@veryfi/veryfi-sdk 1.1.1 → 1.1.4

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (12) hide show
  1. package/.github/workflows/node.js.yml +31 -0
  2. package/README.md +19 -16
  3. package/lib/main.js +80 -37
  4. package/package.json +1 -1
  5. package/test/deleteDocument.json +4 -0
  6. package/test/getDocument.json +111 -0
  7. package/test/getDocuments.json +3509 -0
  8. package/test/main.test.js +100 -29
  9. package/test/processDocument.json +153 -0
  10. package/test/processDocumentUrl.json +183 -0
  11. package/test/updateDocument.json +255 -0
  12. package/types/main.d.ts +270 -0
package/test/getDocuments.json ADDED
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+ [
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+ {
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+ "abn_number":"",
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+ "account_number":"",
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+ "barcodes":[
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+
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+ ],
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+ "bill_to_address":"",
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+ "bill_to_name":"",
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+ "card_number":"",
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+ "category":"Meals",
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+ "created":"2021-02-04 00:19:07",
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+ "currency_code":"COP",
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+ "date":"2021-01-24 19:40:00",
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+ "delivery_date":"",
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+ "discount":0.0,
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+ "document_title":"",
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+ "document_type":"receipt",
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+ "due_date":"",
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+ "external_id":"",
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+ "id":31727276,
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+ "img_file_name":"c55c3a43-06ca-4da7-b780-60768d7f6155.jpg",
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+ "img_thumbnail_url":"https://scdn.veryfi.com/receipts/c55c3a43-06ca-4da7-b780-60768d7f6155_1_t.jpg?Expires=1626051889&Signature=R8uvZ9DOmKa~TpwZqmcfXcITftEf6Q-XsBBfls11W-dOaDn-5iX7B6zGg3wzg-qD3tZQpXY1rDJjNCdATOr~md8TCdAukLrGTOh1XVM673prUQZlHggZlYW~1aoyNB1GpFKG5r8KxVQ1jehG552CDm3MVQYqfqiiCMc6JOoJAcdFunL5fwN1UF~6SRsYskivIzPmvUqrERFs7eUkClxaqJB-UrFPicgx-QRZRQlfJQuAa2wyPGx~AhVisX7vUn8A8nBoEw0pw3SE2IXayuR9-9xTg-eLE-12~0D3Whbp8zt4sPxZBpiTVUl3EUx2KcnWjDIFh0b7W-bIm8YEaP5STQ__&Key-Pair-Id=APKAJCILBXEJFZF4DCHQ",
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+ "img_url":"https://scdn.veryfi.com/receipts/c55c3a43-06ca-4da7-b780-60768d7f6155.jpg?Expires=1626051889&Signature=XsMxlIy-CIBWqdR96HdkflUSX6xzc0lazSNF3l~Q5vmop11KPqIU~6L4DXO4cJ77muFzvJKYyPSXemJ~X9g0CxRB8ayp0d9u-TlkOIE7NZjucZxPs8YDbTyVrVWtxT6h~5zFiZNE~x4112jvGSCnPEMElz~0KSgjBhiLwhVTB1iLKbFpgW64YNcZdE4xTE3npPdJS30Oj6q~1ZPMD7EaWm9hPtOx6KfofmiMB5s7aX1Loyvtrk5GuiJ9lFg5RxiOs3H64lBx1JFNJiitjA~EyD-BKojzp~qvlfa1Cg5-L6ytsdoEknGomDUl8AMSMdBJCgzRtu73EuRUP004rywUKw__&Key-Pair-Id=APKAJCILBXEJFZF4DCHQ",
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+ "incoterms":"",
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+ "insurance":"",
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+ "invoice_number":"1381884",
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+ "is_document":1,
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+ "is_money_in":0,
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+ "line_items":[
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+ {
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+ "date":"",
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+ "description":"MimVaiCucManiChoco",
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+ "discount":0.0,
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+ "id":32895461,
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+ "order":0,
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+ "price":0.0,
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+ "quantity":10.0,
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+ "reference":"",
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+ "section":"",
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+ "sku":"",
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+ "tax":0.0,
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+ "tax_rate":0.0,
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+ "total":5900.0,
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+ "type":"food",
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+ "unit_of_measure":"",
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+ "weight":""
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+ },
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+ {
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+ "date":"",
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+ "description":"",
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+ "discount":0.0,
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+ "id":32895462,
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+ "quantity":10.0,
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+ "reference":"",
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+ "section":"",
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+ "sku":"",
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+ "tax_rate":0.0,
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+ "total":5900.0,
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+ "type":"",
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+ "unit_of_measure":"",
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+ "weight":""
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+ }
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+ ],
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+ "notes":"",
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+ "ocr_text":"\nSomos Regimen Comun\nNo Somos Retenedores del IVA\nP.C.A PRODUCTORA Y COMERCIALIZADORA DE\nALIMENTOS S.A.S\nDG 51 35 12 CC PUERTA DEL NORTE\nNIT:890,912,221-4\nFactura de Venta Nro. 859 1381884\nNeg Pto Ter Fecha\tCajero\n001 859 001 24/01/2021 19:40 859\nDescripcion\tCant Valor\nMimVaiCucManiChoco 1.0 5,900.\n* Subtotal *\t\t5,900.\nCantidad Bolsas(*)\t\t0\nImpuesto Bolsas(*)\t\t0\n** T O T A L **\t5,900.\nEFECTIVO\t\t\t20,000.\nCAMBIO\t\t\t14,100.\n%\tBase Imp.\tTotal\n0\t5,900.\t0. 5,900.\nMIMO'S EXITO BELLO TEL 481 05 06\nResolucion Facturacion DIAN Nro\n18763003974691 Feb 4 2020\nAutorizacion Rango 859-1142814 al 859-138\n2856 Vigencia 12 Meses\n",
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+ "payment_display_name":"Cash",
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+ "payment_terms":"",
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+ "payment_type":"cash",
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+ "phone_number":"",
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+ "purchase_order_number":"",
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+ "reference_number":"VBDHC-7276",
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+ "tax_lines":[
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+ "total":0.0,
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+ "total_weight":"",
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+ "tracking_number":"",
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+ "updated":"2021-02-04 00:19:10",
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+ "vat_number":"890,912,221-4",
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+ "vendor":{
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+ "address":"DG 51 35 12 CC PUERTA DEL NORTE",
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+ "fax_number":"",
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+ "name":"P.c.a Productora Y Comercializadora De",
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+ "phone_number":"",
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+ "raw_name":"P.C.A PRODUCTORA Y COMERCIALIZADORA DE",
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+ "vendor_logo":"https://cdn.veryfi.com/logos/tmp/397947509.png",
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+ "vendor_type":""
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+ },
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+ "vendor_account_number":"",
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+ "vendor_bank_name":"",
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+ "vendor_bank_number":"",
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+ "vendor_bank_swift":"",
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+ "vendor_iban":"",
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+ "warnings":[
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+ ]
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+ },
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+ {
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+ "abn_number":"",
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+ "account_number":"",
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+ "barcodes":[
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+ ],
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+ "bill_to_address":"",
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+ "bill_to_name":"",
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+ "card_number":"",
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+ "category":"",
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+ "created":"2021-06-06 20:21:20",
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+ "currency_code":"COP",
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+ "date":"2021-06-06 15:21:20",
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+ "delivery_date":"",
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+ "discount":0.0,
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+ "document_title":"",
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+ "document_type":"other",
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+ "due_date":"",
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+ "external_id":"",
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+ "id":36348006,
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+ "img_file_name":"c783a9a7-78d2-4815-9172-7a5a1260ef9f.pdf",
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+ "img_thumbnail_url":"https://scdn.veryfi.com/receipts/c783a9a7-78d2-4815-9172-7a5a1260ef9f_2_t.png?Expires=1626051889&Signature=FoigFw00Ah664i0HJkZJjA0pr5KzUNTAkww2wwV6r-VEng3ke0x0vD8vF27TLX5pOEL~1dM0gJQqmm-6uLpVWlS~dnzjp1u~r4pKYq~a1lKQDe0lRm9ztGY-8ILHdcMMhLD1y-LC9JzAwa8T2M0tkNctg0wPVTtIeMYdUO6C54P~4rjEgulzQnNyL5k2Zsw7cHqseP51f0wMHN7FZMWYMO6j~G5XCt7A1so-drHxuDEFmRB61Kax-ufqia1WPmwXw6nWtRhVRG8hlTeJGqpiEoNMvHGunuaEUqPN7TlSjRcTJj3RwtyqX~u4gyZq1B6TZv4ATbbF2CISfVD6gdq2Xg__&Key-Pair-Id=APKAJCILBXEJFZF4DCHQ",
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+ "incoterms":"",
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+ "insurance":"",
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+ "invoice_number":"",
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+ "line_items":[
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+ "order_date":"",
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+ "payment_terms":"",
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+ "payment_type":"cash",
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+ "phone_number":"",
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+ "purchase_order_number":"",
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+ "reference_number":"VBIDE-8006",
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+ "service_end_date":"",
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+ "service_start_date":"",
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+ "ship_date":"",
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+ "shipping":0.0,
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+ "subtotal":0.0,
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+ "tags":[
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+ "tax_lines":[
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+ "tracking_number":"",
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+ "updated":"2021-06-06 20:21:20",
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+ "vat_number":"",
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+ "vendor":{
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+ "address":"",
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+ "fax_number":"",
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+ "name":"",
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+ "phone_number":"",
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+ "raw_name":"",
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+ "vendor_logo":"",
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+ "vendor_type":""
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+ },
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+ "vendor_account_number":"",
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+ "vendor_bank_name":"",
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+ "vendor_bank_number":"",
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+ "vendor_bank_swift":"",
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+ "vendor_iban":"",
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+ "warnings":[
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+ ]
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+ },
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+ {
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+ "abn_number":"",
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+ "account_number":"",
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+ "barcodes":[
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+ ],
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+ "bill_to_address":"",
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+ "bill_to_name":"",
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+ "card_number":"",
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+ "category":"",
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+ "created":"2021-06-15 16:59:04",
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+ "currency_code":"COP",
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+ "date":"2021-06-15 11:59:04",
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+ "delivery_date":"",
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+ "discount":0.0,
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+ "document_title":"",
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+ "document_type":"receipt",
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+ "due_date":"",
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+ "external_id":"",
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+ "id":36666273,
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+ "insurance":"",
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+ "invoice_number":"11月",
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+ "line_items":[
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+ "notes":"",
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+ "order_date":"",
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+ "payment_terms":"",
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+ "payment_type":"cash",
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+ "phone_number":"",
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+ "purchase_order_number":"",
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+ "reference_number":"VBIGG-6273",
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+ "service_end_date":"",
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+ "ship_date":"",
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+ "subtotal":0.0,
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+ "tags":[
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+ "id":790877,
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+ "name":"alejo"
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+ "total_weight":"",
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+ "tracking_number":"",
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+ "updated":"2021-06-15 16:59:05",
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+ "vat_number":"",
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+ "vendor":{
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+ "address":"",
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+ "fax_number":"",
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+ "name":"T.",
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+ "phone_number":"",
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+ "raw_name":"T.",
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+ "vendor_logo":"https://cdn.veryfi.com/logos/tmp/776344602.png",
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+ "vendor_type":""
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+ },
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+ "vendor_account_number":"",
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+ "vendor_bank_name":"",
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+ "vendor_bank_number":"",
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+ "vendor_bank_swift":"",
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+ "vendor_iban":"",
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+ "warnings":[
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+ ]
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+ },
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+ {
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+ "abn_number":"",
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+ "account_number":"",
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+ "barcodes":[
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+ ],
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+ "bill_to_address":"",
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+ "bill_to_name":"",
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+ "card_number":"",
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+ "category":"",
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+ "created":"2021-06-15 17:08:51",
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+ "currency_code":"COP",
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+ "date":"2021-06-15 12:08:51",
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+ "delivery_date":"",
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+ "discount":0.0,
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+ "document_title":"",
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+ "due_date":"",
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+ "external_id":"",
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+ "order_date":"",
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+ "payment_terms":"",
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+ "payment_type":"cash",
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+ "phone_number":"",
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+ "reference_number":"VBIGG-6629",
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+ "total_weight":"",
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+ "tracking_number":"",
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+ "updated":"2021-06-15 17:08:52",
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+ "vat_number":"",
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+ "vendor":{
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+ "address":"",
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+ "fax_number":"",
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+ "name":"T.",
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+ "phone_number":"",
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+ "raw_name":"T.",
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+ "vendor_logo":"https://cdn.veryfi.com/logos/tmp/776344602.png",
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+ "vendor_type":""
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+ "vendor_account_number":"",
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+ "vendor_bank_name":"",
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+ "vendor_bank_number":"",
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+ "vendor_bank_swift":"",
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+ "vendor_iban":"",
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+ "warnings":[
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+ ]
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+ {
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+ "abn_number":"",
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+ "account_number":"",
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+ "barcodes":[
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+ "bill_to_address":"",
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+ "bill_to_name":"",
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+ "card_number":"6513",
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+ "category":"Meals",
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+ "created":"2021-07-11 22:33:36",
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+ "currency_code":"COP",
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+ "date":"2021-03-06 18:15:15",
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+ "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
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+ "description":"ODOR EATER 0011\n50900446",
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+ "description":"GEL SOLE",
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+ "notes":"",
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+ "ocr_text":"WALMART\nALWAYS LOW PRICES ALWAYS WAL-MART\nAlways\nWE SELL FOR LESS\nMANAGER TIM STRYCZEK\n( 630 ) 213 - 7000\nST# 1420 OP# 00000533 TE# 10 TR# 09139\nGA TORADE 005200033831 F\t2.07 E\nCANOY\t004000006002 F\t4.36 K\nLISTERINE X 0312 54742855\t4.48 K\nODOR EATER 0011 50900446\t4.76 E\nGEL SOLE 001101731405\t8.97 E\nSUBTOTAL 24,64\nTAX 1 6.250 %\t0.99\nTAX 3 2.000 %\t0,49\n\tTOTAL 26.12\nVISA TEND\t26.12\n\nAPPROVAL 704562\nTRANS ID -001304 99852\nVALIDATION - DPTT\nPAYMENT SERVICE E\nCHANGE DUE\t0.00\n# ITEMS SOLD 5\nTC# 5288 9647 9579 6887 9704\nNEED A MONEY ORDER? WAL-MART HAS IT!\n02/14/03 09:46:31\n*** CUSTOMER COPY***",
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+ "created":"2021-07-12 00:33:22",
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+ "currency_code":"COP",
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+ "notes":"",
3465
+ "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
3466
+ "order_date":"",
3467
+ "payment_display_name":"Cash",
3468
+ "payment_terms":"",
3469
+ "payment_type":"cash",
3470
+ "phone_number":"010102 0107 0119",
3471
+ "purchase_order_number":"",
3472
+ "reference_number":"VBJHG-8001",
3473
+ "service_end_date":"",
3474
+ "service_start_date":"",
3475
+ "ship_date":"",
3476
+ "shipping":0.0,
3477
+ "subtotal":33113.0,
3478
+ "tags":[
3479
+
3480
+ ],
3481
+ "tax":990.0,
3482
+ "tax_lines":[
3483
+
3484
+ ],
3485
+ "tip":0.0,
3486
+ "total":33113.0,
3487
+ "total_weight":"",
3488
+ "tracking_number":"",
3489
+ "updated":"2021-07-12 00:33:30",
3490
+ "vat_number":"901150440-9",
3491
+ "vendor":{
3492
+ "address":"",
3493
+ "fax_number":"",
3494
+ "name":"Supermercados Merkahorro S.a.s.",
3495
+ "phone_number":"010102 0107 0119",
3496
+ "raw_name":"SUPERMERCADOS MERKAHORRO S.A.S.",
3497
+ "vendor_logo":"https://cdn.veryfi.com/logos/tmp/038634479.png",
3498
+ "vendor_type":"Grocery"
3499
+ },
3500
+ "vendor_account_number":"",
3501
+ "vendor_bank_name":"",
3502
+ "vendor_bank_number":"",
3503
+ "vendor_bank_swift":"",
3504
+ "vendor_iban":"",
3505
+ "warnings":[
3506
+
3507
+ ]
3508
+ }
3509
+ ]