n agentContactName: unipostTaxInvoice.tit_broker_defcont_personname,\n agentContactPhone: unipostTaxInvoice.tit_broker_defcont_telcomm,\n agentContactEmail: unipostTaxInvoice.tit_broker_defcont_uricomm,\n agentContactCellPhone: unipostTaxInvoice.tit_broker_defcont_cellphone,\n paymentAmountCash: unipostTaxInvoice.tit_specpay_paidamount10,\n paymentAmountCheck: unipostTaxInvoice.tit_specpay_paidamount20,\n paymentAmountPromissoryNote: unipostTaxInvoice.tit_specpay_paidamount30,\n paymentAmountAccountsReceivable: unipostTaxInvoice.tit_specpay_paidamount40,\n supplyAmount: unipostTaxInvoice.tit_specsum_chargeamount,\n taxAmount: unipostTaxInvoice.tit_specsum_taxamount,\n totalAmount: unipostTaxInvoice.tit_specsum_grandamount\n }\n\n taxInvoiceItems = unipostTaxInvoiceItems.map(item => ({\n sequence: item.tii_seqnumeric,\n supplyDate: _dateFormat(item.tii_purchaseexpirydatetime),\n itemName: item.tii_nametext,\n specification: item.tii_informationtext,\n quantity: item.tii_chargeableunitquantity,\n unitPrice: item.tii_unitprice_unitamount,\n supplyPrice: item.tii_invoiceamount,\n taxPrice: item.tii_totaltax_calcamount,\n remark: item.tii_descriptiontext\n }))\n\n return { taxInvoice, taxInvoiceItems }\n}\n\n// YYYYMMDD => YYYY-MM-DD\nconst _dateFormat = date => date.replace(/(\\d{4})(\\d{2})(\\d{2})/g, '$1-$2-$3')\n"]}