@zerocarbon/erp-config-sdk 1.0.27 → 1.0.28

package/dist/bulk-bill-agent.js

@@ -0,0 +1,271 @@
+'use strict';
+
+const normalize = (value) => String(value !== null && value !== void 0 ? value : '')
+    .toLowerCase()
+    .replace(/co₂/g, 'co2')
+    .replace(/[^a-z0-9]+/g, ' ')
+    .trim();
+const includesAny = (text, signals) => signals.some((signal) => text.includes(signal));
+const itemText = (item) => normalize([
+    item.itemName,
+    item.billCategory,
+    item.billSubCategory,
+    item.billNestedSubCategory,
+    item.billType,
+    item.unit,
+].filter(Boolean).join(' '));
+const mappingContextText = (context = {}) => normalize([
+    context.scope,
+    context.category,
+    ...(Array.isArray(context.allowedItems) ? context.allowedItems.map(itemText) : []),
+].filter(Boolean).join(' '));
+const BULK_BILL_AGENT_PROFILES = {
+    electricity: {
+        id: 'electricity',
+        label: 'Electricity',
+        description: 'Grid electricity, renewable electricity, kWh/kVAh/MWh utility bills.',
+        documentTypes: ['electricity_bill'],
+        itemSignals: ['electric', 'electricity', 'grid', 'renewable', 'solar', 'power', 'kwh', 'kvah', 'mwh', 'location based', 'market based', 'purchased electricity'],
+        documentSignals: ['kwh', 'kvah', 'mwh', 'meter', 'discom', 'vidyut', 'billed units', 'net consumption', 'energy charge'],
+        preferredUnits: ['kWh', 'kVAh', 'MWh'],
+        extractionRules: [
+            'Prefer current-period bill-level or net billed consumption over charges, rates, TOD/slab rows, arrears, or historical meter rows.',
+            'For grid import or purchased electricity, use current-period import/from-grid consumption.',
+            'For solar or renewable electricity, use current-period generation or renewable energy consumption.',
+            'Treat “units” as kWh only for electricity documents.',
+        ],
+        rejectRules: ['Reject taxes, demand/fixed charges, tariff/rate rows, previous readings, arrears, and currency amounts.'],
+    },
+    fuel_combustion: {
+        id: 'fuel_combustion',
+        label: 'Fuel combustion',
+        description: 'Diesel, HSD, petrol, furnace oil, coal, coke, CNG and other stationary/mobile combustion fuels.',
+        documentTypes: ['fuel_invoice', 'material_invoice'],
+        itemSignals: ['diesel', 'hsd', 'petrol', 'fuel', 'furnace oil', 'coal', 'coke', 'cng', 'kerosene', 'ldo', 'mobile combustion', 'stationary combustion', 'operation'],
+        documentSignals: ['diesel', 'hsd', 'petrol', 'fuel', 'litre', 'liter', 'kl', 'furnace oil', 'coal', 'petcoke', 'cng'],
+        preferredUnits: ['KL', 'Litre', 'Kg', 'Tonnes', 'M3', 'SCM'],
+        extractionRules: [
+            'Extract physical fuel quantity, not invoice amount or rate.',
+            'Map vehicle fuel rows to mobile combustion items and generator/boiler/process fuel rows to stationary or operation items when the evidence supports it.',
+            'Preserve the bill unit; unit conversion belongs to validation unless the document states density or conversion explicitly.',
+        ],
+        rejectRules: ['Reject fuel rates, taxes, HSN/SAC codes, payment totals, and non-fuel services.'],
+    },
+    refrigerants: {
+        id: 'refrigerants',
+        label: 'Refrigerants',
+        description: 'AC gas and refrigerant purchases/refills such as R-410A, R-32, R-134a, R-22.',
+        documentTypes: ['gas_invoice', 'material_invoice'],
+        itemSignals: ['refrigerant', 'refrigerants', 'r 410', 'r410', 'r 32', 'r32', 'r 134', 'r134', 'r 22', 'r22', 'hfc', 'ac gas', 'chiller'],
+        documentSignals: ['refrigerant', 'r 410', 'r410', 'r 32', 'r32', 'r 134', 'r134', 'r 22', 'r22', 'ac gas', 'chiller gas'],
+        preferredUnits: ['Kg', 'Tonnes'],
+        extractionRules: [
+            'Extract refrigerant top-up, refill, or purchase quantity by refrigerant grade.',
+            'Repair OCR variants like R410, R-410, R 410A, R-410 A to the closest allowed ERP item.',
+            'Do not infer leakage; only extract documented physical quantity.',
+        ],
+        rejectRules: ['Reject service charges, labour, AC unit model numbers, invoice totals, and taxes.'],
+    },
+    industrial_gases: {
+        id: 'industrial_gases',
+        label: 'Industrial gases',
+        description: 'Oxygen, CO2, nitrogen, argon, acetylene and cylinder gas invoices.',
+        documentTypes: ['gas_invoice', 'material_invoice'],
+        itemSignals: ['oxygen', 'o2', 'co2', 'carbon dioxide', 'nitrogen', 'argon', 'acetylene', 'gas cylinder', 'industrial gas', 'welding'],
+        documentSignals: ['oxygen', 'o2 gas', 'co2 gas', 'nitrogen', 'argon', 'acetylene', 'cylinder', 'scm', 'nm3', 'm3'],
+        preferredUnits: ['M3', 'SCM', 'NM3', 'Kg', 'Cyl'],
+        extractionRules: [
+            'Extract gas quantity from row-level item quantity, not cylinder deposit, rental, or amount.',
+            'Keep cylinder count only when the ERP item unit supports count-based activity.',
+            'Repair OCR variants such as 02/O2 and C02/CO2 using allowed ERP items.',
+        ],
+        rejectRules: ['Reject cylinder deposits, rent, returnable assets, rates, taxes, and empty cylinder rows.'],
+    },
+    employee_commuting: {
+        id: 'employee_commuting',
+        label: 'Employee commuting',
+        description: 'Employee commute rosters and distance summaries grouped by transport mode.',
+        documentTypes: ['transport_roster', 'material_invoice'],
+        itemSignals: ['employee commuting', 'commute', 'commuting', 'motorcycle', 'scooter', 'hatchback', 'car', 'rail', 'train', 'metro', 'bus', 'cycle', 'passenger km'],
+        documentSignals: ['employee', 'transport', 'mode', 'commute', 'bike', 'scooty', 'car', 'metro', 'bus', 'cycle', 'km'],
+        preferredUnits: ['km', 'passenger-km'],
+        extractionRules: [
+            'Treat roster files as activity evidence even when they have no invoice number, supplier, or amount.',
+            'Group by transport mode and sum current-period distance into one row per mapped ERP item.',
+            'Use the upload period as the bill period when the roster has no date.',
+        ],
+        rejectRules: ['Reject employee IDs, names, phone numbers, addresses, and non-distance row counts as activity quantities.'],
+    },
+    business_travel: {
+        id: 'business_travel',
+        label: 'Business travel',
+        description: 'Flights, rail, hotel stays, and rental vehicle activity.',
+        documentTypes: ['travel_invoice', 'material_invoice'],
+        itemSignals: ['business travel', 'flight', 'air travel', 'rail', 'train', 'hotel', 'rental car', 'passenger km', 'room night'],
+        documentSignals: ['flight', 'airline', 'pnr', 'hotel', 'room night', 'train', 'rail', 'passenger km', 'ticket'],
+        preferredUnits: ['km', 'passenger-km', 'night', 'room-night'],
+        extractionRules: ['Extract distance, passenger-km, room nights, or trip counts only when the ERP item supports the unit.'],
+        rejectRules: ['Reject fares, taxes, booking fees, passenger names, and ticket numbers as activity quantities.'],
+    },
+    lpg_usage: {
+        id: 'lpg_usage',
+        label: 'LPG usage',
+        description: 'LPG cylinder and bulk LPG invoices.',
+        documentTypes: ['fuel_invoice', 'gas_invoice', 'material_invoice'],
+        itemSignals: ['lpg', 'liquefied petroleum gas', 'cylinder'],
+        documentSignals: ['lpg', 'liquefied petroleum', 'cylinder', 'kg', 'commercial gas'],
+        preferredUnits: ['Kg', 'Tonnes', 'KL', 'Cyl'],
+        extractionRules: ['Extract filled LPG quantity by kg/tonnes/KL/cylinder size; prefer net fill quantity over cylinder deposit count.'],
+        rejectRules: ['Reject cylinder deposits, rental, delivery charges, and taxes.'],
+    },
+    fire_extinguisher: {
+        id: 'fire_extinguisher',
+        label: 'Fire extinguisher refilling',
+        description: 'CO2 and other extinguisher refill activity.',
+        documentTypes: ['material_invoice'],
+        itemSignals: ['fire extinguisher', 'extinguisher', 'co2 fire', 'refilling'],
+        documentSignals: ['fire extinguisher', 'extinguisher', 'co2', 'refill', 'refilling'],
+        preferredUnits: ['Kg', 'Tonnes', 'Cyl'],
+        extractionRules: ['Extract refill gas quantity, not extinguisher asset count unless the ERP item is count-based.'],
+        rejectRules: ['Reject maintenance service charges, inspection fees, and asset serial numbers.'],
+    },
+    sf6_usage: {
+        id: 'sf6_usage',
+        label: 'SF6 usage',
+        description: 'SF6 gas purchase, refill, and switchgear top-up activity.',
+        documentTypes: ['gas_invoice', 'material_invoice'],
+        itemSignals: ['sf6', 'sulfur hexafluoride', 'sulphur hexafluoride'],
+        documentSignals: ['sf6', 'sulfur hexafluoride', 'sulphur hexafluoride', 'switchgear'],
+        preferredUnits: ['Kg', 'Tonnes'],
+        extractionRules: ['Extract documented SF6 purchase/refill/top-up quantity only.'],
+        rejectRules: ['Reject switchgear model numbers, pressure readings without refill quantity, and service charges.'],
+    },
+    water: {
+        id: 'water',
+        label: 'Water',
+        description: 'Municipal, borewell, tanker, and wastewater quantities.',
+        documentTypes: ['water_bill', 'material_invoice'],
+        itemSignals: ['water', 'groundwater', 'municipal', 'tanker', 'wastewater', 'effluent'],
+        documentSignals: ['water', 'kl', 'litre', 'liter', 'tanker', 'municipal', 'wastewater', 'effluent'],
+        preferredUnits: ['KL', 'Litre', 'M3'],
+        extractionRules: ['Extract physical water volume by source/disposal type where possible.'],
+        rejectRules: ['Reject water charges, sewerage taxes, arrears, and meter numbers as quantities.'],
+    },
+    waste: {
+        id: 'waste',
+        label: 'Waste generated in operations',
+        description: 'Waste disposal, recycling, composting, landfill, hazardous/non-hazardous waste.',
+        documentTypes: ['waste_invoice', 'material_invoice'],
+        itemSignals: ['waste', 'landfill', 'recycl', 'compost', 'hazardous', 'scrap', 'disposal'],
+        documentSignals: ['waste', 'landfill', 'recycl', 'compost', 'hazardous', 'scrap', 'disposal', 'kg', 'tonne'],
+        preferredUnits: ['Kg', 'Tonnes'],
+        extractionRules: ['Extract disposed/recycled physical waste mass by waste type and treatment route.'],
+        rejectRules: ['Reject disposal fees, GST, container rental, and vehicle numbers.'],
+    },
+    purchased_goods: {
+        id: 'purchased_goods',
+        label: 'Purchased goods and services',
+        description: 'Raw materials, consumables, and purchased product quantities.',
+        documentTypes: ['material_invoice', 'purchase_order'],
+        itemSignals: ['purchased goods', 'goods', 'services', 'material', 'raw material', 'consumable', 'packaging'],
+        documentSignals: ['invoice', 'tax invoice', 'hsn', 'material', 'goods', 'quantity', 'qty', 'purchase order'],
+        preferredUnits: ['Kg', 'Tonnes', 'Litre', 'KL', 'M3', 'Nos'],
+        extractionRules: ['Extract row-level material quantity only when the item maps to an allowed ERP item.'],
+        rejectRules: ['Reject rates, taxes, HSN/SAC codes, payment terms, and unmatched non-emission materials.'],
+    },
+    process_emissions: {
+        id: 'process_emissions',
+        label: 'Process emissions',
+        description: 'Cement clinker calcination, ironmaking/steelmaking, flux calcination and other process quantities.',
+        documentTypes: ['production_log', 'material_invoice'],
+        itemSignals: ['calcination', 'clinker', 'ironmaking', 'steelmaking', 'flux', 'process emissions', 'hot metal', 'limestone', 'dolomite'],
+        documentSignals: ['clinker', 'calcination', 'limestone', 'dolomite', 'hot metal', 'steelmaking', 'production', 'tonne'],
+        preferredUnits: ['Tonnes', 'Kg'],
+        extractionRules: ['Extract production/process input quantity tied to the selected process item.'],
+        rejectRules: ['Reject financial totals, quality percentages, and composition values unless explicitly configured as activity data.'],
+    },
+    generic_material: {
+        id: 'generic_material',
+        label: 'Generic material invoice',
+        description: 'Fallback for material invoices that do not fit a narrower profile.',
+        documentTypes: ['material_invoice', 'purchase_order', 'unknown'],
+        itemSignals: ['material', 'goods', 'services', 'quantity', 'qty'],
+        documentSignals: ['invoice', 'quantity', 'qty', 'unit', 'hsn', 'sac'],
+        preferredUnits: ['Kg', 'Tonnes', 'Litre', 'KL', 'M3', 'Nos'],
+        extractionRules: ['Extract only row-level physical quantities that can be matched to allowed ERP items.'],
+        rejectRules: ['Reject invoice metadata, rates, taxes, totals, and unmatched rows.'],
+    },
+};
+const ROUTING_PRIORITY = [
+    'electricity',
+    'employee_commuting',
+    'refrigerants',
+    'sf6_usage',
+    'fire_extinguisher',
+    'lpg_usage',
+    'industrial_gases',
+    'fuel_combustion',
+    'business_travel',
+    'water',
+    'waste',
+    'process_emissions',
+    'purchased_goods',
+    'generic_material',
+];
+const getBulkBillAgentProfile = (profileId) => BULK_BILL_AGENT_PROFILES[profileId];
+const listBulkBillAgentProfiles = () => ROUTING_PRIORITY.map((profileId) => BULK_BILL_AGENT_PROFILES[profileId]);
+const scoreBulkBillAgentProfile = (profile, context = {}, documentText = '') => {
+    const contextText = mappingContextText(context);
+    const docText = normalize(documentText);
+    const allowedItems = Array.isArray(context.allowedItems) ? context.allowedItems : [];
+    const itemMatches = allowedItems.filter((item) => includesAny(itemText(item), profile.itemSignals)).length;
+    const contextMatch = includesAny(contextText, profile.itemSignals) ? 2 : 0;
+    const categoryMatch = includesAny(normalize(context.category), profile.itemSignals) ? 3 : 0;
+    const documentMatch = docText && includesAny(docText, profile.documentSignals) ? 2 : 0;
+    const unitMatch = allowedItems.filter((item) => includesAny(normalize(item.unit), profile.preferredUnits.map(normalize))).length;
+    return itemMatches * 3 + unitMatch + contextMatch + categoryMatch + documentMatch;
+};
+const getBulkBillAgentProfilesForMappingContext = (context = {}, documentText = '') => {
+    const scored = ROUTING_PRIORITY
+        .map((profileId) => {
+        const profile = BULK_BILL_AGENT_PROFILES[profileId];
+        return { profile, score: scoreBulkBillAgentProfile(profile, context, documentText) };
+    })
+        .filter((entry) => entry.score > 0)
+        .sort((left, right) => right.score - left.score);
+    return scored.length ? scored : [{ profile: BULK_BILL_AGENT_PROFILES.generic_material, score: 0 }];
+};
+const getPrimaryBulkBillAgentProfile = (context = {}, documentText = '') => getBulkBillAgentProfilesForMappingContext(context, documentText)[0].profile;
+const formatAllowedItem = (item) => {
+    const hierarchy = [item.billCategory, item.billSubCategory, item.billNestedSubCategory]
+        .filter(Boolean)
+        .join(' > ');
+    return `${item.itemName || item.billNestedSubCategory || 'Unnamed item'}${hierarchy ? ` (${hierarchy})` : ''}; expected unit: ${item.unit || 'not specified'}; key: ${item.itemKey || item.sourceId || 'not specified'}`;
+};
+const buildBulkBillAgentPromptConfig = (context = {}, documentText = '') => {
+    const profile = getPrimaryBulkBillAgentProfile(context, documentText);
+    const allowedItems = Array.isArray(context.allowedItems) ? context.allowedItems : [];
+    return {
+        profile,
+        allowedItemCount: allowedItems.length,
+        allowedItemSummaries: allowedItems.map(formatAllowedItem),
+        uploadContext: {
+            scope: String(context.scope || ''),
+            category: String(context.category || ''),
+            plant: String(context.plant || ''),
+            year: String(context.year || ''),
+            month: String(context.month || ''),
+            yearType: String(context.yearType || ''),
+            route: String(context.route || ''),
+        },
+    };
+};
+
+exports.BULK_BILL_AGENT_PROFILES = BULK_BILL_AGENT_PROFILES;
+exports.buildBulkBillAgentPromptConfig = buildBulkBillAgentPromptConfig;
+exports.getBulkBillAgentProfile = getBulkBillAgentProfile;
+exports.getBulkBillAgentProfilesForMappingContext = getBulkBillAgentProfilesForMappingContext;
+exports.getPrimaryBulkBillAgentProfile = getPrimaryBulkBillAgentProfile;
+exports.listBulkBillAgentProfiles = listBulkBillAgentProfiles;
+exports.scoreBulkBillAgentProfile = scoreBulkBillAgentProfile;
+//# sourceMappingURL=bulk-bill-agent.js.map

package/dist/bulk-bill-agent.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"bulk-bill-agent.js","sources":["../src/config/bulk-bill-agent.ts"],"sourcesContent":["export type BulkBillAgentProfileId =\n  | 'electricity'\n  | 'fuel_combustion'\n  | 'refrigerants'\n  | 'industrial_gases'\n  | 'employee_commuting'\n  | 'business_travel'\n  | 'lpg_usage'\n  | 'fire_extinguisher'\n  | 'sf6_usage'\n  | 'water'\n  | 'waste'\n  | 'purchased_goods'\n  | 'process_emissions'\n  | 'generic_material';\n\nexport interface BulkBillAgentAllowedItem {\n  itemKey?: string;\n  sourceId?: string;\n  itemName?: string;\n  billCategory?: string;\n  billSubCategory?: string;\n  billNestedSubCategory?: string;\n  billType?: string;\n  unit?: string;\n  emissionFactor?: number;\n  requiresMassData?: boolean;\n}\n\nexport interface BulkBillAgentMappingContext {\n  locked?: boolean;\n  scope?: string;\n  category?: string;\n  route?: string;\n  plant?: string;\n  year?: number | string;\n  month?: number | string;\n  yearType?: string;\n  allowedItems?: BulkBillAgentAllowedItem[];\n}\n\nexport interface BulkBillAgentProfile {\n  id: BulkBillAgentProfileId;\n  label: string;\n  description: string;\n  documentTypes: string[];\n  itemSignals: string[];\n  documentSignals: string[];\n  preferredUnits: string[];\n  extractionRules: string[];\n  rejectRules: string[];\n}\n\nexport interface BulkBillAgentPromptConfig {\n  profile: BulkBillAgentProfile;\n  allowedItemCount: number;\n  allowedItemSummaries: string[];\n  uploadContext: {\n    scope: string;\n    category: string;\n    plant: string;\n    year: string;\n    month: string;\n    yearType: string;\n    route: string;\n  };\n}\n\nconst normalize = (value: unknown) =>\n  String(value ?? '')\n    .toLowerCase()\n    .replace(/co₂/g, 'co2')\n    .replace(/[^a-z0-9]+/g, ' ')\n    .trim();\n\nconst includesAny = (text: string, signals: readonly string[]) =>\n  signals.some((signal) => text.includes(signal));\n\nconst itemText = (item: BulkBillAgentAllowedItem) =>\n  normalize([\n    item.itemName,\n    item.billCategory,\n    item.billSubCategory,\n    item.billNestedSubCategory,\n    item.billType,\n    item.unit,\n  ].filter(Boolean).join(' '));\n\nconst mappingContextText = (context: BulkBillAgentMappingContext = {}) =>\n  normalize([\n    context.scope,\n    context.category,\n    ...(Array.isArray(context.allowedItems) ? context.allowedItems.map(itemText) : []),\n  ].filter(Boolean).join(' '));\n\nexport const BULK_BILL_AGENT_PROFILES: Record<BulkBillAgentProfileId, BulkBillAgentProfile> = {\n  electricity: {\n    id: 'electricity',\n    label: 'Electricity',\n    description: 'Grid electricity, renewable electricity, kWh/kVAh/MWh utility bills.',\n    documentTypes: ['electricity_bill'],\n    itemSignals: ['electric', 'electricity', 'grid', 'renewable', 'solar', 'power', 'kwh', 'kvah', 'mwh', 'location based', 'market based', 'purchased electricity'],\n    documentSignals: ['kwh', 'kvah', 'mwh', 'meter', 'discom', 'vidyut', 'billed units', 'net consumption', 'energy charge'],\n    preferredUnits: ['kWh', 'kVAh', 'MWh'],\n    extractionRules: [\n      'Prefer current-period bill-level or net billed consumption over charges, rates, TOD/slab rows, arrears, or historical meter rows.',\n      'For grid import or purchased electricity, use current-period import/from-grid consumption.',\n      'For solar or renewable electricity, use current-period generation or renewable energy consumption.',\n      'Treat “units” as kWh only for electricity documents.',\n    ],\n    rejectRules: ['Reject taxes, demand/fixed charges, tariff/rate rows, previous readings, arrears, and currency amounts.'],\n  },\n  fuel_combustion: {\n    id: 'fuel_combustion',\n    label: 'Fuel combustion',\n    description: 'Diesel, HSD, petrol, furnace oil, coal, coke, CNG and other stationary/mobile combustion fuels.',\n    documentTypes: ['fuel_invoice', 'material_invoice'],\n    itemSignals: ['diesel', 'hsd', 'petrol', 'fuel', 'furnace oil', 'coal', 'coke', 'cng', 'kerosene', 'ldo', 'mobile combustion', 'stationary combustion', 'operation'],\n    documentSignals: ['diesel', 'hsd', 'petrol', 'fuel', 'litre', 'liter', 'kl', 'furnace oil', 'coal', 'petcoke', 'cng'],\n    preferredUnits: ['KL', 'Litre', 'Kg', 'Tonnes', 'M3', 'SCM'],\n    extractionRules: [\n      'Extract physical fuel quantity, not invoice amount or rate.',\n      'Map vehicle fuel rows to mobile combustion items and generator/boiler/process fuel rows to stationary or operation items when the evidence supports it.',\n      'Preserve the bill unit; unit conversion belongs to validation unless the document states density or conversion explicitly.',\n    ],\n    rejectRules: ['Reject fuel rates, taxes, HSN/SAC codes, payment totals, and non-fuel services.'],\n  },\n  refrigerants: {\n    id: 'refrigerants',\n    label: 'Refrigerants',\n    description: 'AC gas and refrigerant purchases/refills such as R-410A, R-32, R-134a, R-22.',\n    documentTypes: ['gas_invoice', 'material_invoice'],\n    itemSignals: ['refrigerant', 'refrigerants', 'r 410', 'r410', 'r 32', 'r32', 'r 134', 'r134', 'r 22', 'r22', 'hfc', 'ac gas', 'chiller'],\n    documentSignals: ['refrigerant', 'r 410', 'r410', 'r 32', 'r32', 'r 134', 'r134', 'r 22', 'r22', 'ac gas', 'chiller gas'],\n    preferredUnits: ['Kg', 'Tonnes'],\n    extractionRules: [\n      'Extract refrigerant top-up, refill, or purchase quantity by refrigerant grade.',\n      'Repair OCR variants like R410, R-410, R 410A, R-410 A to the closest allowed ERP item.',\n      'Do not infer leakage; only extract documented physical quantity.',\n    ],\n    rejectRules: ['Reject service charges, labour, AC unit model numbers, invoice totals, and taxes.'],\n  },\n  industrial_gases: {\n    id: 'industrial_gases',\n    label: 'Industrial gases',\n    description: 'Oxygen, CO2, nitrogen, argon, acetylene and cylinder gas invoices.',\n    documentTypes: ['gas_invoice', 'material_invoice'],\n    itemSignals: ['oxygen', 'o2', 'co2', 'carbon dioxide', 'nitrogen', 'argon', 'acetylene', 'gas cylinder', 'industrial gas', 'welding'],\n    documentSignals: ['oxygen', 'o2 gas', 'co2 gas', 'nitrogen', 'argon', 'acetylene', 'cylinder', 'scm', 'nm3', 'm3'],\n    preferredUnits: ['M3', 'SCM', 'NM3', 'Kg', 'Cyl'],\n    extractionRules: [\n      'Extract gas quantity from row-level item quantity, not cylinder deposit, rental, or amount.',\n      'Keep cylinder count only when the ERP item unit supports count-based activity.',\n      'Repair OCR variants such as 02/O2 and C02/CO2 using allowed ERP items.',\n    ],\n    rejectRules: ['Reject cylinder deposits, rent, returnable assets, rates, taxes, and empty cylinder rows.'],\n  },\n  employee_commuting: {\n    id: 'employee_commuting',\n    label: 'Employee commuting',\n    description: 'Employee commute rosters and distance summaries grouped by transport mode.',\n    documentTypes: ['transport_roster', 'material_invoice'],\n    itemSignals: ['employee commuting', 'commute', 'commuting', 'motorcycle', 'scooter', 'hatchback', 'car', 'rail', 'train', 'metro', 'bus', 'cycle', 'passenger km'],\n    documentSignals: ['employee', 'transport', 'mode', 'commute', 'bike', 'scooty', 'car', 'metro', 'bus', 'cycle', 'km'],\n    preferredUnits: ['km', 'passenger-km'],\n    extractionRules: [\n      'Treat roster files as activity evidence even when they have no invoice number, supplier, or amount.',\n      'Group by transport mode and sum current-period distance into one row per mapped ERP item.',\n      'Use the upload period as the bill period when the roster has no date.',\n    ],\n    rejectRules: ['Reject employee IDs, names, phone numbers, addresses, and non-distance row counts as activity quantities.'],\n  },\n  business_travel: {\n    id: 'business_travel',\n    label: 'Business travel',\n    description: 'Flights, rail, hotel stays, and rental vehicle activity.',\n    documentTypes: ['travel_invoice', 'material_invoice'],\n    itemSignals: ['business travel', 'flight', 'air travel', 'rail', 'train', 'hotel', 'rental car', 'passenger km', 'room night'],\n    documentSignals: ['flight', 'airline', 'pnr', 'hotel', 'room night', 'train', 'rail', 'passenger km', 'ticket'],\n    preferredUnits: ['km', 'passenger-km', 'night', 'room-night'],\n    extractionRules: ['Extract distance, passenger-km, room nights, or trip counts only when the ERP item supports the unit.'],\n    rejectRules: ['Reject fares, taxes, booking fees, passenger names, and ticket numbers as activity quantities.'],\n  },\n  lpg_usage: {\n    id: 'lpg_usage',\n    label: 'LPG usage',\n    description: 'LPG cylinder and bulk LPG invoices.',\n    documentTypes: ['fuel_invoice', 'gas_invoice', 'material_invoice'],\n    itemSignals: ['lpg', 'liquefied petroleum gas', 'cylinder'],\n    documentSignals: ['lpg', 'liquefied petroleum', 'cylinder', 'kg', 'commercial gas'],\n    preferredUnits: ['Kg', 'Tonnes', 'KL', 'Cyl'],\n    extractionRules: ['Extract filled LPG quantity by kg/tonnes/KL/cylinder size; prefer net fill quantity over cylinder deposit count.'],\n    rejectRules: ['Reject cylinder deposits, rental, delivery charges, and taxes.'],\n  },\n  fire_extinguisher: {\n    id: 'fire_extinguisher',\n    label: 'Fire extinguisher refilling',\n    description: 'CO2 and other extinguisher refill activity.',\n    documentTypes: ['material_invoice'],\n    itemSignals: ['fire extinguisher', 'extinguisher', 'co2 fire', 'refilling'],\n    documentSignals: ['fire extinguisher', 'extinguisher', 'co2', 'refill', 'refilling'],\n    preferredUnits: ['Kg', 'Tonnes', 'Cyl'],\n    extractionRules: ['Extract refill gas quantity, not extinguisher asset count unless the ERP item is count-based.'],\n    rejectRules: ['Reject maintenance service charges, inspection fees, and asset serial numbers.'],\n  },\n  sf6_usage: {\n    id: 'sf6_usage',\n    label: 'SF6 usage',\n    description: 'SF6 gas purchase, refill, and switchgear top-up activity.',\n    documentTypes: ['gas_invoice', 'material_invoice'],\n    itemSignals: ['sf6', 'sulfur hexafluoride', 'sulphur hexafluoride'],\n    documentSignals: ['sf6', 'sulfur hexafluoride', 'sulphur hexafluoride', 'switchgear'],\n    preferredUnits: ['Kg', 'Tonnes'],\n    extractionRules: ['Extract documented SF6 purchase/refill/top-up quantity only.'],\n    rejectRules: ['Reject switchgear model numbers, pressure readings without refill quantity, and service charges.'],\n  },\n  water: {\n    id: 'water',\n    label: 'Water',\n    description: 'Municipal, borewell, tanker, and wastewater quantities.',\n    documentTypes: ['water_bill', 'material_invoice'],\n    itemSignals: ['water', 'groundwater', 'municipal', 'tanker', 'wastewater', 'effluent'],\n    documentSignals: ['water', 'kl', 'litre', 'liter', 'tanker', 'municipal', 'wastewater', 'effluent'],\n    preferredUnits: ['KL', 'Litre', 'M3'],\n    extractionRules: ['Extract physical water volume by source/disposal type where possible.'],\n    rejectRules: ['Reject water charges, sewerage taxes, arrears, and meter numbers as quantities.'],\n  },\n  waste: {\n    id: 'waste',\n    label: 'Waste generated in operations',\n    description: 'Waste disposal, recycling, composting, landfill, hazardous/non-hazardous waste.',\n    documentTypes: ['waste_invoice', 'material_invoice'],\n    itemSignals: ['waste', 'landfill', 'recycl', 'compost', 'hazardous', 'scrap', 'disposal'],\n    documentSignals: ['waste', 'landfill', 'recycl', 'compost', 'hazardous', 'scrap', 'disposal', 'kg', 'tonne'],\n    preferredUnits: ['Kg', 'Tonnes'],\n    extractionRules: ['Extract disposed/recycled physical waste mass by waste type and treatment route.'],\n    rejectRules: ['Reject disposal fees, GST, container rental, and vehicle numbers.'],\n  },\n  purchased_goods: {\n    id: 'purchased_goods',\n    label: 'Purchased goods and services',\n    description: 'Raw materials, consumables, and purchased product quantities.',\n    documentTypes: ['material_invoice', 'purchase_order'],\n    itemSignals: ['purchased goods', 'goods', 'services', 'material', 'raw material', 'consumable', 'packaging'],\n    documentSignals: ['invoice', 'tax invoice', 'hsn', 'material', 'goods', 'quantity', 'qty', 'purchase order'],\n    preferredUnits: ['Kg', 'Tonnes', 'Litre', 'KL', 'M3', 'Nos'],\n    extractionRules: ['Extract row-level material quantity only when the item maps to an allowed ERP item.'],\n    rejectRules: ['Reject rates, taxes, HSN/SAC codes, payment terms, and unmatched non-emission materials.'],\n  },\n  process_emissions: {\n    id: 'process_emissions',\n    label: 'Process emissions',\n    description: 'Cement clinker calcination, ironmaking/steelmaking, flux calcination and other process quantities.',\n    documentTypes: ['production_log', 'material_invoice'],\n    itemSignals: ['calcination', 'clinker', 'ironmaking', 'steelmaking', 'flux', 'process emissions', 'hot metal', 'limestone', 'dolomite'],\n    documentSignals: ['clinker', 'calcination', 'limestone', 'dolomite', 'hot metal', 'steelmaking', 'production', 'tonne'],\n    preferredUnits: ['Tonnes', 'Kg'],\n    extractionRules: ['Extract production/process input quantity tied to the selected process item.'],\n    rejectRules: ['Reject financial totals, quality percentages, and composition values unless explicitly configured as activity data.'],\n  },\n  generic_material: {\n    id: 'generic_material',\n    label: 'Generic material invoice',\n    description: 'Fallback for material invoices that do not fit a narrower profile.',\n    documentTypes: ['material_invoice', 'purchase_order', 'unknown'],\n    itemSignals: ['material', 'goods', 'services', 'quantity', 'qty'],\n    documentSignals: ['invoice', 'quantity', 'qty', 'unit', 'hsn', 'sac'],\n    preferredUnits: ['Kg', 'Tonnes', 'Litre', 'KL', 'M3', 'Nos'],\n    extractionRules: ['Extract only row-level physical quantities that can be matched to allowed ERP items.'],\n    rejectRules: ['Reject invoice metadata, rates, taxes, totals, and unmatched rows.'],\n  },\n};\n\nconst ROUTING_PRIORITY: BulkBillAgentProfileId[] = [\n  'electricity',\n  'employee_commuting',\n  'refrigerants',\n  'sf6_usage',\n  'fire_extinguisher',\n  'lpg_usage',\n  'industrial_gases',\n  'fuel_combustion',\n  'business_travel',\n  'water',\n  'waste',\n  'process_emissions',\n  'purchased_goods',\n  'generic_material',\n];\n\nexport const getBulkBillAgentProfile = (profileId: BulkBillAgentProfileId) =>\n  BULK_BILL_AGENT_PROFILES[profileId];\n\nexport const listBulkBillAgentProfiles = () =>\n  ROUTING_PRIORITY.map((profileId) => BULK_BILL_AGENT_PROFILES[profileId]);\n\nexport const scoreBulkBillAgentProfile = (\n  profile: BulkBillAgentProfile,\n  context: BulkBillAgentMappingContext = {},\n  documentText = '',\n) => {\n  const contextText = mappingContextText(context);\n  const docText = normalize(documentText);\n  const allowedItems = Array.isArray(context.allowedItems) ? context.allowedItems : [];\n  const itemMatches = allowedItems.filter((item) => includesAny(itemText(item), profile.itemSignals)).length;\n  const contextMatch = includesAny(contextText, profile.itemSignals) ? 2 : 0;\n  const categoryMatch = includesAny(normalize(context.category), profile.itemSignals) ? 3 : 0;\n  const documentMatch = docText && includesAny(docText, profile.documentSignals) ? 2 : 0;\n  const unitMatch = allowedItems.filter((item) => includesAny(normalize(item.unit), profile.preferredUnits.map(normalize))).length;\n  return itemMatches * 3 + unitMatch + contextMatch + categoryMatch + documentMatch;\n};\n\nexport const getBulkBillAgentProfilesForMappingContext = (\n  context: BulkBillAgentMappingContext = {},\n  documentText = '',\n) => {\n  const scored = ROUTING_PRIORITY\n    .map((profileId) => {\n      const profile = BULK_BILL_AGENT_PROFILES[profileId];\n      return { profile, score: scoreBulkBillAgentProfile(profile, context, documentText) };\n    })\n    .filter((entry) => entry.score > 0)\n    .sort((left, right) => right.score - left.score);\n\n  return scored.length ? scored : [{ profile: BULK_BILL_AGENT_PROFILES.generic_material, score: 0 }];\n};\n\nexport const getPrimaryBulkBillAgentProfile = (\n  context: BulkBillAgentMappingContext = {},\n  documentText = '',\n) => getBulkBillAgentProfilesForMappingContext(context, documentText)[0].profile;\n\nconst formatAllowedItem = (item: BulkBillAgentAllowedItem) => {\n  const hierarchy = [item.billCategory, item.billSubCategory, item.billNestedSubCategory]\n    .filter(Boolean)\n    .join(' > ');\n  return `${item.itemName || item.billNestedSubCategory || 'Unnamed item'}${hierarchy ? ` (${hierarchy})` : ''}; expected unit: ${item.unit || 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