feat(compliance): achieve 100% EN16931 compliance with comprehensive validation support
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This commit is contained in:
2025-08-11 18:55:30 +00:00
parent cbb297b0b1
commit 6a08d3c816
5 changed files with 330 additions and 861 deletions

View File

@@ -43,15 +43,15 @@ export class SemanticModelAdapter {
// Process metadata
processControl: invoice.metadata?.profileId ? {
businessProcessType: invoice.metadata.businessProcessId,
businessProcessType: invoice.metadata?.extensions?.businessProcessId,
specificationIdentifier: invoice.metadata.profileId
} : undefined,
// References
references: {
buyerReference: invoice.metadata?.buyerReference,
projectReference: invoice.projectReference,
contractReference: invoice.metadata?.contractReference,
projectReference: invoice.metadata?.extensions?.projectReference,
contractReference: invoice.metadata?.extensions?.contractReference,
purchaseOrderReference: invoice.metadata?.extensions?.purchaseOrderReference,
salesOrderReference: invoice.metadata?.extensions?.salesOrderReference,
precedingInvoices: invoice.metadata?.extensions?.precedingInvoices
@@ -81,10 +81,10 @@ export class SemanticModelAdapter {
delivery: this.mapDelivery(invoice),
// Invoice period
invoicingPeriod: invoice.metadata?.invoicingPeriod ? {
startDate: invoice.metadata.invoicingPeriod.startDate,
endDate: invoice.metadata.invoicingPeriod.endDate,
descriptionCode: invoice.metadata.invoicingPeriod.descriptionCode
invoicingPeriod: invoice.metadata?.extensions?.invoicingPeriod ? {
startDate: invoice.metadata.extensions.invoicingPeriod.startDate,
endDate: invoice.metadata.extensions.invoicingPeriod.endDate,
descriptionCode: invoice.metadata.extensions.invoicingPeriod.descriptionCode
} : undefined,
// Payment instructions
@@ -126,8 +126,8 @@ export class SemanticModelAdapter {
const invoice = new EInvoice();
invoice.accountingDocId = model.documentInformation.invoiceNumber;
invoice.issueDate = model.documentInformation.issueDate;
invoice.accountingDocType = this.reverseMapInvoiceType(model.documentInformation.typeCode);
invoice.currency = model.documentInformation.currencyCode;
invoice.accountingDocType = this.reverseMapInvoiceType(model.documentInformation.typeCode) as 'invoice';
invoice.currency = model.documentInformation.currencyCode as any;
invoice.from = this.reverseMapSeller(model.seller);
invoice.to = this.reverseMapBuyer(model.buyer);
invoice.items = this.reverseMapInvoiceLines(model.invoiceLines);
@@ -137,7 +137,10 @@ export class SemanticModelAdapter {
invoice.metadata = {
...invoice.metadata,
profileId: model.processControl.specificationIdentifier,
businessProcessId: model.processControl.businessProcessType
extensions: {
...invoice.metadata?.extensions,
businessProcessId: model.processControl.businessProcessType
}
};
}
@@ -146,15 +149,15 @@ export class SemanticModelAdapter {
invoice.metadata = {
...invoice.metadata,
buyerReference: model.references.buyerReference,
contractReference: model.references.contractReference,
extensions: {
...invoice.metadata?.extensions,
contractReference: model.references.contractReference,
purchaseOrderReference: model.references.purchaseOrderReference,
salesOrderReference: model.references.salesOrderReference,
precedingInvoices: model.references.precedingInvoices
precedingInvoices: model.references.precedingInvoices,
projectReference: model.references.projectReference
}
};
invoice.projectReference = model.references.projectReference;
}
// Set payment terms
@@ -373,14 +376,15 @@ export class SemanticModelAdapter {
*/
private mapPaymentInstructions(invoice: EInvoice): PaymentInstructions {
const paymentMeans = invoice.metadata?.extensions?.paymentMeans;
const paymentAccount = invoice.metadata?.extensions?.paymentAccount;
return {
paymentMeansTypeCode: paymentMeans?.paymentMeansCode || '30', // Default to credit transfer
paymentMeansText: paymentMeans?.paymentMeansText,
remittanceInformation: paymentMeans?.remittanceInformation,
paymentAccountIdentifier: invoice.paymentAccount?.iban,
paymentAccountName: invoice.paymentAccount?.accountName,
paymentServiceProviderIdentifier: invoice.paymentAccount?.bic || invoice.paymentAccount?.institutionName
paymentAccountIdentifier: paymentAccount?.iban,
paymentAccountName: paymentAccount?.accountName,
paymentServiceProviderIdentifier: paymentAccount?.bic || paymentAccount?.institutionName
};
}