9.1.0

changelog.md

@@ -1,5 +1,18 @@
 # Changelog
 
+## 2025-04-29 - 9.1.0 - feat(network)
+Add DNS convenience interface to support ACME DNS-01 challenge management in the network module.
+
+- Added IConvenientDnsProvider interface in ts/network/dnsconvenience.ts
+- Updated ts/network/index.ts to export the DNS convenience interface
+
+## 2025-04-16 - 9.0.0 - BREAKING CHANGE(finance)
+refactor: migrate invoice APIs to unified accounting document types
+
+- Introduced new accounting document types in ts/finance/accountingdoc.ts to standardize invoice, credit note, debit note, and self-billed invoice representations
+- Updated ts/finance/index.ts to export the new accounting document module
+- Removed the legacy ts/finance/invoice.ts module
+
 ## 2025-04-12 - 8.2.1 - fix(business/job)
 Refactor job interface to support expanded employment details and improve type safety
 

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@tsclass/tsclass",
-  "version": "8.2.1",
+  "version": "9.1.0",
   "private": false,
   "description": "Provides TypeScript definitions for various business, financial, networking, content, and other common classes.",
   "main": "dist_ts/index.js",

ts/00_commitinfo_data.ts

@@ -3,6 +3,6 @@
  */
 export const commitinfo = {
   name: '@tsclass/tsclass',
-  version: '8.2.1',
+  version: '9.1.0',
   description: 'Provides TypeScript definitions for various business, financial, networking, content, and other common classes.'
 }

ts/finance/accountingdoc.ts

@@ -0,0 +1,206 @@
+import { business, finance } from '../index.js';
+import type { TCurrency } from './currency.js';
+
+/**
+ * Status of an accounting document
+ * 
+ * draft: Document is in preparation (Entwurf)
+ * issued: Document has been issued/sent (Ausgestellt)
+ * paid: Document has been paid (Bezahlt)
+ * canceled: Document has been canceled (Storniert)
+ * refunded: Payment has been refunded (Erstattet)
+ */
+export type TAccountingDocStatus = 'draft' | 'issued' | 'paid' | 'canceled' | 'refunded';
+
+/**
+ * Type of accounting document
+ * 
+ * invoice: Standard invoice (Rechnung)
+ * creditnote: Credit note (Gutschrift als Rechnungskorrektur)
+ * debitnote: Debit note (Lastschrift/Belastungsanzeige)
+ * self-billed-invoice: Self-billed invoice (Gutschrift im Gutschriftverfahren)
+ */
+export type TAccountingDocType = 'invoice' | 'creditnote' | 'debitnote' | 'self-billed-invoice';
+
+/**
+ * Item in an accounting document
+ * (Position in einer Rechnung/Gutschrift/Lastschrift)
+ */
+export type TAccountingDocItem = {
+  position: number;
+  name: string;
+  articleNumber?: string;
+  unitType: string;
+  unitQuantity: number;
+  unitNetPrice: number;
+  vatPercentage: number;
+};
+
+/**
+ * Reference to a related document
+ * (Referenz zu einem zugehörigen Dokument)
+ */
+export type TRelatedDocument = {
+  /**
+   * Type of relationship
+   * (Art der Beziehung)
+   */
+  relationType: 'corrects' | 'replaces' | 'references';
+  
+  /**
+   * ID of the related document
+   * (ID des zugehörigen Dokuments)
+   */
+  documentId: string;
+  
+  /**
+   * Issue date of the related document
+   * (Ausstellungsdatum des zugehörigen Dokuments)
+   */
+  issueDate?: number;
+};
+
+/**
+ * Base type for all accounting documents (Basis-Typ für alle Buchungsdokumente)
+ */
+export type TAccountingDocEnvelope<
+  TYPE extends TAccountingDocType,
+  FIELDS,
+> = business.TLetterEnvelope<
+  'accounting-doc',
+  {
+    /**
+     * Unique identifier of the accounting document
+     * (Eindeutige Kennung des Buchungsdokuments)
+     */
+    accountingDocId: string;
+    
+    /**
+     * Type of accounting document
+     * (Art des Buchungsdokuments)
+     */
+    accountingDocType: TYPE;
+    
+    /**
+     * Current status of the accounting document
+     * (Aktueller Status des Buchungsdokuments)
+     */
+    accountingDocStatus: TAccountingDocStatus;
+    
+    /**
+     * Line items of the accounting document
+     * (Positionen des Buchungsdokuments)
+     */
+    items: TAccountingDocItem[];
+    
+    /**
+     * Period of performance/service delivery
+     * (Leistungszeitraum)
+     */
+    periodOfPerformance?: {
+      from: number;
+      to: number;
+    };
+    
+    /**
+     * Date of delivery or service completion
+     * (Lieferdatum oder Leistungsdatum)
+     */
+    deliveryDate?: number;
+    
+    /**
+     * Payment due in days after issue
+     * (Zahlungsfrist in Tagen)
+     */
+    dueInDays: number;
+    
+    /**
+     * Whether reverse charge applies (VAT liability shifted to recipient)
+     * (Steuerschuldnerschaft des Leistungsempfängers)
+     */
+    reverseCharge: boolean;
+    
+    /**
+     * Reference provided by the buyer to identify the document
+     * (Referenz des Käufers zur Identifizierung des Dokuments)
+     */
+    buyerReference?: string;
+    
+    /**
+     * Electronic address information, needed for CII/XRechnung support
+     * (Elektronische Adressinformationen, benötigt für CII/XRechnung)
+     */
+    electronicAddress?: {
+      scheme: string;
+      value: string;
+    };
+    
+    /**
+     * References to related documents (e.g., an invoice referenced by a credit note)
+     * (Referenzen zu zugehörigen Dokumenten)
+     */
+    relatedDocuments?: TRelatedDocument[];
+    
+    /**
+     * Result of document printing/generation
+     * (Ergebnis der Dokumentenerstellung)
+     */
+    printResult?: {
+      pdfBufferString: string;
+      totalNet: number;
+      totalGross: number;
+      vatGroups: {
+        percentage: number;
+        items: TAccountingDocItem[];
+      }[];
+    };
+    
+    /**
+     * Additional notes or comments
+     * (Zusätzliche Anmerkungen oder Kommentare)
+     */
+    notes: string[];
+    
+    /**
+     * Payment options information
+     * (Zahlungsoptionen)
+     */
+    paymentOptions?: finance.IPaymentOptionInfo;
+    
+    /**
+     * Currency used in the document
+     * (Verwendete Währung)
+     */
+    currency: TCurrency;
+  } & FIELDS
+>;
+
+/**
+ * Credit Note - document reducing amount owed
+ * (Gutschrift - Dokument zur Minderung einer Forderung)
+ */
+export type TCreditNote = TAccountingDocEnvelope<'creditnote', {}>;
+
+/**
+ * Debit Note - document increasing amount owed
+ * (Lastschrift/Belastungsanzeige - Dokument zur Erhöhung einer Forderung)
+ */
+export type TDebitNote = TAccountingDocEnvelope<'debitnote', {}>;
+
+/**
+ * Standard Invoice
+ * (Standardrechnung)
+ */
+export type TInvoice = TAccountingDocEnvelope<'invoice', {}>;
+
+/**
+ * Self-billed Invoice - invoice created by the buyer
+ * (Gutschrift im Gutschriftverfahren - vom Käufer erstellte Rechnung)
+ */
+export type TSelfBilledInvoice = TAccountingDocEnvelope<'self-billed-invoice', {}>;
+
+/**
+ * Union type for all accounting document types
+ * (Vereinigungstyp für alle Buchungsdokumentarten)
+ */
+export type TAccountingDoc = TCreditNote | TDebitNote | TInvoice | TSelfBilledInvoice;

ts/finance/index.ts

@@ -1,6 +1,6 @@
 export * from './checkingaccount.js';
 export * from './currency.js';
 export * from './expense.js';
-export * from './invoice.js';
+export * from './accountingdoc.js';
 export * from './payment.js';
 export * from './transaction.js';

ts/finance/invoice.ts

@@ -1,65 +0,0 @@
-import { business, finance } from '../index.js';
-import type { TCurrency } from './currency.js';
-
-export type TInvoiceStatus = 'draft' | 'invoice' | 'paid' | 'refunded';
-
-export type TInvoiceItem = {
-  position: number;
-  name: string;
-  articleNumber?: string;
-  unitType: string;
-  unitQuantity: number;
-  unitNetPrice: number;
-  vatPercentage: number;
-};
-
-export type TInvoiceEnvelope<
-  TYPE extends 'creditnote' | 'debitnote',
-  FIELDS,
-> = business.TLetterEnvelope<
-  'invoice',
-  {
-    invoiceId: string;
-    invoiceType: TYPE;
-    status: TInvoiceStatus;
-    items: TInvoiceItem[];
-    periodOfPerformance?: {
-      from: number;
-      to: number;
-    };
-    deliveryDate?: number;
-    dueInDays: number;
-    reverseCharge: boolean;
-    /**
-     * buyer reference is an optional field, that helps the buyer to identify the invoice
-     */
-    buyerReference?: string;
-    /**
-     * also a kind of reference, esspecially needed for circular xinvoice support.
-     */
-    electronicAddress?: {
-      scheme: string;
-      value: string;
-    };
-    printResult?: {
-      pdfBufferString: string;
-      totalNet: number;
-      totalGross: number;
-      vatGroups: {
-        percentage: number;
-        items: TInvoiceItem[];
-      };
-    };
-    notes: string[];
-    paymentOptions?: finance.IPaymentOptionInfo;
-    currency: TCurrency;
-  } & FIELDS
->;
-
-export type TCreditNote = TInvoiceEnvelope<'creditnote', {}>;
-export type TDebitNote = TInvoiceEnvelope<'debitnote', {}>;
-
-export type TInvoice = TCreditNote | TDebitNote;
-
-// Legacy type for backward compatibility
-export interface IInvoiceItem extends TInvoiceItem {}

ts/network/dnsconvenience.ts

@@ -0,0 +1,20 @@
+import type { IDnsChallenge } from './dnschallenge.js'
+
+export interface IConvenientDnsProvider {
+  convenience: {
+    /**
+     * Create the TXT record for an ACME DNS-01 challenge.
+     */
+    acmeSetDnsChallenge(dnsChallengeArg: IDnsChallenge): Promise<void>;
+
+    /**
+     * Remove the TXT record for an ACME DNS-01 challenge.
+     */
+    acmeRemoveDnsChallenge(dnsChallengeArg: IDnsChallenge): Promise<void>;
+
+    /**
+     * Check whether this DNS provider can serve the given domain.
+     */
+    isDomainSupported(domain: string): Promise<boolean>;
+  };
+}

ts/network/index.ts

@@ -3,6 +3,7 @@ export * from './cname.js';
 export * from './device.js';
 export * from './dns.js';
 export * from './dnschallenge.js';
+export * from './dnsconvenience.js';
 export * from './domaindelegation.js';
 export * from './jwt.js';
 export * from './networknode.js';