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feat(validation): Implement EN16931 compliance validation types and VAT categories

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- Added validation types for EN16931 compliance in `validation.types.ts`, including interfaces for `ValidationResult`, `ValidationOptions`, and `ValidationReport`.
- Introduced `VATCategoriesValidator` in `vat-categories.validator.ts` to validate VAT categories according to EN16931 rules, including detailed checks for standard, zero-rated, exempt, reverse charge, intra-community, export, and out-of-scope services.
- Enhanced `IEInvoiceMetadata` interface in `en16931-metadata.ts` to include additional fields required for full standards compliance, such as delivery information, payment information, allowances, and charges.
- Implemented helper methods for VAT calculations and validation logic to ensure accurate compliance with EN16931 standards.
This commit is contained in:
Jürgen Kunz
2025-08-11 12:25:32 +00:00
parent 01c6e8daad
commit 10e14af85b
53 changed files with 11315 additions and 17 deletions
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34
assets/schematron/EN16931-UBL-v1.3.14.sch Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed under European Union Public Licence (EUPL) version 1.2.
-->
<schema xmlns="http://purl.oclc.org/dsdl/schematron" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:UBL="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" queryBinding="xslt2">
<title>EN16931 model bound to UBL</title>
<ns prefix="ext" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"/>
<ns prefix="cbc" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"/>
<ns prefix="cac" uri="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"/>
<ns prefix="qdt" uri="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"/>
<ns prefix="udt" uri="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"/>
<ns prefix="cn" uri="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"/>
<ns prefix="ubl" uri="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"/>
<ns prefix="xs" uri="http://www.w3.org/2001/XMLSchema"/>
<phase id="EN16931model_phase">
<active pattern="UBL-model"/>
</phase>
<phase id="codelist_phase">
<active pattern="Codesmodel"/>
</phase>
<!-- Abstract CEN BII patterns -->
<!-- ========================= -->
<include href="abstract/EN16931-model.sch"/>
<include href="abstract/EN16931-syntax.sch"/>
<!-- Data Binding parameters -->
<!-- ======================= -->
<include href="UBL/EN16931-UBL-model.sch"/>
<include href="UBL/EN16931-UBL-syntax.sch"/>
<!-- Code Lists Binding rules -->
<!-- ======================== -->
<include href="codelist/EN16931-UBL-codes.sch"/>
</schema>