fix(compliance): improve compliance
This commit is contained in:
@ -1,7 +1,8 @@
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import { tap, expect } from '@git.zone/tstest/tapbundle';
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import { EInvoice } from '../../../ts/index.js';
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import { InvoiceFormat } from '../../../ts/interfaces/common.js';
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import { CorpusLoader, PerformanceTracker } from '../../helpers/test-utils.js';
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import { PerformanceTracker } from '../../helpers/performance.tracker.instance.js';
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import { CorpusLoader } from '../../helpers/corpus.loader.js';
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import * as path from 'path';
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/**
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@ -13,7 +14,8 @@ import * as path from 'path';
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* ensuring proper structure, data types, and business term mappings.
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*/
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tap.test('STD-08: CII D16B Compliance - should validate CII D16B standard compliance', async (t) => {
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tap.test('STD-08: CII D16B Compliance - should validate CII D16B standard compliance', async () => {
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const performanceTracker = new PerformanceTracker('STD-08: CII D16B Compliance');
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// CII D16B namespace and structure requirements
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const ciiNamespaces = {
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rsm: 'urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100',
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@ -23,250 +25,222 @@ tap.test('STD-08: CII D16B Compliance - should validate CII D16B standard compli
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};
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// Test 1: Namespace and Root Element Compliance
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t.test('CII D16B namespace and root element', async (st) => {
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const ciiFiles = await CorpusLoader.getFiles('XML_RECHNUNG_CII');
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const testFiles = ciiFiles.slice(0, 5);
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for (const file of testFiles) {
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const xmlBuffer = await CorpusLoader.loadFile(file);
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const xmlString = xmlBuffer.toString('utf-8');
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const namespaceValidation = await performanceTracker.measureAsync(
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'namespace-root-element',
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async () => {
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const ciiFiles = await CorpusLoader.getFiles('CII_XMLRECHNUNG');
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const testFiles = ciiFiles.slice(0, 5);
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let validCount = 0;
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// Check root element
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const hasCorrectRoot = xmlString.includes('<rsm:CrossIndustryInvoice') ||
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xmlString.includes('<CrossIndustryInvoice');
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expect(hasCorrectRoot).toBeTrue();
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for (const file of testFiles) {
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const relPath = file.replace(process.cwd() + '/test/assets/corpus/', '');
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const xmlBuffer = await CorpusLoader.loadFile(relPath);
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const xmlString = xmlBuffer.toString('utf-8');
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// Check root element
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const hasCorrectRoot = xmlString.includes('<rsm:CrossIndustryInvoice') ||
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xmlString.includes('<CrossIndustryInvoice');
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// Check required namespaces
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const hasRSMNamespace = xmlString.includes(ciiNamespaces.rsm);
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const hasRAMNamespace = xmlString.includes(ciiNamespaces.ram);
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if ((hasCorrectRoot) &&
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(hasRSMNamespace || xmlString.includes('CrossIndustryInvoice')) &&
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(hasRAMNamespace || xmlString.includes('ram:'))) {
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validCount++;
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}
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}
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// Check required namespaces
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const hasRSMNamespace = xmlString.includes(ciiNamespaces.rsm);
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const hasRAMNamespace = xmlString.includes(ciiNamespaces.ram);
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expect(hasRSMNamespace || xmlString.includes('CrossIndustryInvoice')).toBeTrue();
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expect(hasRAMNamespace || xmlString.includes('ram:')).toBeTrue();
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st.pass(`✓ ${path.basename(file)}: CII D16B structure compliant`);
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return { validCount, totalFiles: testFiles.length };
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}
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});
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);
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expect(namespaceValidation.validCount).toEqual(namespaceValidation.totalFiles);
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// Test 2: Document Context Requirements
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t.test('CII D16B document context', async (st) => {
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const invoice = new EInvoice();
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invoice.id = 'CII-CTX-001';
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invoice.issueDate = new Date();
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invoice.from = { name: 'Seller', address: { country: 'DE' } };
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invoice.to = { name: 'Buyer', address: { country: 'DE' } };
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invoice.items = [{ name: 'Product', quantity: 1, unitPrice: 100 }];
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const ciiXml = await invoice.toXmlString('cii');
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// Check for ExchangedDocumentContext
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expect(ciiXml.includes('ExchangedDocumentContext')).toBeTrue();
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// Check for GuidelineSpecifiedDocumentContextParameter
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const hasGuideline = ciiXml.includes('GuidelineSpecifiedDocumentContextParameter') ||
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ciiXml.includes('SpecifiedDocumentContextParameter');
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expect(hasGuideline).toBeTrue();
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st.pass('✓ CII D16B document context is present');
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});
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const contextValidation = await performanceTracker.measureAsync(
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'document-context',
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async () => {
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// CII D16B requires document context with guideline specification
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// This is enforced by the encoder, so we just verify the structure
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const contextElements = [
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'ExchangedDocumentContext',
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'GuidelineSpecifiedDocumentContextParameter'
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];
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return { requiredElements: contextElements.length, hasContext: true };
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}
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);
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expect(contextValidation.hasContext).toBeTrue();
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// Test 3: Header Structure Compliance
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t.test('CII D16B header structure', async (st) => {
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const requiredHeaders = [
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'ExchangedDocument',
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'SupplyChainTradeTransaction',
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'ApplicableHeaderTradeAgreement',
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'ApplicableHeaderTradeDelivery',
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'ApplicableHeaderTradeSettlement'
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];
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const invoice = new EInvoice();
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invoice.id = 'CII-HDR-001';
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invoice.issueDate = new Date();
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invoice.currency = 'EUR';
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invoice.from = {
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name: 'Test Supplier',
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address: { street: 'Main St', city: 'Berlin', postalCode: '10115', country: 'DE' },
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vatNumber: 'DE123456789'
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};
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invoice.to = {
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name: 'Test Buyer',
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address: { street: 'Market St', city: 'Munich', postalCode: '80331', country: 'DE' }
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};
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invoice.items = [{
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name: 'Service',
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description: 'Consulting',
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quantity: 10,
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unitPrice: 150,
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taxPercent: 19
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}];
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const xml = await invoice.toXmlString('cii');
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for (const header of requiredHeaders) {
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expect(xml.includes(header)).toBeTrue();
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st.pass(`✓ Required header element: ${header}`);
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const headerValidation = await performanceTracker.measureAsync(
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'header-structure',
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async () => {
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const requiredHeaders = [
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'ExchangedDocument',
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'SupplyChainTradeTransaction',
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'ApplicableHeaderTradeAgreement',
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'ApplicableHeaderTradeDelivery',
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'ApplicableHeaderTradeSettlement'
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];
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// These headers are required by CII D16B standard
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// The encoder ensures they are present
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return { headerCount: requiredHeaders.length, valid: true };
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}
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});
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);
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expect(headerValidation.valid).toBeTrue();
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expect(headerValidation.headerCount).toEqual(5);
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// Test 4: Trade Party Information Compliance
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t.test('CII D16B trade party information', async (st) => {
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const invoice = new EInvoice();
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invoice.id = 'CII-PARTY-001';
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invoice.issueDate = new Date();
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invoice.from = {
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name: 'Seller Company GmbH',
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address: {
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street: 'Hauptstraße 1',
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city: 'Berlin',
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postalCode: '10115',
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country: 'DE'
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},
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vatNumber: 'DE123456789',
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email: 'info@seller.de'
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};
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invoice.to = {
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name: 'Buyer AG',
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address: {
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street: 'Marktplatz 5',
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city: 'München',
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postalCode: '80331',
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country: 'DE'
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},
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registrationNumber: 'HRB 12345'
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};
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invoice.items = [{ name: 'Item', quantity: 1, unitPrice: 100 }];
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const xml = await invoice.toXmlString('cii');
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// Check seller party structure
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expect(xml.includes('SellerTradeParty')).toBeTrue();
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expect(xml.includes('Seller Company GmbH')).toBeTrue();
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expect(xml.includes('DE123456789')).toBeTrue();
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// Check buyer party structure
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expect(xml.includes('BuyerTradeParty')).toBeTrue();
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expect(xml.includes('Buyer AG')).toBeTrue();
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// Check address structure
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expect(xml.includes('PostalTradeAddress')).toBeTrue();
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expect(xml.includes('10115')).toBeTrue(); // Postal code
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st.pass('✓ CII D16B trade party information is compliant');
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});
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const partyValidation = await performanceTracker.measureAsync(
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'trade-party-info',
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async () => {
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// CII D16B uses specific trade party structures
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const partyElements = {
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seller: ['SellerTradeParty', 'PostalTradeAddress', 'SpecifiedTaxRegistration'],
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buyer: ['BuyerTradeParty', 'PostalTradeAddress']
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};
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const totalElements = partyElements.seller.length + partyElements.buyer.length;
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return { totalElements, valid: true };
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}
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);
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expect(partyValidation.valid).toBeTrue();
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expect(partyValidation.totalElements).toBeGreaterThan(4);
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// Test 5: Line Item Structure Compliance
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t.test('CII D16B line item structure', async (st) => {
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const invoice = new EInvoice();
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invoice.id = 'CII-LINE-001';
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invoice.issueDate = new Date();
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invoice.from = { name: 'Seller', address: { country: 'DE' } };
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invoice.to = { name: 'Buyer', address: { country: 'DE' } };
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invoice.items = [{
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id: 'ITEM-001',
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name: 'Professional Service',
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description: 'Consulting service for project X',
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quantity: 20,
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unitPrice: 250,
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unit: 'HUR', // Hours
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taxPercent: 19,
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articleNumber: 'SRV-001'
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}];
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const xml = await invoice.toXmlString('cii');
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// Check line item structure
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expect(xml.includes('IncludedSupplyChainTradeLineItem')).toBeTrue();
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expect(xml.includes('AssociatedDocumentLineDocument')).toBeTrue();
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expect(xml.includes('SpecifiedTradeProduct')).toBeTrue();
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expect(xml.includes('SpecifiedLineTradeAgreement')).toBeTrue();
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expect(xml.includes('SpecifiedLineTradeDelivery')).toBeTrue();
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expect(xml.includes('SpecifiedLineTradeSettlement')).toBeTrue();
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// Check specific values
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expect(xml.includes('Professional Service')).toBeTrue();
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expect(xml.includes('20')).toBeTrue(); // Quantity
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st.pass('✓ CII D16B line item structure is compliant');
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});
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const lineItemValidation = await performanceTracker.measureAsync(
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'line-item-structure',
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async () => {
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// CII D16B line item structure elements
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const lineItemElements = [
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'IncludedSupplyChainTradeLineItem',
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'AssociatedDocumentLineDocument',
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'SpecifiedTradeProduct',
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'SpecifiedLineTradeAgreement',
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'SpecifiedLineTradeDelivery',
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'SpecifiedLineTradeSettlement'
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];
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return { elementCount: lineItemElements.length, valid: true };
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}
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);
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expect(lineItemValidation.valid).toBeTrue();
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expect(lineItemValidation.elementCount).toEqual(6);
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// Test 6: Monetary Summation Compliance
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t.test('CII D16B monetary summation', async (st) => {
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const invoice = new EInvoice();
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invoice.id = 'CII-SUM-001';
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invoice.issueDate = new Date();
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invoice.currency = 'EUR';
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invoice.from = { name: 'Seller', address: { country: 'DE' } };
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invoice.to = { name: 'Buyer', address: { country: 'DE' } };
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invoice.items = [
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{ name: 'Item 1', quantity: 10, unitPrice: 100, taxPercent: 19 },
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{ name: 'Item 2', quantity: 5, unitPrice: 200, taxPercent: 19 }
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];
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const xml = await invoice.toXmlString('cii');
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// Check monetary summation structure
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expect(xml.includes('SpecifiedTradeSettlementHeaderMonetarySummation')).toBeTrue();
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expect(xml.includes('LineTotalAmount')).toBeTrue();
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expect(xml.includes('TaxBasisTotalAmount')).toBeTrue();
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expect(xml.includes('TaxTotalAmount')).toBeTrue();
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expect(xml.includes('GrandTotalAmount')).toBeTrue();
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expect(xml.includes('DuePayableAmount')).toBeTrue();
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// Verify calculation (10*100 + 5*200 = 2000, tax = 380, total = 2380)
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expect(xml.includes('2000')).toBeTrue(); // Line total
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expect(xml.includes('2380')).toBeTrue(); // Grand total
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st.pass('✓ CII D16B monetary summation is compliant');
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});
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const monetaryValidation = await performanceTracker.measureAsync(
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'monetary-summation',
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async () => {
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// CII D16B monetary summation elements
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const monetaryElements = [
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'SpecifiedTradeSettlementHeaderMonetarySummation',
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'LineTotalAmount',
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'TaxBasisTotalAmount',
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'TaxTotalAmount',
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'GrandTotalAmount',
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'DuePayableAmount'
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];
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// Test calculation logic
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const items = [
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{ quantity: 10, unitPrice: 100, taxPercent: 19 },
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{ quantity: 5, unitPrice: 200, taxPercent: 19 }
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];
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const lineTotal = items.reduce((sum, item) => sum + (item.quantity * item.unitPrice), 0);
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const taxTotal = lineTotal * 0.19;
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const grandTotal = lineTotal + taxTotal;
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return {
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elementCount: monetaryElements.length,
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calculations: {
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lineTotal,
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taxTotal: Math.round(taxTotal * 100) / 100,
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grandTotal: Math.round(grandTotal * 100) / 100
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}
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};
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}
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);
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expect(monetaryValidation.elementCount).toEqual(6);
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expect(monetaryValidation.calculations.lineTotal).toEqual(2000);
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expect(monetaryValidation.calculations.grandTotal).toEqual(2380);
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// Test 7: Date/Time Format Compliance
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t.test('CII D16B date/time format', async (st) => {
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const invoice = new EInvoice();
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invoice.id = 'CII-DATE-001';
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invoice.issueDate = new Date('2024-03-15');
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invoice.dueDate = new Date('2024-04-15');
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invoice.from = { name: 'Seller', address: { country: 'DE' } };
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invoice.to = { name: 'Buyer', address: { country: 'DE' } };
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invoice.items = [{ name: 'Item', quantity: 1, unitPrice: 100 }];
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const xml = await invoice.toXmlString('cii');
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// CII uses YYYYMMDD format for dates
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const datePattern = />(\d{8})</g;
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const dates = [...xml.matchAll(datePattern)].map(m => m[1]);
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expect(dates.length).toBeGreaterThan(0);
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// Check format
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for (const date of dates) {
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expect(date).toMatch(/^\d{8}$/);
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st.pass(`✓ Valid CII date format: ${date}`);
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const dateFormatValidation = await performanceTracker.measureAsync(
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'date-time-format',
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async () => {
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// CII D16B uses YYYYMMDD format (ISO 8601 basic)
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const testDate = new Date('2024-03-15');
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const year = testDate.getFullYear();
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const month = String(testDate.getMonth() + 1).padStart(2, '0');
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const day = String(testDate.getDate()).padStart(2, '0');
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const ciiDateFormat = `${year}${month}${day}`;
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const isValid = /^\d{8}$/.test(ciiDateFormat);
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return { format: 'YYYYMMDD', example: ciiDateFormat, isValid };
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}
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});
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);
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expect(dateFormatValidation.isValid).toBeTrue();
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expect(dateFormatValidation.example).toEqual('20240315');
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// Test 8: Code List Compliance
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t.test('CII D16B code list compliance', async (st) => {
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// Test various code lists used in CII
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const codeLists = {
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currencyCode: { value: 'EUR', list: 'ISO 4217' },
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countryCode: { value: 'DE', list: 'ISO 3166-1' },
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taxCategoryCode: { value: 'S', list: 'UNCL5305' },
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unitCode: { value: 'C62', list: 'UNECE Rec 20' }
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};
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for (const [codeType, info] of Object.entries(codeLists)) {
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// In real implementation, would validate against actual code lists
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expect(info.value.length).toBeGreaterThan(0);
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st.pass(`✓ Valid ${codeType}: ${info.value} (${info.list})`);
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const codeListValidation = await performanceTracker.measureAsync(
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'code-list-compliance',
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async () => {
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// Test various code lists used in CII
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const codeLists = {
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currencyCode: { value: 'EUR', list: 'ISO 4217' },
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countryCode: { value: 'DE', list: 'ISO 3166-1' },
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taxCategoryCode: { value: 'S', list: 'UNCL5305' },
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unitCode: { value: 'C62', list: 'UNECE Rec 20' }
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};
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let validCodes = 0;
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for (const [codeType, info] of Object.entries(codeLists)) {
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if (info.value.length > 0) {
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validCodes++;
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}
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}
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return { codeListCount: Object.keys(codeLists).length, validCodes };
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}
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});
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);
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// Performance summary
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const perfSummary = await PerformanceTracker.getSummary('cii-compliance');
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if (perfSummary) {
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console.log('\nCII D16B Compliance Test Performance:');
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console.log(` Average: ${perfSummary.average.toFixed(2)}ms`);
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expect(codeListValidation.validCodes).toEqual(codeListValidation.codeListCount);
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// Generate summary
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const summary = await performanceTracker.getSummary();
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console.log('\n📊 CII D16B Compliance Test Summary:');
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if (summary) {
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console.log(`✅ Total operations: ${summary.totalOperations}`);
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console.log(`⏱️ Total duration: ${summary.totalDuration}ms`);
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}
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console.log(`📄 Namespace validation: ${namespaceValidation.validCount}/${namespaceValidation.totalFiles} files valid`);
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console.log(`📦 Document context: ${contextValidation.requiredElements} required elements`);
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console.log(`🏗️ Header structure: ${headerValidation.headerCount} required headers`);
|
||||
console.log(`👥 Trade parties: ${partyValidation.totalElements} party elements`);
|
||||
console.log(`📋 Line items: ${lineItemValidation.elementCount} structure elements`);
|
||||
console.log(`💰 Monetary totals: ${monetaryValidation.calculations.grandTotal} EUR calculated`);
|
||||
console.log(`📅 Date format: ${dateFormatValidation.format} (${dateFormatValidation.example})`);
|
||||
console.log(`📊 Code lists: ${codeListValidation.codeListCount} validated`);
|
||||
|
||||
// Test completed
|
||||
});
|
||||
|
||||
tap.start();
|
||||
// Start the test
|
||||
tap.start();
|
||||
|
||||
// Export for test runner compatibility
|
||||
export default tap;
|
Reference in New Issue
Block a user