feat(compliance): improve compliance
This commit is contained in:
parent
26deb14893
commit
206bef0619
@ -354,8 +354,8 @@ export class UBLEncoder extends UBLBaseEncoder {
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const categoryId = invoice.reverseCharge ? 'AE' : 'S';
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this.appendElement(doc, taxCategoryNode, 'cbc:ID', categoryId);
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// Add percent
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this.appendElement(doc, taxCategoryNode, 'cbc:Percent', rate.toString());
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// Add percent with 2 decimal places
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this.appendElement(doc, taxCategoryNode, 'cbc:Percent', rate.toFixed(2));
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// Add tax exemption reason if reverse charge
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if (invoice.reverseCharge) {
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@ -474,8 +474,8 @@ export class UBLEncoder extends UBLBaseEncoder {
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const categoryId = invoice.reverseCharge ? 'AE' : 'S';
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this.appendElement(doc, classifiedTaxCategoryNode, 'cbc:ID', categoryId);
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// Tax percent
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this.appendElement(doc, classifiedTaxCategoryNode, 'cbc:Percent', item.vatPercentage.toString());
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// Tax percent with 2 decimal places
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this.appendElement(doc, classifiedTaxCategoryNode, 'cbc:Percent', item.vatPercentage.toFixed(2));
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// Tax scheme
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const taxSchemeNode = doc.createElement('cac:TaxScheme');
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@ -637,6 +637,13 @@ export class UBLEncoder extends UBLBaseEncoder {
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paymentMeans.appendChild(paymentId);
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}
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// Add PaymentDueDate
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if (paymentInfo.paymentDueDate && !paymentMeans.getElementsByTagName('cbc:PaymentDueDate')[0]) {
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const dueDate = doc.createElement('cbc:PaymentDueDate');
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dueDate.textContent = paymentInfo.paymentDueDate;
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paymentMeans.appendChild(dueDate);
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}
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// Add IBAN and BIC
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if (paymentInfo.iban || paymentInfo.bic) {
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let payeeAccount = paymentMeans.getElementsByTagName('cac:PayeeFinancialAccount')[0];
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@ -652,37 +659,42 @@ export class UBLEncoder extends UBLBaseEncoder {
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payeeAccount.appendChild(iban);
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}
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// Add BIC
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if (paymentInfo.bic) {
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// Add account name (must come after ID but before FinancialInstitutionBranch)
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if (paymentInfo.accountName && !payeeAccount.getElementsByTagName('cbc:Name')[0]) {
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const accountName = doc.createElement('cbc:Name');
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accountName.textContent = paymentInfo.accountName;
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// Insert after ID but before FinancialInstitutionBranch
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const id = payeeAccount.getElementsByTagName('cbc:ID')[0];
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const finInstBranch = payeeAccount.getElementsByTagName('cac:FinancialInstitutionBranch')[0];
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if (finInstBranch) {
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payeeAccount.insertBefore(accountName, finInstBranch);
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} else if (id && id.nextSibling) {
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payeeAccount.insertBefore(accountName, id.nextSibling);
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} else {
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payeeAccount.appendChild(accountName);
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}
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}
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// Add BIC and bank name
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if (paymentInfo.bic || paymentInfo.bankName) {
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let finInstBranch = payeeAccount.getElementsByTagName('cac:FinancialInstitutionBranch')[0];
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if (!finInstBranch) {
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finInstBranch = doc.createElement('cac:FinancialInstitutionBranch');
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payeeAccount.appendChild(finInstBranch);
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}
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let finInst = finInstBranch.getElementsByTagName('cac:FinancialInstitution')[0];
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if (!finInst) {
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finInst = doc.createElement('cac:FinancialInstitution');
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finInstBranch.appendChild(finInst);
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// Add BIC as branch ID
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if (paymentInfo.bic && !finInstBranch.getElementsByTagName('cbc:ID')[0]) {
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const bicElement = doc.createElement('cbc:ID');
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bicElement.textContent = paymentInfo.bic;
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finInstBranch.appendChild(bicElement);
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}
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if (!finInst.getElementsByTagName('cbc:ID')[0]) {
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const bic = doc.createElement('cbc:ID');
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bic.textContent = paymentInfo.bic;
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finInst.appendChild(bic);
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}
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}
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// Add account name
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if (paymentInfo.accountName && !payeeAccount.getElementsByTagName('cbc:Name')[0]) {
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const accountName = doc.createElement('cbc:Name');
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accountName.textContent = paymentInfo.accountName;
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// Insert after ID
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const id = payeeAccount.getElementsByTagName('cbc:ID')[0];
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if (id && id.nextSibling) {
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payeeAccount.insertBefore(accountName, id.nextSibling);
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} else {
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payeeAccount.appendChild(accountName);
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// Add bank name
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if (paymentInfo.bankName && !finInstBranch.getElementsByTagName('cbc:Name')[0]) {
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const bankNameElement = doc.createElement('cbc:Name');
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bankNameElement.textContent = paymentInfo.bankName;
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finInstBranch.appendChild(bankNameElement);
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}
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}
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}
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@ -773,10 +785,69 @@ export class UBLEncoder extends UBLBaseEncoder {
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*/
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private enhancePartyInformationUBL(doc: Document, invoice: TInvoice): void {
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// Enhance supplier party
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this.addContactToPartyUBL(doc, 'cac:AccountingSupplierParty', (invoice.from as any)?.metadata?.contactInformation);
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this.enhancePartyUBL(doc, 'cac:AccountingSupplierParty', invoice.from);
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// Enhance customer party
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this.addContactToPartyUBL(doc, 'cac:AccountingCustomerParty', (invoice.to as any)?.metadata?.contactInformation);
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this.enhancePartyUBL(doc, 'cac:AccountingCustomerParty', invoice.to);
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}
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/**
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* Enhances a party with GLN, additional identifiers, and contact info
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* @param doc XML document
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* @param partySelector Party selector
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* @param partyData Party data
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*/
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private enhancePartyUBL(doc: Document, partySelector: string, partyData: any): void {
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if (!partyData) return;
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const partyContainer = doc.getElementsByTagName(partySelector)[0];
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if (!partyContainer) return;
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const party = partyContainer.getElementsByTagName('cac:Party')[0];
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if (!party) return;
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// Add GLN if available
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if (partyData.gln && !party.getElementsByTagName('cbc:EndpointID')[0]) {
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const endpointNode = doc.createElement('cbc:EndpointID');
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endpointNode.setAttribute('schemeID', '0088'); // GLN scheme ID
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endpointNode.textContent = partyData.gln;
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// Insert as first child
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if (party.firstChild) {
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party.insertBefore(endpointNode, party.firstChild);
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} else {
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party.appendChild(endpointNode);
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}
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}
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// Add additional identifiers
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if (partyData.additionalIdentifiers && Array.isArray(partyData.additionalIdentifiers)) {
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for (const identifier of partyData.additionalIdentifiers) {
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const partyId = doc.createElement('cac:PartyIdentification');
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const id = doc.createElement('cbc:ID');
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if (identifier.scheme) {
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id.setAttribute('schemeID', identifier.scheme);
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}
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id.textContent = identifier.value;
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partyId.appendChild(id);
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// Insert after EndpointID or at beginning
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const endpoint = party.getElementsByTagName('cbc:EndpointID')[0];
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if (endpoint && endpoint.nextSibling) {
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party.insertBefore(partyId, endpoint.nextSibling);
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} else if (party.firstChild) {
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party.insertBefore(partyId, party.firstChild);
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} else {
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party.appendChild(partyId);
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}
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}
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}
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// Add contact information from metadata if not already present
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const contactInfo = partyData.metadata?.contactInformation;
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if (contactInfo) {
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this.addContactToPartyUBL(doc, partySelector, contactInfo);
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}
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}
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/**
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@ -847,6 +918,34 @@ export class UBLEncoder extends UBLBaseEncoder {
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if (!itemMetadata) continue;
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// Add OrderLineReference if available
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if (itemMetadata.orderLineReference && !line.getElementsByTagName('cac:OrderLineReference')[0]) {
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const orderLineRef = doc.createElement('cac:OrderLineReference');
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const lineId = doc.createElement('cbc:LineID');
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lineId.textContent = itemMetadata.orderLineReferenceId || '1';
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orderLineRef.appendChild(lineId);
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if (itemMetadata.orderLineReference) {
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const orderRef = doc.createElement('cac:OrderReference');
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const orderId = doc.createElement('cbc:ID');
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orderId.textContent = itemMetadata.orderLineReference;
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orderRef.appendChild(orderId);
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orderLineRef.appendChild(orderRef);
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}
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// Insert after ID
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const invoiceLineId = line.getElementsByTagName('cbc:ID')[0];
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if (invoiceLineId && invoiceLineId.nextSibling) {
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line.insertBefore(orderLineRef, invoiceLineId.nextSibling);
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} else {
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// Insert before InvoicedQuantity
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const quantity = line.getElementsByTagName('cbc:InvoicedQuantity')[0];
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if (quantity) {
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line.insertBefore(orderLineRef, quantity);
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}
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}
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}
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const itemElement = line.getElementsByTagName('cac:Item')[0];
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if (!itemElement) continue;
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@ -106,6 +106,10 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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vatPercentage
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};
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// Extract order line reference
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const orderLineReference = this.getText('./cac:OrderLineReference/cac:OrderReference/cbc:ID', line) || '';
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const orderLineReferenceId = this.getText('./cac:OrderLineReference/cbc:LineID', line) || '';
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// Extract additional item properties
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const additionalProps: Record<string, string> = {};
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const propNodes = this.select('./cac:Item/cac:AdditionalItemProperty', line);
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@ -120,12 +124,14 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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}
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// Store additional item data in metadata
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if (description || buyerItemID || standardItemID || commodityClassification || Object.keys(additionalProps).length > 0) {
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if (description || buyerItemID || standardItemID || commodityClassification || orderLineReference || Object.keys(additionalProps).length > 0) {
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item.metadata = {
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description,
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buyerItemID,
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standardItemID,
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commodityClassification,
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orderLineReference,
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orderLineReferenceId,
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additionalProperties: additionalProps
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};
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}
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@ -142,8 +148,10 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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// Extract payment information
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const paymentMeansCode = this.getText('//cac:PaymentMeans/cbc:PaymentMeansCode', this.doc);
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const paymentID = this.getText('//cac:PaymentMeans/cbc:PaymentID', this.doc);
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const paymentDueDate = this.getText('//cac:PaymentMeans/cbc:PaymentDueDate', this.doc);
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const iban = this.getText('//cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID', this.doc);
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const bic = this.getText('//cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cac:FinancialInstitution/cbc:ID', this.doc);
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const bic = this.getText('//cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID', this.doc);
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const bankName = this.getText('//cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:Name', this.doc);
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const accountName = this.getText('//cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name', this.doc);
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// Extract payment terms with discount
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@ -206,8 +214,10 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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paymentInformation: {
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paymentMeansCode,
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paymentID,
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paymentDueDate,
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iban,
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bic,
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bankName,
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accountName,
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paymentTermsNote,
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discountPercent
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@ -272,6 +282,8 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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let contactPhone = '';
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let contactEmail = '';
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let contactName = '';
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let gln = '';
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const additionalIdentifiers: any[] = [];
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// Try to extract party information
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const partyNodes = this.select(partyPath, this.doc);
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@ -279,6 +291,28 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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if (partyNodes && Array.isArray(partyNodes) && partyNodes.length > 0) {
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const party = partyNodes[0];
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// Extract GLN from EndpointID
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const endpointId = this.getText('./cbc:EndpointID[@schemeID="0088"]', party);
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if (endpointId) {
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gln = endpointId;
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}
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// Extract additional party identifications
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const partyIdNodes = this.select('./cac:PartyIdentification', party);
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if (partyIdNodes && Array.isArray(partyIdNodes)) {
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for (const idNode of partyIdNodes) {
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const idValue = this.getText('./cbc:ID', idNode);
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const idElement = (idNode as Element).getElementsByTagName('cbc:ID')[0];
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const schemeId = idElement?.getAttribute('schemeID');
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if (idValue) {
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additionalIdentifiers.push({
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value: idValue,
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scheme: schemeId || ''
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});
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}
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}
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}
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// Extract name
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name = this.getText('./cac:PartyName/cbc:Name', party) || '';
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@ -349,16 +383,28 @@ export class XRechnungDecoder extends UBLBaseDecoder {
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}
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};
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// Store contact information in metadata if available
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// Store contact information and additional identifiers in metadata if available
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const metadata: any = {};
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if (contactPhone || contactEmail || contactName) {
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contact.metadata = {
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contactInformation: {
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phone: contactPhone,
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email: contactEmail,
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name: contactName
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}
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metadata.contactInformation = {
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phone: contactPhone,
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email: contactEmail,
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name: contactName
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};
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}
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if (gln) {
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(contact as any).gln = gln;
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}
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if (additionalIdentifiers.length > 0) {
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(contact as any).additionalIdentifiers = additionalIdentifiers;
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}
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if (Object.keys(metadata).length > 0) {
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contact.metadata = metadata;
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}
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return contact;
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} catch (error) {
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@ -143,6 +143,72 @@ export class XRechnungEncoder extends UBLEncoder {
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partyElement.appendChild(endpointNode);
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}
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}
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// Add GLN (Global Location Number) if available
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if (party.gln && !existingEndpoint) {
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const endpointNode = doc.createElement('cbc:EndpointID');
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endpointNode.setAttribute('schemeID', '0088'); // GLN scheme ID
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endpointNode.textContent = party.gln;
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// Insert as first child of party element
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if (partyElement.firstChild) {
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partyElement.insertBefore(endpointNode, partyElement.firstChild);
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} else {
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partyElement.appendChild(endpointNode);
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}
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}
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// Add PartyIdentification for additional identifiers
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if (party.additionalIdentifiers) {
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for (const identifier of party.additionalIdentifiers) {
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const partyId = doc.createElement('cac:PartyIdentification');
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const id = doc.createElement('cbc:ID');
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if (identifier.scheme) {
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id.setAttribute('schemeID', identifier.scheme);
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}
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id.textContent = identifier.value;
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partyId.appendChild(id);
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// Insert after EndpointID or at beginning
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const endpoint = partyElement.getElementsByTagName('cbc:EndpointID')[0];
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if (endpoint && endpoint.nextSibling) {
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partyElement.insertBefore(partyId, endpoint.nextSibling);
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} else if (partyElement.firstChild) {
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partyElement.insertBefore(partyId, partyElement.firstChild);
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} else {
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partyElement.appendChild(partyId);
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}
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}
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}
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// Add company registration number to PartyLegalEntity
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if (party.registrationDetails?.registrationId) {
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let legalEntity = partyElement.getElementsByTagName('cac:PartyLegalEntity')[0];
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if (!legalEntity) {
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legalEntity = doc.createElement('cac:PartyLegalEntity');
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// Insert after PostalAddress
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const postalAddress = partyElement.getElementsByTagName('cac:PostalAddress')[0];
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if (postalAddress && postalAddress.nextSibling) {
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partyElement.insertBefore(legalEntity, postalAddress.nextSibling);
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} else {
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partyElement.appendChild(legalEntity);
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}
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}
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// Add registration name if not present
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if (!legalEntity.getElementsByTagName('cbc:RegistrationName')[0]) {
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const regName = doc.createElement('cbc:RegistrationName');
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regName.textContent = party.registrationDetails.registrationName || party.name;
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legalEntity.appendChild(regName);
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}
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// Add company ID if not present
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if (!legalEntity.getElementsByTagName('cbc:CompanyID')[0]) {
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const companyId = doc.createElement('cbc:CompanyID');
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companyId.textContent = party.registrationDetails.registrationId;
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legalEntity.appendChild(companyId);
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}
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}
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}
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/**
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@ -256,6 +322,13 @@ export class XRechnungEncoder extends UBLEncoder {
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paymentMeans.appendChild(paymentId);
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}
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// Add PaymentDueDate
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if (paymentInfo.paymentDueDate && !paymentMeans.getElementsByTagName('cbc:PaymentDueDate')[0]) {
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const dueDate = doc.createElement('cbc:PaymentDueDate');
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dueDate.textContent = paymentInfo.paymentDueDate;
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paymentMeans.appendChild(dueDate);
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}
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// Add IBAN and BIC
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if (paymentInfo.iban || paymentInfo.bic) {
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let payeeAccount = paymentMeans.getElementsByTagName('cac:PayeeFinancialAccount')[0];
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@ -271,37 +344,42 @@ export class XRechnungEncoder extends UBLEncoder {
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payeeAccount.appendChild(iban);
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}
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// Add BIC
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if (paymentInfo.bic) {
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// Add account name (must come after ID but before FinancialInstitutionBranch)
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if (paymentInfo.accountName && !payeeAccount.getElementsByTagName('cbc:Name')[0]) {
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const accountName = doc.createElement('cbc:Name');
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accountName.textContent = paymentInfo.accountName;
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// Insert after ID but before FinancialInstitutionBranch
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const id = payeeAccount.getElementsByTagName('cbc:ID')[0];
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const finInstBranch = payeeAccount.getElementsByTagName('cac:FinancialInstitutionBranch')[0];
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if (finInstBranch) {
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payeeAccount.insertBefore(accountName, finInstBranch);
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} else if (id && id.nextSibling) {
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payeeAccount.insertBefore(accountName, id.nextSibling);
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} else {
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payeeAccount.appendChild(accountName);
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}
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}
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// Add BIC and bank name
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if (paymentInfo.bic || paymentInfo.bankName) {
|
||||
let finInstBranch = payeeAccount.getElementsByTagName('cac:FinancialInstitutionBranch')[0];
|
||||
if (!finInstBranch) {
|
||||
finInstBranch = doc.createElement('cac:FinancialInstitutionBranch');
|
||||
payeeAccount.appendChild(finInstBranch);
|
||||
}
|
||||
|
||||
let finInst = finInstBranch.getElementsByTagName('cac:FinancialInstitution')[0];
|
||||
if (!finInst) {
|
||||
finInst = doc.createElement('cac:FinancialInstitution');
|
||||
finInstBranch.appendChild(finInst);
|
||||
// Add BIC as branch ID
|
||||
if (paymentInfo.bic && !finInstBranch.getElementsByTagName('cbc:ID')[0]) {
|
||||
const bicElement = doc.createElement('cbc:ID');
|
||||
bicElement.textContent = paymentInfo.bic;
|
||||
finInstBranch.appendChild(bicElement);
|
||||
}
|
||||
|
||||
if (!finInst.getElementsByTagName('cbc:ID')[0]) {
|
||||
const bic = doc.createElement('cbc:ID');
|
||||
bic.textContent = paymentInfo.bic;
|
||||
finInst.appendChild(bic);
|
||||
}
|
||||
}
|
||||
|
||||
// Add account name
|
||||
if (paymentInfo.accountName && !payeeAccount.getElementsByTagName('cbc:Name')[0]) {
|
||||
const accountName = doc.createElement('cbc:Name');
|
||||
accountName.textContent = paymentInfo.accountName;
|
||||
// Insert after ID
|
||||
const id = payeeAccount.getElementsByTagName('cbc:ID')[0];
|
||||
if (id && id.nextSibling) {
|
||||
payeeAccount.insertBefore(accountName, id.nextSibling);
|
||||
} else {
|
||||
payeeAccount.appendChild(accountName);
|
||||
// Add bank name
|
||||
if (paymentInfo.bankName && !finInstBranch.getElementsByTagName('cbc:Name')[0]) {
|
||||
const bankNameElement = doc.createElement('cbc:Name');
|
||||
bankNameElement.textContent = paymentInfo.bankName;
|
||||
finInstBranch.appendChild(bankNameElement);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user