How to use validatePattern method in Karma

Best JavaScript code snippet using karma

refundStructure.js

Source:refundStructure.js

...2852 }2853 if (iInv['Invoice Type'] != 'Regular' && (iInv['E-Commerce GSTIN'])) {2854 isPttnMthced = false;2855 } else {2856 isPttnMthced = (validatePattern(iInv['Invoice date'], true, null) &&2857 isValidDateFormat(iInv['Invoice date']) &&2858 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&2859 validatePattern(iInv['Place Of Supply'], true, null, true) &&2860 validatePattern(iInv['Invoice Type'], true, null) &&2861 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&2862 validatePattern(iInv['Reverse Charge'], true, /^(Y|N)$/) &&2863 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&2864 validateGSTIN(iInv['GSTIN/UIN of Recipient'], iForm) &&2865 validatePattern(iInv['GSTIN/UIN of Recipient'], true, null) &&2866 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&2867 validatePattern(iInv['Receiver Name'], false, /^[a-zA-Z0-9\_&'\-\.\/\,()?@!#%$~*;+= ]{1,99}$/) &&2868 (iInv['E-Commerce GSTIN'] == '' || iInv['E-Commerce GSTIN'] == null) &&2869 // validatePattern(iInv['E-Commerce GSTIN'], false, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}/) && 2870 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&2871 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)2872 );2873 }2874 break;2875 case 'b2ba':2876 if (!iInv['Reverse Charge']) {2877 iInv['Reverse Charge'] = 'N';2878 }2879 if (!iInv['Applicable % of Tax Rate']) {2880 iInv['Applicable % of Tax Rate'] = 100.00;2881 }2882 isPttnMthced = (validateGSTIN(iInv['GSTIN/UIN of Recipient'], iForm) &&2883 validatePattern(iInv['GSTIN/UIN of Recipient'], true, null) &&2884 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&2885 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&2886 validatePattern(iInv['Revised Invoice date'], true, null) &&2887 validatePattern(iInv['Original Invoice date'], true, null) &&2888 isValidDateFormat(iInv['Revised Invoice date']) &&2889 isValidDateFormat(iInv['Original Invoice date']) &&2890 validatePattern(iInv['Reverse Charge'], true, /^(Y|N)$/) &&2891 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&2892 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&2893 validatePattern(iInv['Place Of Supply'], true, null, true) &&2894 validatePattern(iInv['Invoice Type'], true, null) &&2895 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&2896 (iInv['E-Commerce GSTIN'] == '' || iInv['E-Commerce GSTIN'] == null) &&2897 /*validatePattern(iInv['E-Commerce GSTIN'], false, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}/) &&*/2898 validatePattern(iInv['Receiver Name'], false, /^[a-zA-Z0-9\_&'\-\.\/\,()?@!#%$~*;+= ]{1,99}$/) &&2899 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&2900 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)2901 );2902 break;2903 case 'b2cl':2904 if (!iInv['Applicable % of Tax Rate']) {2905 iInv['Applicable % of Tax Rate'] = 100.00;2906 }2907 isPttnMthced = ( /*validatePattern(iInv['Recipient Name'], true, /^[A-Za-z0-9. @]*$/) &&*/2908 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&2909 /*validatePattern(iInv['Recipient State Code'], true, null, true) &&*/2910 validatePattern(iInv['Place Of Supply'], true, null, true) &&2911 /*validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,}$/) &&*/2912 validatePattern(iInv['Invoice date'], true, null) &&2913 isValidDateFormat(iInv['Invoice date']) &&2914 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&2915 isValidTotalInvValue(iInv['Invoice Value']) &&2916 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&2917 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&2918 (iInv['E-Commerce GSTIN'] == '' || iInv['E-Commerce GSTIN'] == null) &&2919 // validatePattern(iInv['E-Commerce GSTIN'], false, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}/) &&2920 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&2921 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)2922 /*validatePattern(iInv['CGST Rate'], true, /^(0|2.5|6|9|14)$/) &&2923 validatePattern(iInv['SGST Rate'], true, /^(0|2.5|6|9|14)$/) &&2924 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&2925 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/)*/2926 );2927 break;2928 case 'b2cla':2929 if (!iInv['Applicable % of Tax Rate']) {2930 iInv['Applicable % of Tax Rate'] = 100.00;2931 }2932 isPttnMthced = ( /*validatePattern(iInv['Recipient Name'], true, /^[A-Za-z0-9. @]*$/) &&*/2933 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&2934 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&2935 /*validatePattern(iInv['Recipient State Code'], true, null, true) &&*/2936 validatePattern(iInv['Original Place Of Supply'], true, null, true) &&2937 /*validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,}$/) &&*/2938 validatePattern(iInv['Revised Invoice date'], true, null) &&2939 validatePattern(iInv['Original Invoice date'], true, null) &&2940 isValidDateFormat(iInv['Original Invoice date']) &&2941 isValidDateFormat(iInv['Revised Invoice date']) &&2942 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&2943 validatePattern(cnvt2Nm(iInv['Invoice Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&2944 isValidTotalInvValue(iInv['Invoice Value']) &&2945 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&2946 /*validatePattern(iInv['Category'], true, /^(G|S)$/) &&*/2947 /*validatePattern(iInv['Provisional Assessment'], true, /^(Y|N)$/) &&*/2948 (iInv['E-Commerce GSTIN'] == '' || iInv['E-Commerce GSTIN'] == null) &&2949 /*2950 validatePattern(iInv['E-Commerce GSTIN'], false, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}/) &&*/2951 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&2952 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)2953 );2954 break;2955 case 'b2cs':2956 if (!iInv['Applicable % of Tax Rate']) {2957 iInv['Applicable % of Tax Rate'] = 100.00;2958 }2959 var isRequired = (iInv['Type'] && iInv['Type'] == "E") ? true : false,2960 isERecord = false;2961 if (isRequired) {2962 isERecord = validatePattern(iInv['E-Commerce GSTIN'], isRequired, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}/);2963 }2964 else {2965 if (!(iInv['E-Commerce GSTIN'])) {2966 isERecord = true;2967 }2968 }2969 isPttnMthced = (2970 validatePattern(iInv['Place Of Supply'], true, null, true) &&2971 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,}$/) &&2972 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&2973 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&2974 validatePattern(iInv['Type'], true, /^(OE)$/) && isERecord &&2975 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&2976 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/)2977 );2978 break;2979 case 'b2csa':2980 if (!iInv['Applicable % of Tax Rate']) {2981 iInv['Applicable % of Tax Rate'] = 100.00;2982 }2983 var isRequired = (iInv['Type'] && iInv['Type'] == "E") ? true : false,2984 isERecord = false;2985 if (isRequired) {2986 isERecord = validatePattern(iInv['E-Commerce GSTIN'], isRequired, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}/);2987 }2988 else {2989 if (!(iInv['E-Commerce GSTIN'])) {2990 isERecord = true;2991 }2992 }2993 isPttnMthced = (2994 validatePattern(iInv['Financial Year'], true, yearPattern) &&2995 validatePattern(iInv['Original Month'], true, monthPattern) &&2996 validatePattern(iInv['Original Place Of Supply'], true, null, true) &&2997 validatePattern(iInv['Revised Place Of Supply'], true, null, true) &&2998 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,}$/) &&2999 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3000 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3001 validatePattern(iInv['Type'], true, /^(OE)$/) && isERecord &&3002 /*validatePattern(iInv['Type'], true, /^(E|OE)$/) && isERecord &&*/3003 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3004 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/)3005 );3006 break;3007 case 'cdnr':3008 if (!iInv['Applicable % of Tax Rate']) {3009 iInv['Applicable % of Tax Rate'] = 100.00;3010 }3011 if (!iInv['Pre GST']) {3012 iInv['Pre GST'] = 'N';3013 }3014 isPttnMthced = (validatePattern(iInv['Invoice/Advance Receipt date'], true, null) &&3015 isValidDateFormat(iInv['Invoice/Advance Receipt date']) &&3016 isValidDateFormat(iInv['Note/Refund Voucher date']) &&3017 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3018 // validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) &&3019 validatePattern(iInv['Document Type'], true, /^(C|D|R)$/) &&3020 validateGSTIN(iInv['GSTIN/UIN of Recipient'], iForm) &&3021 validatePattern(iInv['GSTIN/UIN of Recipient'], true, null) &&3022 // (validatePattern(iInv['GSTIN/UIN of Recipient'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}/) ||3023 // validatePattern(iInv['GSTIN/UIN of Recipient'], true, /[0-9]{4}[A-Z]{3}[0-9]{5}[UO]{1}[N][A-Z0-9]{1}/)) &&3024 validatePattern(iInv['Invoice/Advance Receipt Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3025 validatePattern(iInv['Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3026 validatePattern(iInv['Note/Refund Voucher date'], true, null) &&3027 validatePattern(iInv['Place Of Supply'], true, null, true) &&3028 validatePattern(iInv['Note/Refund Voucher Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3029 // validatePattern(iInv['E-Commerce GSTIN'], false, /^[a-zA-Z0-9]{15}$/) &&3030 validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) &&3031 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3032 validatePattern(iInv['Receiver Name'], false, /^[a-zA-Z0-9\_&'\-\.\/\,()?@!#%$~*;+= ]{1,99}$/) &&3033 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3034 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3035 );3036 break;3037 case 'cdnur':3038 if (!iInv['Applicable % of Tax Rate']) {3039 iInv['Applicable % of Tax Rate'] = 100.00;3040 }3041 if (!iInv['Pre GST']) {3042 iInv['Pre GST'] = 'N';3043 }3044 var isRequired = false;3045 if ((iInv['UR Type'] == "EXPWOP") || (iInv['UR Type'] == "EXPWP")) {3046 if (!iInv['Place Of Supply'])3047 isRequired = true;3048 } else {3049 isRequired = validatePattern(iInv['Place Of Supply'], true, null, true)3050 }3051 isPttnMthced = (validatePattern(iInv['Invoice/Advance Receipt date'], true, null) &&3052 isValidDateFormat(iInv['Invoice/Advance Receipt date']) &&3053 isValidDateFormat(iInv['Note/Refund Voucher date']) &&3054 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3055 // validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) &&3056 validatePattern(iInv['Document Type'], true, /^(C|D|R)$/) &&3057 validatePattern(iInv['Invoice/Advance Receipt Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3058 validatePattern(iInv['Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3059 validatePattern(iInv['Note/Refund Voucher date'], true, null) &&3060 validatePattern(iInv['Note/Refund Voucher Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3061 validatePattern(iInv['UR Type'], true, /^(B2CL|EXPWP|EXPWOP|)$/) &&3062 isRequired &&3063 validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) &&3064 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3065 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3066 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3067 );3068 break;3069 case 'cdnra':3070 if (!iInv['Applicable % of Tax Rate']) {3071 iInv['Applicable % of Tax Rate'] = 100.00;3072 }3073 isPttnMthced = (validatePattern(iInv['Original Invoice/Advance Receipt Number'], true, null) &&3074 isValidDateFormat(iInv['Original Invoice/Advance Receipt date']) &&3075 isValidDateFormat(iInv['Original Note/Refund Voucher date']) &&3076 isValidDateFormat(iInv['Revised Note/Refund Voucher date']) &&3077 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3078 // validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) &&3079 validatePattern(iInv['Document Type'], true, /^(C|D|R)$/) &&3080 validateGSTIN(iInv['GSTIN/UIN of Recipient'], iForm) &&3081 validatePattern(iInv['GSTIN/UIN of Recipient'], true, null) &&3082 // (validatePattern(iInv['GSTIN/UIN of Recipient'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}/) ||3083 // validatePattern(iInv['GSTIN/UIN of Recipient'], true, /[0-9]{4}[A-Z]{3}[0-9]{5}[UO]{1}[N][A-Z0-9]{1}/)) &&3084 validatePattern(iInv['Original Invoice/Advance Receipt Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3085 validatePattern(iInv['Original Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3086 validatePattern(iInv['Original Note/Refund Voucher date'], true, null) &&3087 validatePattern(iInv['Revised Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3088 validatePattern(iInv['Revised Note/Refund Voucher date'], true, null) &&3089 validatePattern(iInv['Supply Type'], true, /^(Inter State|Intra State)$/) &&3090 //validatePattern(iInv['Place Of Supply'], true, null, true) &&3091 validatePattern(cnvt2Nm(iInv['Note/Refund Voucher Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3092 // validatePattern(iInv['E-Commerce GSTIN'], false, /^[a-zA-Z0-9]{15}$/) &&3093 validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) &&3094 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3095 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3096 validatePattern(iInv['Receiver Name'], false, /^[a-zA-Z0-9\_&'\-\.\/\,()?@!#%$~*;+= ]{1,99}$/) &&3097 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3098 );3099 break;3100 case 'cdnura':3101 if (!iInv['Applicable % of Tax Rate']) {3102 iInv['Applicable % of Tax Rate'] = 100.00;3103 }3104 if (!iInv['Pre GST']) {3105 iInv['Pre GST'] = 'N';3106 }3107 var isRequired = false;3108 /*if ((iInv['UR Type'] == "EXPWOP") || (iInv['UR Type'] == "EXPWP")) {3109 if (!iInv['Place Of Supply'])3110 isRequired = true;3111 } else {3112 isRequired = validatePattern(iInv['Place Of Supply'], true, null, true)3113 }*/3114 isPttnMthced = (validatePattern(iInv['Original Invoice/Advance Receipt date'], true, null) &&3115 isValidDateFormat(iInv['Original Invoice/Advance Receipt date']) &&3116 isValidDateFormat(iInv['Original Note/Refund Voucher date']) &&3117 isValidDateFormat(iInv['Revised Note/Refund Voucher date']) &&3118 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3119 // validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) &&3120 validatePattern(iInv['Document Type'], true, /^(C|D|R)$/) &&3121 validatePattern(iInv['Original Invoice/Advance Receipt Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3122 validatePattern(iInv['Original Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3123 validatePattern(iInv['Original Note/Refund Voucher date'], true, null) &&3124 validatePattern(iInv['Revised Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3125 validatePattern(iInv['Revised Note/Refund Voucher date'], true, null) &&3126 validatePattern(cnvt2Nm(iInv['Note/Refund Voucher Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3127 validatePattern(iInv['UR Type'], true, /^(B2CL|EXPWP|EXPWOP|)$/) &&3128 validatePattern(iInv['Supply Type'], true, /^(Inter State)$/) &&3129 //isRequired &&3130 validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) &&3131 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3132 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3133 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3134 );3135 break;3136 case 'exp':3137 if (!iInv['Applicable % of Tax Rate']) {3138 iInv['Applicable % of Tax Rate'] = 100.00;3139 }3140 if (iInv['Shipping Bill Number'] || iInv['Shipping Bill Date']) {3141 isPttnMthced = (validatePattern(iInv['Invoice date'], true, null) &&3142 isValidDateFormat(iInv['Invoice date']) &&3143 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3144 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3145 validatePattern(iInv['Export Type'], true, /^(WPAY|WOPAY)$/) &&3146 validatePattern(iInv['Shipping Bill Number'], true, /^[0-9]{0,7}$/) &&3147 validatePattern(iInv['Shipping Bill Date'], true, null) &&3148 isValidDateFormat(iInv['Shipping Bill Date']) &&3149 validatePattern(iInv['Port Code'], false, null) &&3150 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3151 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3152 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3153 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3154 );3155 }3156 else {3157 isPttnMthced = (validatePattern(iInv['Invoice date'], true, null) &&3158 isValidDateFormat(iInv['Invoice date']) &&3159 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3160 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3161 validatePattern(iInv['Export Type'], true, /^(WPAY|WOPAY)$/) &&3162 validatePattern(iInv['Shipping Bill Number'], false, /^[0-9]{0,7}$/) &&3163 validatePattern(iInv['Shipping Bill Date'], false, null) &&3164 validatePattern(iInv['Port Code'], false, null) &&3165 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3166 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3167 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3168 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3169 );3170 }3171 break;3172 case 'expa':3173 if (!iInv['Applicable % of Tax Rate']) {3174 iInv['Applicable % of Tax Rate'] = 100.00;3175 }3176 if (iInv['Shipping Bill Number'] || iInv['Shipping Bill Date']) {3177 isPttnMthced = (validatePattern(iInv['Original Invoice date'], true, null) &&3178 isValidDateFormat(iInv['Original Invoice date']) &&3179 validatePattern(iInv['Revised Invoice date'], true, null) &&3180 isValidDateFormat(iInv['Revised Invoice date']) &&3181 validatePattern(cnvt2Nm(iInv['Invoice Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3182 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3183 validatePattern(iInv['Export Type'], true, /^(WPAY|WOPAY)$/) &&3184 validatePattern(iInv['Shipping Bill Number'], true, /^[0-9]{0,7}$/) &&3185 validatePattern(iInv['Shipping Bill Date'], true, null) &&3186 isValidDateFormat(iInv['Shipping Bill Date']) &&3187 validatePattern(iInv['Port Code'], false, null) &&3188 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3189 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3190 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3191 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3192 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3193 );3194 }3195 else {3196 isPttnMthced = (validatePattern(iInv['Original Invoice date'], true, null) &&3197 isValidDateFormat(iInv['Original Invoice date']) &&3198 validatePattern(iInv['Revised Invoice date'], true, null) &&3199 isValidDateFormat(iInv['Revised Invoice date']) &&3200 validatePattern(cnvt2Nm(iInv['Invoice Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3201 validatePattern(cnvt2Nm(iInv['Taxable Value']), true, /^(\d{0,13})(\.\d{0,2})?$/) &&3202 validatePattern(iInv['Export Type'], true, /^(WPAY|WOPAY)$/) &&3203 validatePattern(iInv['Shipping Bill Number'], false, /^[0-9]{0,7}$/) &&3204 validatePattern(iInv['Shipping Bill Date'], false, null) &&3205 validatePattern(iInv['Port Code'], false, null) &&3206 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3207 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3208 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3209 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3210 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3211 );3212 }3213 break;3214 case 'at':3215 if (!iInv['Applicable % of Tax Rate']) {3216 iInv['Applicable % of Tax Rate'] = 100.00;3217 }3218 isPttnMthced = (3219 validatePattern(iInv['Place Of Supply'], true, null, true) &&3220 validatePattern(iInv['Gross Advance Received'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3221 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3222 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3223 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3224 );3225 break;3226 case 'ata':3227 /*isPttnMthced = (3228 validatePattern(iInv['Recipient State Code'], true, null, true) &&3229 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,}$/) &&3230 validatePattern(iInv['Total Taxable Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3231 validatePattern(iInv['Category'], true, /^(G|S)$/) &&3232 validatePattern(iInv['Original Document Number'], true, /^[a-zA-Z0-9]*$/) &&3233 validatePattern(iInv['Original Document date'], true, null) &&3234 isValidDateFormat(iInv['Original Document date']) &&3235 isValidDateFormat(iInv['Revised Document date']) &&3236 validatePattern(iInv['Revised Document Number'], true, /^[a-zA-Z0-9]*$/) &&3237 validatePattern(iInv['Revised Document date'], true, null) &&3238 validatePattern(iInv['Total Invoice Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3239 validatePattern(iInv['Original Customer GSTIN/UIN/Name'], true, /^[a-zA-Z0-9]{15}$/) &&3240 validatePattern(iInv['Revised Customer GSTIN/UIN/Name'], true, /^[a-zA-Z0-9]{15}$/) &&3241 validatePattern(iInv['CGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3242 validatePattern(iInv['SGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3243 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3244 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/)3245 );*/3246 if (!iInv['Applicable % of Tax Rate']) {3247 iInv['Applicable % of Tax Rate'] = 100.00;3248 }3249 isPttnMthced = (3250 validatePattern(iInv['Financial Year'], true, yearPattern) &&3251 validatePattern(iInv['Original Month'], true, monthPattern) &&3252 validatePattern(iInv['Original Place Of Supply'], true, null, true) &&3253 validatePattern(iInv['Gross Advance Received'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3254 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3255 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3256 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3257 );3258 break;3259 case 'atadj':3260 if (!iInv['Applicable % of Tax Rate']) {3261 iInv['Applicable % of Tax Rate'] = 100.00;3262 }3263 isPttnMthced = (3264 validatePattern(iInv['Place Of Supply'], true, null, true) &&3265 validatePattern(iInv['Gross Advance Adjusted'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3266 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3267 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3268 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3269 );3270 break;3271 case 'atadja':3272 if (!iInv['Applicable % of Tax Rate']) {3273 iInv['Applicable % of Tax Rate'] = 100.00;3274 }3275 isPttnMthced = (3276 validatePattern(iInv['Financial Year'], true, yearPattern) &&3277 validatePattern(iInv['Original Month'], true, monthPattern) &&3278 validatePattern(iInv['Original Place Of Supply'], true, null, true) &&3279 validatePattern(iInv['Gross Advance Adjusted'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3280 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3281 validatePattern(iInv['Applicable % of Tax Rate'], true, /^(100|65)$/) &&3282 validatePattern(cnvt2Nm(iInv['Cess Amount']), false, /^(\d{0,13})(\.\d{0,2})?$/)3283 );3284 break;3285 case 'hsn':3286 var isHSNReq = true, isDescrReq = true;3287 var isITAmt = true, isSTUTAmt = true, isCTAmt = true;3288 if (iInv['Integrated Tax Amount']) {3289 isSTUTAmt = false; isCTAmt = false;3290 } else if (iInv['Central Tax Amount'] && iInv['State/UT Tax Amount']) {3291 isITAmt = false;3292 }3293 if (iInv['HSN']) {3294 isDescrReq = false;3295 }3296 else if (iInv['Description']) {3297 isHSNReq = false;3298 }3299 if (iInv['UQC'])3300 iInv['UQC'] = (iInv['UQC']).trim();3301 isPttnMthced = (3302 validatePattern(iInv['HSN'], isHSNReq, /^[0-9]{2,8}$/) &&3303 validatePattern(iInv['Description'], isDescrReq, /^[ A-Za-z0-9_@./&-]{0,30}$/) &&3304 validatePattern(iInv['UQC'], true, /^[a-zA-Z -]*$/) &&3305 validatePattern(Math.abs(cnvt2Nm(iInv['Total Quantity'])), true, /^(\-?(\d{0,15})(\.\d{0,2})?)$/) && // &&3306 validatePattern(Math.abs(cnvt2Nm(iInv['Total Value'])), true, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3307 validatePattern(Math.abs(cnvt2Nm(iInv['Taxable Value'])), true, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3308 validatePattern(Math.abs(cnvt2Nm(iInv['Integrated Tax Amount'])), isITAmt, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3309 validatePattern(Math.abs(cnvt2Nm(iInv['Central Tax Amount'])), isCTAmt, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3310 validatePattern(Math.abs(cnvt2Nm(iInv['State/UT Tax Amount'])), isSTUTAmt, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3311 validatePattern(Math.abs(cnvt2Nm(iInv['Cess Amount'])), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/)3312 );3313 break;3314 case 'nil':3315 isPttnMthced = (3316 validatePattern(cnvt2Nm(iInv['Nil Rated Supplies']), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3317 validatePattern(cnvt2Nm(iInv['Exempted(other than nil rated/non GST supply)']), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3318 validatePattern(cnvt2Nm(iInv['Non-GST Supplies']), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3319 (3320 iInv['Description'] == 'Inter-State supplies to registered persons' ||3321 iInv['Description'] == 'Intra-State supplies to registered persons' ||3322 iInv['Description'] == 'Inter-State supplies to unregistered persons' ||3323 iInv['Description'] == 'Intra-State supplies to unregistered persons'3324 )3325 );3326 break;3327 case 'doc_issue':3328 isPttnMthced = (validatePattern(iInv['Sr. No. From'], true, /^[a-zA-Z0-9\/\-]{1,16}$/) &&3329 validatePattern(iInv['Sr. No. To'], true, /^[a-zA-Z0-9\/\-]{1,16}$/) &&3330 validatePattern(iInv['Total Number'], true, /^(\d*)$/) &&3331 validatePattern(iInv['Cancelled'], true, /^(\d*)$/) &&3332 (cnvt2Nm(iInv['Total Number']) >= cnvt2Nm(iInv['Cancelled'])) &&3333 validatePattern(iInv['Nature of Document'], true, /^(Invoices for outward supply|Invoices for inward supply from unregistered person|Revised Invoice|Debit Note|Credit Note|Receipt Voucher|Payment Voucher|Refund Voucher|Delivery Challan for job work|Delivery Challan for supply on approval|Delivery Challan in case of liquid gas|Delivery Challan in case other than by way of supply (excluding at S no. 9 to 11))$/));3334 break;3335 }3336 } else if (iForm == "GSTR2") {3337 switch (iSecId) {3338 case 'b2b': // GSTR23339 if (!iInv['Reverse Charge']) {3340 iInv['Reverse Charge'] = 'N';3341 }3342 if (!iInv['Integrated Tax Paid'])3343 iInv['Integrated Tax Paid'] = 0;3344 if (!iInv['Central Tax Paid'])3345 iInv['Central Tax Paid'] = 0;3346 if (!iInv['State/UT Tax Paid'])3347 iInv['State/UT Tax Paid'] = 0;3348 isPttnMthced = (validatePattern(iInv['Invoice date'], true, null) &&3349 isValidDateFormat(iInv['Invoice date']) &&3350 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3351 validatePattern(iInv['Place Of Supply'], true, null, true) &&3352 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3353 validatePattern(iInv['Integrated Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3354 validatePattern(iInv['Central Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3355 validatePattern(iInv['State/UT Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3356 validatePattern(iInv['Availed ITC Integrated Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3357 validatePattern(iInv['Availed ITC Central Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3358 validatePattern(iInv['Availed ITC State/UT Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3359 validatePattern(iInv['Availed ITC Cess'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3360 (cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) &&3361 (cnvt2Nm(iInv['Availed ITC Central Tax']) <= cnvt2Nm(iInv['Central Tax Paid'])) &&3362 (cnvt2Nm(iInv['Availed ITC State/UT Tax']) <= cnvt2Nm(iInv['State/UT Tax Paid'])) &&3363 (cnvt2Nm(iInv['Availed ITC Cess']) <= cnvt2Nm(iInv['Cess Paid'])) &&3364 validatePattern(iInv['Reverse Charge'], true, /^(Y|N)$/) &&3365 validateGSTIN(iInv['GSTIN of Supplier'], iForm) &&3366 validatePattern(iInv['GSTIN of Supplier'], true, null) &&3367 validatePattern(iInv['Supplier Name'], false, null) &&3368 // validatePattern(iInv['GSTIN of Supplier'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3369 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3370 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3371 validatePattern(iInv['Eligibility For ITC'], true, /^(Inputs|Input services|Capital goods|Ineligible)$/) && isEligibleForITC(iInv['Place Of Supply'], iInv['Eligibility For ITC'])3372 );3373 break;3374 case 'b2bur': // GSTR23375 isPttnMthced = (3376 validatePattern(iInv['Invoice date'], true, null) &&3377 isValidDateFormat(iInv['Invoice date']) &&3378 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3379 validatePattern(iInv['Place Of Supply'], true, null, true) &&3380 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3381 validatePattern(iInv['Supplier Name'], false, /^[a-zA-Z0-9\_&'\-\.\/\,()?@!#%$~*;+= ]{1,99}$/) &&3382 validatePattern(iInv['Integrated Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3383 validatePattern(iInv['Central Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3384 validatePattern(iInv['State/UT Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3385 validatePattern(iInv['Availed ITC Integrated Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3386 validatePattern(iInv['Availed ITC Central Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3387 validatePattern(iInv['Availed ITC State/UT Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3388 validatePattern(iInv['Availed ITC Cess'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3389 (cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) &&3390 (cnvt2Nm(iInv['Availed ITC Central Tax']) <= cnvt2Nm(iInv['Central Tax Paid'])) &&3391 (cnvt2Nm(iInv['Availed ITC State/UT Tax']) <= cnvt2Nm(iInv['State/UT Tax Paid'])) &&3392 (cnvt2Nm(iInv['Availed ITC Cess']) <= cnvt2Nm(iInv['Cess Paid'])) &&3393 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3394 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3395 validatePattern(iInv['Eligibility For ITC'], true, /^(Inputs|Input services|Capital goods|Ineligible)$/) &&3396 /*validatePattern(iInv['Supply Type'], true, /^(Inter State|Intra State)$/)*/3397 validatePattern(iInv['Supply Type'].trim(), true, /^(Inter State|Intra State)$/) && isEligibleForITC(iInv['Place Of Supply'], iInv['Eligibility For ITC'])3398 );3399 break;3400 case 'b2ba': // GSTR23401 if (!iInv['Reverse Charge']) {3402 iInv['Reverse Charge'] = 'N';3403 }3404 isPttnMthced = (validatePattern(iInv['Original Invoice date'], true, null) &&3405 validatePattern(iInv['Revised Invoice date'], true, null) &&3406 isValidDateFormat(iInv['Original Invoice date']) &&3407 isValidDateFormat(iInv['Revised Invoice date']) &&3408 validatePattern(iInv['Total Invoice Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3409 validatePattern(iInv['Place Of Supply'], true, null, true) &&3410 validatePattern(iInv['Total Taxable Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3411 validatePattern(iInv['Category'], true, /^(G|S)$/) &&3412 validatePattern(iInv['Reverse Charge'], true, /^(Y|N)$/) &&3413 validatePattern(iInv['Supplier GSTIN'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3414 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3415 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3416 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,8}$/) &&3417 validatePattern(iInv['CGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3418 validatePattern(iInv['SGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3419 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3420 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/) &&3421 validateItcValues(iInv['IGST Amount'], iInv['Taxable IGST']) &&3422 validateItcValues(iInv['CGST Amount'], iInv['Taxable CGST']) &&3423 validateItcValues(iInv['SGST Amount'], iInv['Taxable SGST']) &&3424 validateItcValues(iInv['Cess Amount'], iInv['Taxable CESS']) &&3425 validateItcValues(iInv['Taxable IGST'], iInv['ITC IGST']) &&3426 validateItcValues(iInv['Taxable SGST'], iInv['ITC SGST']) &&3427 validateItcValues(iInv['Taxable CGST'], iInv['ITC CGST']) &&3428 validateItcValues(iInv['Taxable CESS'], iInv['ITC CESS'])3429 );3430 break;3431 case 'b2bura': // GSTR23432 if (!iInv['Reverse Charge']) {3433 iInv['Reverse Charge'] = 'N';3434 }3435 isPttnMthced = (validatePattern(iInv['Original Invoice date'], true, null) &&3436 validatePattern(iInv['Revised Invoice date'], true, null) &&3437 isValidDateFormat(iInv['Original Invoice date']) &&3438 isValidDateFormat(iInv['Revised Invoice date']) &&3439 validatePattern(iInv['Total Invoice Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3440 validatePattern(iInv['Place Of Supply'], true, null, true) &&3441 validatePattern(iInv['Total Taxable Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3442 validatePattern(iInv['Category'], true, /^(G|S)$/) &&3443 validatePattern(iInv['Reverse Charge'], true, /^(Y|N)$/) &&3444 validatePattern(iInv['Supplier Name'], true, /[A-Za-z0-9_@\s]{50}/) &&3445 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3446 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3447 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,8}$/) &&3448 validatePattern(iInv['CGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3449 validatePattern(iInv['SGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3450 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3451 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/) &&3452 validateItcValues(iInv['IGST Amount'], iInv['Taxable IGST']) &&3453 validateItcValues(iInv['CGST Amount'], iInv['Taxable CGST']) &&3454 validateItcValues(iInv['SGST Amount'], iInv['Taxable SGST']) &&3455 validateItcValues(iInv['Cess Amount'], iInv['Taxable CESS']) &&3456 validateItcValues(iInv['Taxable IGST'], iInv['ITC IGST']) &&3457 validateItcValues(iInv['Taxable SGST'], iInv['ITC SGST']) &&3458 validateItcValues(iInv['Taxable CGST'], iInv['ITC CGST']) &&3459 validateItcValues(iInv['Taxable CESS'], iInv['ITC CESS'])3460 );3461 break;3462 case 'cdnr': // GSTR23463 if (!iInv['Pre GST']) {3464 iInv['Pre GST'] = 'N';3465 }3466 isPttnMthced = (validatePattern(iInv['Invoice/Advance Payment Voucher date'], true, null) &&3467 isValidDateFormat(iInv['Invoice/Advance Payment Voucher date']) &&3468 validateGSTIN(iInv['GSTIN of Supplier'], iForm) &&3469 validatePattern(iInv['GSTIN of Supplier'], true, null) &&3470 validatePattern(iInv['Supplier Name'], false, null) &&3471 // validatePattern(iInv['GSTIN of Supplier'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3472 isValidDateFormat(iInv['Note/Refund Voucher date']) &&3473 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3474 validatePattern(iInv['Note/Refund Voucher Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3475 validatePattern(iInv['Integrated Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3476 validatePattern(iInv['Central Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3477 validatePattern(iInv['State/UT Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3478 validatePattern(iInv['Availed ITC Integrated Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3479 validatePattern(iInv['Availed ITC Central Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3480 validatePattern(iInv['Availed ITC State/UT Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3481 validatePattern(iInv['Availed ITC Cess'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3482 (cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) &&3483 (cnvt2Nm(iInv['Availed ITC Central Tax']) <= cnvt2Nm(iInv['Central Tax Paid'])) &&3484 (cnvt2Nm(iInv['Availed ITC State/UT Tax']) <= cnvt2Nm(iInv['State/UT Tax Paid'])) &&3485 (cnvt2Nm(iInv['Availed ITC Cess']) <= cnvt2Nm(iInv['Cess Paid'])) &&3486 validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) &&3487 validatePattern(iInv['Document Type'], true, /^(C|D)$/) &&3488 validatePattern(iInv['Invoice/Advance Payment Voucher Number'], true, /^[a-zA-Z0-9-\/]*$/) &&3489 validatePattern(iInv['Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]*$/) &&3490 validatePattern(iInv['Note/Refund Voucher date'], true, null) &&3491 validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) &&3492 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3493 validatePattern(iInv['Supply Type'], true, /^(Inter State|Intra State)$/)3494 );3495 // if(iInv['Note/Refund Voucher Number'] == "12345"){3496 // console.log("cdnr starts here");3497 // console.log(validatePattern(iInv['Invoice/Advance Payment Voucher date'], true, null) );3498 // console.log(isValidDateFormat(iInv['Invoice/Advance Payment Voucher date']) );3499 // console.log(validateGSTIN(iInv['GSTIN of Supplier'], iForm) );3500 // console.log(validatePattern(iInv['GSTIN of Supplier'], true, null) );3501 // // validatePattern(iInv['GSTIN of Supplier'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3502 // console.log(isValidDateFormat(iInv['Note/Refund Voucher date']) );3503 // console.log(validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) );3504 // console.log(validatePattern(iInv['Integrated Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3505 // console.log(validatePattern(iInv['Central Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3506 // console.log(validatePattern(iInv['State/UT Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3507 // console.log(validatePattern(iInv['Availed ITC Integrated Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3508 // console.log(validatePattern(iInv['Availed ITC Central Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3509 // console.log(validatePattern(iInv['Availed ITC State/UT Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3510 // console.log(validatePattern(iInv['Availed ITC Cess'], false, /^(\d{0,13})(\.\d{0,2})?$/) );3511 // console.log((cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) );3512 // console.log((cnvt2Nm(iInv['Availed ITC Central Tax']) <= cnvt2Nm(iInv['Central Tax Paid'])) );3513 // console.log((cnvt2Nm(iInv['Availed ITC State/UT Tax']) <= cnvt2Nm(iInv['State/UT Tax Paid'])) );3514 // console.log((cnvt2Nm(iInv['Availed ITC Cess']) <= cnvt2Nm(iInv['Cess Paid'])) );3515 // console.log(validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) );3516 // console.log(validatePattern(iInv['Document Type'], true, /^(C|D)$/) );3517 // console.log(validatePattern(iInv['Invoice/Advance Payment Voucher Number'], true, /^[a-zA-Z0-9-\/]*$/) );3518 // console.log(validatePattern(iInv['Note/Refund Voucher Number'], true, /^[a-zA-Z0-9-\/]*$/) );3519 // console.log(validatePattern(iInv['Note/Refund Voucher date'], true, null) );3520 // console.log(validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) );3521 // console.log(validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) );3522 // console.log(validatePattern(iInv['Supply Type'], true, /^(Inter State|Intra State)$/));3523 // }3524 break;3525 case 'cdnur': // GSTR23526 if (!iInv['Pre GST']) {3527 iInv['Pre GST'] = 'N';3528 }3529 isPttnMthced = (validatePattern(iInv['Invoice/Advance Payment Voucher date'], true, null) &&3530 isValidDateFormat(iInv['Invoice/Advance Payment Voucher date']) &&3531 isValidDateFormat(iInv['Note/Voucher date']) &&3532 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3533 validatePattern(iInv['Note/Voucher Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3534 validatePattern(iInv['Integrated Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3535 validatePattern(iInv['Central Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3536 validatePattern(iInv['State/UT Tax Paid'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3537 validatePattern(iInv['Availed ITC Integrated Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3538 validatePattern(iInv['Availed ITC Central Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3539 validatePattern(iInv['Availed ITC State/UT Tax'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3540 validatePattern(iInv['Availed ITC Cess'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3541 (cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) &&3542 (cnvt2Nm(iInv['Availed ITC Central Tax']) <= cnvt2Nm(iInv['Central Tax Paid'])) &&3543 (cnvt2Nm(iInv['Availed ITC State/UT Tax']) <= cnvt2Nm(iInv['State/UT Tax Paid'])) &&3544 (cnvt2Nm(iInv['Availed ITC Cess']) <= cnvt2Nm(iInv['Cess Paid'])) &&3545 validatePattern(iInv['Reason For Issuing document'], true, /^(01-Sales Return|02-Post Sale Discount|03-Deficiency in services|04-Correction in Invoice|05-Change in POS|06-Finalization of Provisional assessment|07-Others)$/) &&3546 validatePattern(iInv['Document Type'], true, /^(C|D|R)$/) &&3547 validatePattern(iInv['Invoice/Advance Payment Voucher number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3548 validatePattern(iInv['Note/Voucher Number'], true, /^[a-zA-Z0-9-\/]{1,16}$/) &&3549 validatePattern(iInv['Note/Voucher date'], true, null) &&3550 // isRequired &&3551 validatePattern(iInv['Pre GST'], true, /^(Y|N)$/) &&3552 validatePattern(iInv['Invoice Type'], true, /^(B2BUR|IMPS)$/) &&3553 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3554 validatePattern(iInv['Supply Type'].trim(), true, /^(Inter State|Intra State)$/) &&3555 isValidSuplyType(iInv['Invoice Type'], iInv['Supply Type'].trim())3556 );3557 break;3558 case 'cdnra': // GSTR23559 isPttnMthced = (validatePattern(iInv['Invoice date'], true, null) &&3560 isValidDateFormat(iInv['Invoice date']) &&3561 isValidDateFormat(iInv['Original Debit Note date']) &&3562 isValidDateFormat(iInv['Revised Debit Note date']) &&3563 validatePattern(iInv['Total Differential Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3564 validatePattern(iInv['Reason For Issuing Note'], true, /^(Balance|Sales Return|Post Sale Discount|Deficiency in Service|Not mentioned|Others)$/) &&3565 validatePattern(iInv['Note Type'], true, /^(C|D)$/) &&3566 validatePattern(iInv['Supplier GSTIN'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3567 validatePattern(iInv['Invoice Number'], true, /^[a-zA-Z0-9]*$/) &&3568 validatePattern(iInv['Original Debit Note Number'], true, /^[a-zA-Z0-9]*$/) &&3569 validatePattern(iInv['Original Debit Note date'], true, null) &&3570 validatePattern(iInv['Revised Debit Note Number'], true, /^[a-zA-Z0-9]*$/) &&3571 validatePattern(iInv['Revised Debit Note date'], true, null) &&3572 validatePattern(iInv['E-Commerce GSTIN'], false, /^[a-zA-Z0-9]{15}$/) &&3573 validatePattern(iInv['CGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3574 validatePattern(iInv['SGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3575 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3576 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/) &&3577 validateItcValues(iInv['IGST Amount'], iInv['Taxable IGST']) &&3578 validateItcValues(iInv['CGST Amount'], iInv['Taxable CGST']) &&3579 validateItcValues(iInv['SGST Amount'], iInv['Taxable SGST']) &&3580 validateItcValues(iInv['Cess Amount'], iInv['Taxable CESS']) &&3581 validateItcValues(iInv['Taxable IGST'], iInv['ITC IGST']) &&3582 validateItcValues(iInv['Taxable SGST'], iInv['ITC SGST']) &&3583 validateItcValues(iInv['Taxable CGST'], iInv['ITC CGST']) &&3584 validateItcValues(iInv['Taxable CESS'], iInv['ITC CESS'])3585 );3586 break;3587 case 'imp_g': // GSTR23588 if (!iInv['GSTIN Of SEZ Supplier']) {3589 iInv['GSTIN Of SEZ Supplier'] = '';3590 }3591 var validGstn, isRequired;3592 if (iInv['Document Type'] == 'Received from SEZ') {3593 validGstn = validateGSTIN(iInv['GSTIN Of SEZ Supplier'], iForm),3594 isRequired = true;3595 }3596 else {3597 validGstn = true;3598 isRequired = false;3599 }3600 isPttnMthced = (3601 // validatePattern(iInv['GSTIN Of SEZ Supplier'], false, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3602 validGstn &&3603 validatePattern(iInv['GSTIN Of SEZ Supplier'], isRequired, null) &&3604 validatePattern(iInv['Bill Of Entry Date'], true, null) &&3605 isValidDateFormat(iInv['Bill Of Entry Date']) &&3606 validatePattern(iInv['Bill Of Entry Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) && validatePattern(iInv['Document type'], true, /^(Imports|Received from SEZ)$/) &&3607 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3608 //validatePattern(iInv['Category'], true, /^(G|S)$/) &&3609 validatePattern(iInv['Port Code'], true, /^[a-zA-Z0-9-\/]{6}$/) &&3610 validatePattern(iInv['Bill Of Entry Number'], true, /^[0-9]{7}$/) &&3611 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3612 validatePattern(iInv['Eligibility For ITC'], true, /^(Inputs|Input services|Capital goods|Ineligible)$/) &&3613 (cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) && isImportFromSez(iInv['GSTIN Of SEZ Supplier'], iInv['Document type'])3614 );3615 break;3616 case 'imp_ga': // GSTR23617 isPttnMthced = (validatePattern(iInv['Original Bill Of Entry date'], true, null) &&3618 isValidDateFormat(iInv['Original Bill Of Entry date']) &&3619 validatePattern(iInv['Revised Bill Of Entry date'], true, null) &&3620 isValidDateFormat(iInv['Revised Bill Of Entry date']) &&3621 validatePattern(iInv['Total Invoice Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3622 validatePattern(iInv['Total Taxable Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3623 validatePattern(iInv['Category'], true, /^(G|S)$/) &&3624 validatePattern(iInv['Port Code'], false, /^[a-zA-Z0-9]*$/) &&3625 validatePattern(iInv['Original Bill Of Entry Number'], true, /^[a-zA-Z0-9-/]*$/) &&3626 validatePattern(iInv['Revised Bill Of Entry Number'], true, /^[a-zA-Z0-9-/]*$/) &&3627 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,8}$/) &&3628 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3629 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/) &&3630 validateItcValues(iInv['IGST Amount'], iInv['Taxable IGST']) &&3631 validateItcValues(iInv['Cess Amount'], iInv['Taxable CESS']) &&3632 validateItcValues(iInv['Taxable IGST'], iInv['ITC IGST']) &&3633 validateItcValues(iInv['Taxable CESS'], iInv['ITC CESS'])3634 );3635 break;3636 case 'imp_s': // GSTR23637 isPttnMthced = ((validatePattern(iInv['Invoice date'], true, null) || validatePattern(iInv['Invoice Date'], true, null)) &&3638 (isValidDateFormat(iInv['Invoice date']) || isValidDateFormat(iInv['Invoice Date'])) &&3639 validatePattern(iInv['Invoice Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3640 validatePattern(iInv['Taxable Value'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3641 validatePattern(iInv['Place Of Supply'], true, null, true) &&3642 validatePattern(iInv['Invoice Number of Reg Recipient'], true, /^[a-zA-Z0-9-/]*$/) &&3643 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3644 validatePattern(iInv['Eligibility For ITC'], true, /^(Inputs|Input services|Capital goods|Ineligible)$/) &&3645 (cnvt2Nm(iInv['Availed ITC Integrated Tax']) <= cnvt2Nm(iInv['Integrated Tax Paid'])) && isEligibleForITC(iInv['Place Of Supply'], iInv['Eligibility For ITC'])3646 );3647 break;3648 case 'imp_sa': // GSTR23649 isPttnMthced = (validatePattern(iInv['Original Invoice date'], true, null) &&3650 isValidDateFormat(iInv['Original Invoice date']) &&3651 validatePattern(iInv['Revised Invoice date'], true, null) &&3652 isValidDateFormat(iInv['Revised Invoice date']) &&3653 validatePattern(iInv['Total Invoice Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3654 validatePattern(iInv['Total Taxable Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3655 validatePattern(iInv['Category'], true, /^(G|S)$/) &&3656 validatePattern(iInv['Port Code'], false, /^[a-zA-Z0-9]*$/) &&3657 validatePattern(iInv['Original Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3658 validatePattern(iInv['Revised Invoice Number'], true, /^[a-zA-Z0-9-/]*$/) &&3659 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,8}$/) &&3660 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3661 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/) &&3662 validateItcValues(iInv['IGST Amount'], iInv['Taxable IGST']) &&3663 validateItcValues(iInv['Cess Amount'], iInv['Taxable CESS']) &&3664 validateItcValues(iInv['Taxable IGST'], iInv['ITC IGST']) &&3665 validateItcValues(iInv['Taxable CESS'], iInv['ITC CESS'])3666 );3667 break;3668 case 'txi': // GSTR23669 isPttnMthced = (3670 validatePattern(iInv['Place Of Supply'], true, null, true) &&3671 validatePattern(iInv['Gross Advance Paid'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3672 validatePattern(iInv['Supply Type'], true, /^(Inter State|Intra State)$/)3673 );3674 break;3675 case 'atxi': // GSTR23676 isPttnMthced = (3677 validatePattern(iInv['Recipient State Code'], true, null, true) &&3678 // validatePattern(iInv['HSN/SAC of Supply'], false, /^[0-9]{2,}$/) &&3679 validatePattern(iInv['Total Taxable Value'], true, /^((\d*)|(\d*.\d{0,2}))$/) &&3680 validatePattern(iInv['Category'], true, /^(G|S)$/) &&3681 validatePattern(iInv['Type'], true, /^(REGD|UNREGD)$/) &&3682 validatePattern(iInv['Original Document Number'], true, /^[a-zA-Z0-9]*$/) &&3683 validatePattern(iInv['Original Document date'], true, null) &&3684 validatePattern(iInv['Revised Document Number'], true, /^[a-zA-Z0-9]*$/) &&3685 validatePattern(iInv['Revised Document date'], true, null) &&3686 isValidDateFormat(iInv['Original Document date']) &&3687 isValidDateFormat(iInv['Revised Document date']) &&3688 validatePattern(iInv['Original Supplier GSTIN'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3689 validatePattern(iInv['Revised Supplier GSTIN'], true, /[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}/) &&3690 validatePattern(iInv['CGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3691 validatePattern(iInv['SGST Rate'], true, /^(0|2.5|6|9|14)$/) &&3692 validatePattern(iInv['IGST Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3693 validatePattern(iInv['CESS Rate'], false, /^(0|15|135|290)$/) &&3694 validateItcValues(iInv['IGST Amount'], iInv['Taxable IGST']) &&3695 validateItcValues(iInv['CGST Amount'], iInv['Taxable CGST']) &&3696 validateItcValues(iInv['SGST Amount'], iInv['Taxable SGST']) &&3697 validateItcValues(iInv['Cess Amount'], iInv['Taxable CESS']) &&3698 validateItcValues(iInv['Taxable IGST'], iInv['ITC IGST']) &&3699 validateItcValues(iInv['Taxable SGST'], iInv['ITC SGST']) &&3700 validateItcValues(iInv['Taxable CGST'], iInv['ITC CGST']) &&3701 validateItcValues(iInv['Taxable CESS'], iInv['ITC CESS'])3702 );3703 break;3704 case 'hsnsum': // GSTR23705 var isHSNReq = true, isDescrReq = true;3706 var isITAmt = true, isSTUTAmt = true, isCTAmt = true;3707 if (iInv['Integrated Tax Amount']) {3708 isSTUTAmt = false; isCTAmt = false;3709 } else if (iInv['Central Tax Amount'] && iInv['State/UT Tax Amount']) {3710 isITAmt = false;3711 }3712 if (!iInv['Central Tax Amount']) {3713 iInv['Central Tax Amount'] = '';3714 }3715 if (!iInv['State/UT Tax Amount']) {3716 iInv['State/UT Tax Amount'] = '';3717 }3718 if (!iInv['Integrated Tax Amount']) {3719 iInv['Integrated Tax Amount'] = '';3720 }3721 if (!iInv['Cess Amount']) {3722 iInv['Cess Amount'] = '';3723 }3724 if (iInv['HSN']) {3725 isDescrReq = false;3726 }3727 else if (iInv['Description']) {3728 isHSNReq = false;3729 }3730 if (!iInv['Description'])3731 iInv['Description'] = '';3732 // as per system, either HSN or DESCRIPTION is required3733 // changes undo done by vasu3734 if (iInv['UQC'])3735 iInv['UQC'] = (iInv['UQC']).trim()3736 isPttnMthced = (3737 validatePattern(iInv['HSN'], isHSNReq, /^[0-9]{2,8}$/) &&3738 validatePattern(iInv['Description'], isDescrReq, /^[ A-Za-z0-9_@./&-]{0,30}$/) &&3739 validatePattern(iInv['UQC'], true, /^[a-zA-Z0-9 -]*$/) &&3740 validatePattern(iInv['Total Quantity'], true, /^([-]?[0-9]{0,15}|[-]?[0-9]{0,15}\.{1}[0-9]{0,2})$/) &&3741 validatePattern(Math.abs(iInv['Total Value']), true, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3742 validatePattern(Math.abs(iInv['Taxable Value']), true, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3743 validatePattern(Math.abs(iInv['Integrated Tax Amount']), isITAmt, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3744 validatePattern(Math.abs(iInv['Central Tax Amount']), isCTAmt, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3745 validatePattern(Math.abs(iInv['State/UT Tax Amount']), isSTUTAmt, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3746 validatePattern(Math.abs(iInv['Cess Amount']), false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/)3747 );3748 //isPttnMthced = true;3749 break;3750 case 'itc_rvsl': // GSTR23751 isPttnMthced = (3752 validatePattern(iInv['ITC Integrated Tax Amount'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3753 validatePattern(iInv['ITC Central Tax Amount'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3754 validatePattern(iInv['ITC State/UT Tax Amount'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3755 validatePattern(iInv['ITC Cess Amount'], false, /^(\d{0,13})(\.\d{0,2})?$/)3756 );3757 break;3758 case 'atadj': // GSTR23759 isPttnMthced = (3760 validatePattern(iInv['Place Of Supply'], true, null, true) &&3761 validatePattern(iInv['Gross Advance Paid to be Adjusted'], true, /^(\d{0,13})(\.\d{0,2})?$/) &&3762 validatePattern(iInv['Rate'], true, /^(0|0.25|0.1|0.10|3|5|12|18|28)$/) &&3763 validatePattern(iInv['Cess Adjusted'], false, /^(\d{0,13})(\.\d{0,2})?$/) &&3764 validatePattern(iInv['Supply Type'], true, /^(Inter State|Intra State)$/)3765 );3766 break;3767 case 'nil': // GSTR23768 isPttnMthced = (3769 validatePattern(iInv['Nil Rated Supplies'], false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3770 validatePattern(iInv['Exempted (other than nil rated/non GST supply )'], false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3771 validatePattern(iInv['Non-GST supplies'], false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3772 validatePattern(iInv['Composition taxable person'], false, /^(\-?(\d{0,13})(\.\d{0,2})?)$/) &&3773 (3774 iInv['Description'] == 'Inter-State supplies' ||3775 iInv['Description'] == 'Intra-State supplies'3776 )3777 )3778 break;3779 }3780 // isPttnMthced = true;3781 }3782 return isPttnMthced;3783}3784function validateExcelData(iExInv, iSecID, iForm) {3785 var isValidDt = false,3786 isValidData = false;3787 if (iForm === "GSTR1") {3788 switch (iSecID) {3789 case 'b2b':3790 isValidData = (3791 iExInv.hasOwnProperty('GSTIN/UIN of Recipient') &&3792 iExInv.hasOwnProperty('Invoice Number') &&3793 iExInv.hasOwnProperty('Invoice date') &&3794 iExInv.hasOwnProperty('Invoice Type') &&3795 iExInv.hasOwnProperty('Invoice Value') &&3796 iExInv.hasOwnProperty('Place Of Supply') &&3797 iExInv.hasOwnProperty('Reverse Charge')3798 /*&&3799 iExInv.hasOwnProperty('Provisional Assessment')*/3800 );3801 break;3802 case 'b2ba':3803 isValidData = (3804 iExInv.hasOwnProperty('Revised Invoice Number') &&3805 iExInv.hasOwnProperty('Revised Invoice date') &&3806 iExInv.hasOwnProperty('GSTIN/UIN of Recipient') &&3807 iExInv.hasOwnProperty('Original Invoice Number') &&3808 iExInv.hasOwnProperty('Original Invoice date') &&3809 iExInv.hasOwnProperty('Invoice Type') &&3810 iExInv.hasOwnProperty('Invoice Value') &&3811 iExInv.hasOwnProperty('Place Of Supply') &&3812 iExInv.hasOwnProperty('Reverse Charge')3813 /* &&3814 iExInv.hasOwnProperty('Provisional Assessment')*/3815 );3816 break;3817 break;3818 case 'b2cl':3819 isValidData = (3820 /*iExInv.hasOwnProperty('Recipient State Code') &&3821 iExInv.hasOwnProperty('Recipient Name') &&*/3822 iExInv.hasOwnProperty('Invoice Number') &&3823 iExInv.hasOwnProperty('Invoice date') &&3824 iExInv.hasOwnProperty('Rate') &&3825 iExInv.hasOwnProperty('Invoice Value') &&3826 iExInv.hasOwnProperty('Place Of Supply')3827 /*iExInv.hasOwnProperty('Provisional Assessment')*/3828 );3829 break;3830 case 'b2cla':3831 isValidData = (3832 /*iExInv.hasOwnProperty('Recipient State Code') &&3833 iExInv.hasOwnProperty('Recipient Name') &&*/3834 iExInv.hasOwnProperty('Original Invoice Number') &&3835 iExInv.hasOwnProperty('Original Invoice date') &&3836 iExInv.hasOwnProperty('Revised Invoice Number') &&3837 iExInv.hasOwnProperty('Revised Invoice date') &&3838 iExInv.hasOwnProperty('Rate') &&3839 iExInv.hasOwnProperty('Invoice Value') &&3840 iExInv.hasOwnProperty('Original Place Of Supply')3841 /*iExInv.hasOwnProperty('Provisional Assessment')*/3842 );3843 break;3844 case 'at':3845 isValidData = (3846 iExInv.hasOwnProperty('Place Of Supply') &&3847 iExInv.hasOwnProperty("Gross Advance Received") ||3848 iExInv.hasOwnProperty("Cess Amount"));3849 break;3850 case 'ata':3851 /*isValidData = (3852 iExInv.hasOwnProperty('Recipient State Code') &&3853 iExInv.hasOwnProperty('Revised Customer GSTIN/UIN/Name') &&3854 iExInv.hasOwnProperty('Original Customer GSTIN/UIN/Name') &&3855 iExInv.hasOwnProperty('Original Document Number') &&3856 iExInv.hasOwnProperty('Original Document date') &&3857 iExInv.hasOwnProperty('Revised Document Number') &&3858 iExInv.hasOwnProperty('Revised Document date') &&3859 iExInv.hasOwnProperty('Total Invoice Value'));*/3860 isValidData = (3861 iExInv.hasOwnProperty('Financial Year') &&3862 iExInv.hasOwnProperty('Original Month') &&3863 iExInv.hasOwnProperty('Original Place Of Supply') &&3864 iExInv.hasOwnProperty("Gross Advance Received") ||3865 iExInv.hasOwnProperty("Cess Amount"));3866 break;3867 case 'exp':3868 isValidData = (3869 iExInv.hasOwnProperty('Export Type') ||3870 iExInv.hasOwnProperty('Shipping Bill Number') ||3871 iExInv.hasOwnProperty('Shipping Bill Date') ||3872 iExInv.hasOwnProperty('Port Code') &&3873 iExInv.hasOwnProperty('Invoice Number') &&3874 iExInv.hasOwnProperty('Invoice date') &&3875 iExInv.hasOwnProperty('Invoice Value'));3876 break;3877 case 'expa':3878 isValidData = (3879 iExInv.hasOwnProperty('Export Type') ||3880 iExInv.hasOwnProperty('Shipping Bill Number') ||3881 iExInv.hasOwnProperty('Shipping Bill Date') ||3882 iExInv.hasOwnProperty('Port Code') &&3883 iExInv.hasOwnProperty('Revised Invoice Number') &&3884 iExInv.hasOwnProperty('Revised Invoice date') &&3885 iExInv.hasOwnProperty('Original Invoice Number') &&3886 iExInv.hasOwnProperty('Original Invoice date') &&3887 iExInv.hasOwnProperty('Invoice Value'));3888 break;3889 case 'cdnr':3890 isValidData = (3891 iExInv.hasOwnProperty('GSTIN/UIN of Recipient') &&3892 iExInv.hasOwnProperty('Note/Refund Voucher Number') &&3893 iExInv.hasOwnProperty('Note/Refund Voucher date') &&3894 iExInv.hasOwnProperty('Document Type') &&3895 // iExInv.hasOwnProperty('Reason For Issuing document') &&3896 iExInv.hasOwnProperty('Invoice/Advance Receipt Number') &&3897 iExInv.hasOwnProperty('Invoice/Advance Receipt date') &&3898 iExInv.hasOwnProperty('Place Of Supply') &&3899 iExInv.hasOwnProperty('Pre GST') &&3900 iExInv.hasOwnProperty('Note/Refund Voucher Value') &&3901 iExInv.hasOwnProperty('Taxable Value')3902 );3903 break;3904 case 'cdnur':3905 if (!iExInv.hasOwnProperty('Place Of Supply'))3906 iExInv['Place Of Supply'] = '';3907 isValidData = (3908 iExInv.hasOwnProperty('Note/Refund Voucher Number') &&3909 iExInv.hasOwnProperty('Note/Refund Voucher date') &&3910 iExInv.hasOwnProperty('Document Type') &&3911 // iExInv.hasOwnProperty('Reason For Issuing document') &&3912 iExInv.hasOwnProperty('Invoice/Advance Receipt Number') &&3913 (iExInv['Invoice/Advance Receipt Number']) &&3914 iExInv.hasOwnProperty('Invoice/Advance Receipt date') &&3915 iExInv.hasOwnProperty('Note/Refund Voucher Value') &&3916 (iExInv['Note/Refund Voucher Value']) &&3917 iExInv.hasOwnProperty('Pre GST') &&3918 iExInv.hasOwnProperty('Place Of Supply') &&3919 iExInv.hasOwnProperty('UR Type') &&3920 iExInv.hasOwnProperty('Taxable Value'));3921 break;3922 case 'cdnra':3923 isValidData = (3924 iExInv.hasOwnProperty('GSTIN/UIN of Recipient') &&3925 iExInv.hasOwnProperty('Original Note/Refund Voucher Number') &&3926 iExInv.hasOwnProperty('Original Note/Refund Voucher date') &&3927 iExInv.hasOwnProperty('Revised Note/Refund Voucher Number') &&3928 iExInv.hasOwnProperty('Revised Note/Refund Voucher date') &&3929 iExInv.hasOwnProperty('Document Type') &&3930 // iExInv.hasOwnProperty('Reason For Issuing document') &&3931 iExInv.hasOwnProperty('Original Invoice/Advance Receipt Number') &&3932 iExInv.hasOwnProperty('Original Invoice/Advance Receipt date') &&3933 iExInv.hasOwnProperty('Pre GST') &&3934 iExInv.hasOwnProperty('Supply Type') &&3935 //iExInv.hasOwnProperty('Place Of Supply') &&3936 iExInv.hasOwnProperty('Note/Refund Voucher Value') &&3937 // iExInv.hasOwnProperty('E-Commerce GSTIN') &&3938 iExInv.hasOwnProperty('Taxable Value'));3939 break;3940 case 'cdnura':3941 isValidData = (3942 iExInv.hasOwnProperty('Original Note/Refund Voucher Number') &&3943 iExInv.hasOwnProperty('Original Note/Refund Voucher date') &&3944 iExInv.hasOwnProperty('Revised Note/Refund Voucher Number') &&3945 iExInv.hasOwnProperty('Revised Note/Refund Voucher date') &&3946 iExInv.hasOwnProperty('Document Type') &&3947 // iExInv.hasOwnProperty('Reason For Issuing document') &&3948 iExInv.hasOwnProperty('Original Invoice/Advance Receipt Number') &&3949 (iExInv['Original Invoice/Advance Receipt Number']) &&3950 iExInv.hasOwnProperty('Original Invoice/Advance Receipt date') &&3951 iExInv.hasOwnProperty('Note/Refund Voucher Value') &&3952 (iExInv['Note/Refund Voucher Value']) &&3953 iExInv.hasOwnProperty('Pre GST') &&3954 iExInv.hasOwnProperty('Supply Type') &&3955 //iExInv.hasOwnProperty('Place Of Supply') &&3956 iExInv.hasOwnProperty('UR Type') &&3957 iExInv.hasOwnProperty('Taxable Value'));3958 break;3959 case 'b2cs':3960 isValidData = (3961 iExInv.hasOwnProperty('Place Of Supply') &&3962 iExInv.hasOwnProperty('Taxable Value') &&3963 iExInv.hasOwnProperty('Type'));3964 break;3965 case 'b2csa':3966 isValidData = (3967 iExInv.hasOwnProperty('Financial Year') &&3968 iExInv.hasOwnProperty('Original Month') &&3969 iExInv.hasOwnProperty('Revised Place Of Supply') &&3970 iExInv.hasOwnProperty('Original Place Of Supply') &&3971 iExInv.hasOwnProperty('Taxable Value') &&3972 iExInv.hasOwnProperty('Type'));3973 break;3974 case 'atadj':3975 isValidData = (3976 iExInv.hasOwnProperty('Place Of Supply') &&3977 iExInv.hasOwnProperty("Gross Advance Adjusted") ||3978 iExInv.hasOwnProperty("Cess Amount"));3979 break;3980 case 'atadja':3981 isValidData = (3982 iExInv.hasOwnProperty('Financial Year') &&3983 iExInv.hasOwnProperty('Original Month') &&3984 iExInv.hasOwnProperty('Original Place Of Supply') &&3985 iExInv.hasOwnProperty("Gross Advance Adjusted") ||3986 iExInv.hasOwnProperty("Cess Amount"));3987 break;3988 case 'hsn':3989 isValidData = (3990 (3991 (iExInv.hasOwnProperty('HSN') && iExInv['HSN'] != '')3992 ||3993 (iExInv.hasOwnProperty('Description') && iExInv['Description'] != '')3994 )3995 &&3996 iExInv.hasOwnProperty('UQC') &&3997 iExInv.hasOwnProperty('Total Quantity') &&3998 iExInv.hasOwnProperty('Total Value') &&3999 iExInv.hasOwnProperty('Taxable Value'));4000 break;4001 case 'nil':4002 isValidData = (4003 iExInv.hasOwnProperty('Description') ||4004 iExInv.hasOwnProperty("Nil Rated Supplies") ||4005 iExInv.hasOwnProperty("Exempted(other than nil rated/non GST supply)") ||4006 iExInv.hasOwnProperty("Non-GST Supplies")4007 );4008 break;4009 case 'doc_issue':4010 isValidData = (4011 iExInv.hasOwnProperty('Nature of Document') &&4012 iExInv.hasOwnProperty("Sr. No. From") &&4013 iExInv.hasOwnProperty("Sr. No. To") &&4014 iExInv.hasOwnProperty("Total Number") &&4015 iExInv.hasOwnProperty("Cancelled")4016 );4017 break;4018 }4019 } else if (iForm === "GSTR2") {4020 switch (iSecID) {4021 case 'b2b': // GSTR24022 isValidData = (4023 iExInv.hasOwnProperty('GSTIN of Supplier') ||4024 iExInv.hasOwnProperty('Supplier Name') &&4025 iExInv.hasOwnProperty('Invoice Number') &&4026 iExInv.hasOwnProperty('Invoice date') &&4027 iExInv.hasOwnProperty('Invoice Value') &&4028 iExInv.hasOwnProperty('Place Of Supply') &&4029 iExInv.hasOwnProperty('Reverse Charge')4030 );4031 break;4032 case 'b2bur': // GSTR24033 isValidData = (4034 iExInv.hasOwnProperty('Supplier Name') &&4035 iExInv.hasOwnProperty('Invoice Number') &&4036 iExInv.hasOwnProperty('Invoice date') &&4037 iExInv.hasOwnProperty('Invoice Value') &&4038 iExInv.hasOwnProperty('Supply Type') &&4039 iExInv.hasOwnProperty('Place Of Supply')4040 );4041 break;4042 case 'b2ba': // GSTR24043 isValidData = (4044 iExInv.hasOwnProperty('Supplier GSTIN') &&4045 iExInv.hasOwnProperty('Original Invoice Number') &&4046 iExInv.hasOwnProperty('Original Invoice date') &&4047 iExInv.hasOwnProperty('Revised Invoice Number') &&4048 iExInv.hasOwnProperty('Revised Invoice date') &&4049 iExInv.hasOwnProperty('Total Invoice Value') &&4050 iExInv.hasOwnProperty('Place Of Supply') &&4051 iExInv.hasOwnProperty('Reverse Charge')4052 );4053 break;4054 case 'b2bura': // GSTR24055 isValidData = (4056 iExInv.hasOwnProperty('Supplier Name') &&4057 iExInv.hasOwnProperty('Original Invoice Number') &&4058 iExInv.hasOwnProperty('Original Invoice date') &&4059 iExInv.hasOwnProperty('Revised Invoice Number') &&4060 iExInv.hasOwnProperty('Revised Invoice date') &&4061 iExInv.hasOwnProperty('Total Invoice Value') &&4062 iExInv.hasOwnProperty('Place Of Supply') &&4063 iExInv.hasOwnProperty('Reverse Charge')4064 );4065 break;4066 case 'cdnr': // GSTR24067 isValidData = (4068 iExInv.hasOwnProperty('GSTIN of Supplier') ||4069 iExInv.hasOwnProperty('Supplier Name') &&4070 iExInv.hasOwnProperty('Note/Refund Voucher Number') &&4071 iExInv.hasOwnProperty('Note/Refund Voucher date') &&4072 iExInv.hasOwnProperty('Document Type') &&4073 iExInv.hasOwnProperty('Supply Type') &&4074 iExInv.hasOwnProperty('Reason For Issuing document') &&4075 iExInv.hasOwnProperty('Invoice/Advance Payment Voucher Number') &&4076 iExInv.hasOwnProperty('Invoice/Advance Payment Voucher date') &&4077 iExInv.hasOwnProperty('Pre GST') &&4078 iExInv.hasOwnProperty('Taxable Value')4079 );4080 break;4081 case 'cdnur': // GSTR24082 isValidData = (4083 iExInv.hasOwnProperty('Note/Voucher Number') &&4084 iExInv.hasOwnProperty('Note/Voucher date') &&4085 iExInv.hasOwnProperty('Document Type') &&4086 iExInv.hasOwnProperty('Reason For Issuing document') &&4087 iExInv.hasOwnProperty('Invoice/Advance Payment Voucher number') &&4088 iExInv.hasOwnProperty('Invoice/Advance Payment Voucher date') &&4089 iExInv.hasOwnProperty('Pre GST') &&4090 iExInv.hasOwnProperty('Invoice Type') &&4091 iExInv.hasOwnProperty('Taxable Value')4092 );4093 break;4094 case 'cdnra': // GSTR24095 isValidData = (4096 iExInv.hasOwnProperty('Supplier GSTIN') &&4097 iExInv.hasOwnProperty('Original Debit Note Number') &&4098 iExInv.hasOwnProperty('Original Debit Note date') &&4099 iExInv.hasOwnProperty('Revised Debit Note Number') &&4100 iExInv.hasOwnProperty('Revised Debit Note date') &&4101 iExInv.hasOwnProperty('Note Type') &&4102 iExInv.hasOwnProperty('Reason For Issuing Note') &&4103 iExInv.hasOwnProperty('Invoice Number') &&4104 iExInv.hasOwnProperty('Invoice date') &&4105 iExInv.hasOwnProperty('Total Invoice Value'));4106 break;4107 case 'imp_g': // GSTR24108 isValidData = (4109 iExInv.hasOwnProperty('Port Code') &&4110 iExInv.hasOwnProperty('Bill Of Entry Number') &&4111 iExInv.hasOwnProperty('Bill Of Entry Date') &&4112 iExInv.hasOwnProperty('Bill Of Entry Value'));4113 break;4114 case 'imp_ga': // GSTR24115 isValidData = (4116 iExInv.hasOwnProperty('Port Code') &&4117 iExInv.hasOwnProperty('Document type') &&4118 iExInv.hasOwnProperty('Original Bill Of Entry Number') &&4119 iExInv.hasOwnProperty('Original Bill Of Entry date') &&4120 iExInv.hasOwnProperty('Revised Bill Of Entry Number') &&4121 iExInv.hasOwnProperty('Revised Bill Of Entry date') &&4122 iExInv.hasOwnProperty('Total Invoice Value'));4123 break;4124 case 'imp_s': // GSTR24125 isValidData = (4126 iExInv.hasOwnProperty('Invoice Number of Reg Recipient') &&4127 (iExInv.hasOwnProperty('Invoice date') || iExInv.hasOwnProperty('Invoice Date')) &&//there is a mismatch between the excel template and then export excel template4128 iExInv.hasOwnProperty('Place Of Supply') &&4129 iExInv.hasOwnProperty('Invoice Value'));4130 break;4131 case 'imp_sa': // GSTR24132 isValidData = (4133 iExInv.hasOwnProperty('Original Invoice Number') &&4134 iExInv.hasOwnProperty('Original Invoice date') &&4135 iExInv.hasOwnProperty('Revised Invoice Number') &&4136 iExInv.hasOwnProperty('Revised Invoice date') &&4137 iExInv.hasOwnProperty('Total Invoice Value'));4138 break;4139 case 'txi': // GSTR24140 if (!iExInv.hasOwnProperty("Cess Amount"))4141 iExInv['Cess Amount'] = 0;4142 isValidData = (4143 iExInv.hasOwnProperty('Place Of Supply') &&4144 iExInv.hasOwnProperty("Gross Advance Paid") &&4145 iExInv.hasOwnProperty("Cess Amount") &&4146 iExInv.hasOwnProperty("Supply Type"));4147 break;4148 case 'atxi': // GSTR24149 isValidData = (4150 iExInv.hasOwnProperty('Recipient State Code') &&4151 iExInv.hasOwnProperty('Revised Supplier GSTIN') &&4152 iExInv.hasOwnProperty('Original Supplier GSTIN') &&4153 iExInv.hasOwnProperty('Original Document Number') &&4154 iExInv.hasOwnProperty('Original Document date') &&4155 iExInv.hasOwnProperty('Revised Document Number') &&4156 iExInv.hasOwnProperty('Revised Document date'));4157 break;4158 case 'hsnsum': // GSTR24159 isValidData = (4160 (4161 (iExInv.hasOwnProperty('HSN') && iExInv['HSN'] != '')4162 ||4163 (iExInv.hasOwnProperty('Description') && iExInv['Description'] != '')4164 ) &&4165 iExInv.hasOwnProperty('UQC') &&4166 iExInv.hasOwnProperty('Total Quantity') &&4167 iExInv.hasOwnProperty('Total Value') &&4168 iExInv.hasOwnProperty('Taxable Value') &&4169 iExInv.hasOwnProperty('Integrated Tax Amount') &&4170 iExInv.hasOwnProperty('Central Tax Amount') &&4171 iExInv.hasOwnProperty('State/UT Tax Amount') &&4172 iExInv.hasOwnProperty('Cess Amount'));4173 break;4174 /*added this case as per the new excel by sridhar*/4175 case 'itc_rvsl': // GSTR24176 isValidData = (4177 iExInv.hasOwnProperty('Description for reversal of ITC') /*&&4178 iExInv.hasOwnProperty('ITC Integrated Tax Amount') &&4179 iExInv.hasOwnProperty('ITC Central Tax Amount') &&4180 iExInv.hasOwnProperty('ITC State/UT Tax Amount') &&4181 iExInv.hasOwnProperty('ITC Cess Amount')*/);4182 break;4183 case 'atadj': // GSTR24184 if (!iExInv.hasOwnProperty("Cess Adjusted"))4185 iExInv['Cess Adjusted'] = 0;4186 isValidData = (4187 iExInv.hasOwnProperty('Place Of Supply') &&4188 iExInv.hasOwnProperty("Gross Advance Paid to be Adjusted") &&4189 iExInv.hasOwnProperty("Cess Adjusted") &&4190 iExInv.hasOwnProperty("Supply Type"));4191 break;4192 case 'nil': // GSTR24193 isValidData = (4194 iExInv.hasOwnProperty('Description') &&4195 iExInv.hasOwnProperty("Nil Rated Supplies") &&4196 iExInv.hasOwnProperty("Exempted (other than nil rated/non GST supply )") &&4197 iExInv.hasOwnProperty("Non-GST supplies")4198 );4199 break;4200 }4201 }4202 return (isValidData);4203}4204//To check all values at invoice level inorder to add multi items from excel4205function validateInvoice(iForm, iSecID, iExInv, existingInv, iYearsList) {4206 var isFieldsMatch = false;4207 if (iExInv['Place Of Supply']) {4208 iExInv['Place Of Supply'] = (iExInv['Place Of Supply']).substring(0, 2);4209 }4210 if (iExInv['Recipient State Code']) {4211 iExInv['Recipient State Code'] = (iExInv['Recipient State Code'] < 10) ? "0" + iExInv['Recipient State Code'] : "" + iExInv['Recipient State Code'];4212 }4213 if (iExInv['Original State Code']) {4214 iExInv['Original State Code'] = (iExInv['Original State Code'] < 10) ? "0" + iExInv['Original State Code'] : "" + iExInv['Original State Code'];4215 }4216 if (iForm === "GSTR1") {4217 switch (iSecID) {4218 case 'b2b':4219 isFieldsMatch = (iExInv['GSTIN/UIN of Recipient'] == existingInv['ctin'] &&4220 (iExInv['Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4221 iExInv['Invoice date'] == existingInv['idt'] &&4222 iExInv['Invoice Value'] == existingInv['val'] &&4223 iExInv['Place Of Supply'] == existingInv['pos'] &&4224 iExInv['Reverse Charge'] == existingInv['rchrg'] &&4225 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4226 iExInv['E-Commerce GSTIN'] == existingInv['etin']4227 );4228 // && validateItm(iForm, iSecID, iExInv, existingInv)4229 /*iExInv['Provisional Assessment'] == existingInv['prs']);*/4230 break;4231 case 'b2ba':4232 isFieldsMatch = (iExInv['GSTIN/UIN of Recipient'] == existingInv['ctin'] &&4233 (iExInv['Original Invoice Number']).toLowerCase() == (existingInv['oinum']).toLowerCase() &&4234 iExInv['Original Invoice date'] == existingInv['oidt'] &&4235 (iExInv['Revised Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4236 iExInv['Revised Invoice date'] == existingInv['idt'] &&4237 iExInv['Invoice Value'] == existingInv['val'] &&4238 iExInv['Place Of Supply'] == existingInv['pos'] &&4239 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4240 iExInv['Reverse Charge'] == existingInv['rchrg']);4241 break;4242 case 'b2cl':4243 isFieldsMatch = ( /*iExInv['Recipient State Code'] == existingInv['state_cd'] &&*/4244 /*iExInv['Recipient Name'] == existingInv['cname'] &&*/4245 (iExInv['Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4246 iExInv['Invoice date'] == existingInv['idt'] &&4247 iExInv['Invoice Value'] == existingInv['val'] &&4248 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4249 iExInv['Place Of Supply'] == existingInv['pos']);4250 /*iExInv['Provisional Assessment'] == existingInv['prs'])*/4251 break;4252 case 'b2cla':4253 isFieldsMatch = ( /*iExInv['Recipient State Code'] == existingInv['state_cd'] &&*/4254 /*iExInv['Recipient Name'] == existingInv['cname'] &&*/4255 (iExInv['Original Invoice Number']).toLowerCase() == (existingInv['oinum']).toLowerCase() &&4256 iExInv['Original Invoice date'] == existingInv['oidt'] &&4257 (iExInv['Revised Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4258 iExInv['Revised Invoice date'] == existingInv['idt'] &&4259 iExInv['Invoice Value'] == existingInv['val'] &&4260 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4261 iExInv['Original Place Of Supply'].substring(0, 2) == existingInv['pos']4262 /*iExInv['Provisional Assessment'] == existingInv['prs']*/4263 );4264 break;4265 case 'at':4266 isFieldsMatch = (iExInv['Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4267 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent']);4268 break;4269 case 'ata':4270 var year = iExInv['Financial Year'],4271 month = iExInv['Original Month'],4272 curntOMon = isValidRtnPeriod(iYearsList, year, month).monthValue;4273 isFieldsMatch = (iExInv['Original Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4274 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4275 curntOMon == existingInv['omon']4276 );4277 break;4278 case 'exp':4279 isFieldsMatch = (iExInv['Export Type'] == existingInv['exp_typ'] &&4280 parseInt(iExInv['Shipping Bill Number']) == existingInv['sbnum'] &&4281 iExInv['Port Code'] == existingInv['sbpcode'] &&4282 iExInv['Shipping Bill Date'] == existingInv['sbdt'] &&4283 (iExInv['Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4284 iExInv['Invoice date'] == existingInv['idt'] &&4285 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4286 iExInv['Invoice Value'] == existingInv['val']);4287 break;4288 case 'expa':4289 isFieldsMatch = (iExInv['Export Type'] == existingInv['exp_typ'] &&4290 iExInv['Shipping Bill Number'] == existingInv['sbnum'] &&4291 iExInv['Port Code'] == existingInv['sbpcode'] &&4292 iExInv['Shipping Bill Date'] == existingInv['sbdt'] &&4293 (iExInv['Original Invoice Number']).toLowerCase() == (existingInv['oinum']).toLowerCase() &&4294 iExInv['Original Invoice date'] == existingInv['oidt'] &&4295 (iExInv['Revised Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4296 iExInv['Revised Invoice date'] == existingInv['idt'] &&4297 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4298 iExInv['Invoice Value'] == existingInv['val']);4299 break;4300 case 'cdnr':4301 //Field name changed for4302 // if()4303 isFieldsMatch = (iExInv['GSTIN/UIN of Recipient'] == existingInv['ctin'] &&4304 iExInv['Note/Refund Voucher Number'] == existingInv['nt_num'] &&4305 iExInv['Note/Refund Voucher date'] == existingInv['nt_dt'] &&4306 iExInv['Document Type'] == existingInv['ntty'] &&4307 // iExInv['Reason For Issuing document'] == existingInv['rsn'] &&4308 iExInv['Invoice/Advance Receipt Number'] == existingInv['inum'] &&4309 iExInv['Invoice/Advance Receipt date'] == existingInv['idt'] &&4310 iExInv['Pre GST'] == existingInv['p_gst'] &&4311 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4312 iExInv['Place Of Supply'] == existingInv['pos'] &&4313 iExInv['Note/Refund Voucher Value'] == existingInv['val']);4314 // iExInv['E-Commerce GSTIN'] == existingInv['etin'] &&4315 // iExInv['Taxable Value'] == existingInv['txval']);4316 break;4317 case 'cdnur':4318 isFieldsMatch = (/*iExInv['GSTIN/UIN of Recipient'] == existingInv['ctin'] &&*/4319 iExInv['Note/Refund Voucher Number'] == existingInv['nt_num'] &&4320 iExInv['Note/Refund Voucher date'] == existingInv['nt_dt'] &&4321 iExInv['Document Type'] == existingInv['ntty'] &&4322 // iExInv['Reason For Issuing document'] == existingInv['rsn'] &&4323 iExInv['Invoice/Advance Receipt Number'] == existingInv['inum'] &&4324 iExInv['Invoice/Advance Receipt date'] == existingInv['idt'] &&4325 iExInv['Pre GST'] == existingInv['p_gst'] &&4326 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4327 iExInv['Place Of Supply'] == existingInv['pos'] &&4328 iExInv['UR Type'] == existingInv['typ'] &&4329 iExInv['Note/Refund Voucher Value'] == existingInv['val']);4330 break;4331 case 'cdnra':4332 isFieldsMatch = (iExInv['GSTIN/UIN of Recipient'] == existingInv['ctin'] &&4333 iExInv['Original Note/Refund Voucher Number'] == existingInv['ont_num'] &&4334 iExInv['Original Note/Refund Voucher date'] == existingInv['ont_dt'] &&4335 iExInv['Revised Note/Refund Voucher Number'] == existingInv['nt_num'] &&4336 iExInv['Revised Note/Refund Voucher date'] == existingInv['nt_dt'] &&4337 iExInv['Document Type'] == existingInv['ntty'] &&4338 // iExInv['Reason For Issuing document'] == existingInv['rsn'] &&4339 iExInv['Original Invoice/Advance Receipt Number'] == existingInv['inum'] &&4340 iExInv['Original Invoice/Advance Receipt date'] == existingInv['idt'] &&4341 iExInv['Pre GST'] == existingInv['p_gst'] &&4342 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4343 iExInv['Place Of Supply'] == existingInv['pos'] &&4344 iExInv['Note/Refund Voucher Value'] == existingInv['val']);4345 break;4346 case 'cdnura':4347 isFieldsMatch = (/*iExInv['GSTIN/UIN of Recipient'] == existingInv['ctin'] &&*/4348 iExInv['Original Note/Refund Voucher Number'] == existingInv['ont_num'] &&4349 iExInv['Original Note/Refund Voucher date'] == existingInv['ont_dt'] &&4350 iExInv['Revised Note/Refund Voucher Number'] == existingInv['nt_num'] &&4351 iExInv['Revised Note/Refund Voucher date'] == existingInv['nt_dt'] &&4352 iExInv['Document Type'] == existingInv['ntty'] &&4353 // iExInv['Reason For Issuing document'] == existingInv['rsn'] &&4354 iExInv['Original Invoice/Advance Receipt Number'] == existingInv['inum'] &&4355 iExInv['Original Invoice/Advance Receipt date'] == existingInv['idt'] &&4356 iExInv['Pre GST'] == existingInv['p_gst'] &&4357 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4358 iExInv['Place Of Supply'] == existingInv['pos'] &&4359 iExInv['UR Type'] == existingInv['typ'] &&4360 iExInv['Note/Refund Voucher Value'] == existingInv['val']);4361 break;4362 case 'b2cs':4363 isFieldsMatch = (iExInv['Place Of Supply'] == existingInv['pos'] &&4364 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4365 iExInv['Type'] == existingInv['typ']);4366 break;4367 case 'b2csa':4368 var year = iExInv['Financial Year'],4369 month = iExInv['Original Month'],4370 curntOMon = isValidRtnPeriod(iYearsList, year, month).monthValue;4371 isFieldsMatch = (iExInv['Original Place Of Supply'].slice(0, 2) == existingInv['opos'] &&4372 iExInv['Revised Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4373 iExInv['Type'] == existingInv['typ']) &&4374 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4375 curntOMon == existingInv['omon']4376 break;4377 case 'atadj':4378 isFieldsMatch = (iExInv['Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4379 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent']);4380 break;4381 case 'atadja':4382 var year = iExInv['Financial Year'],4383 month = iExInv['Original Month'],4384 curntOMon = isValidRtnPeriod(iYearsList, year, month).monthValue;4385 isFieldsMatch = (iExInv['Original Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4386 iExInv['Applicable % of Tax Rate'] == existingInv['diff_percent'] &&4387 curntOMon == existingInv['omon']4388 );4389 break;4390 case 'hsn':4391 isFieldsMatch = (4392 iExInv['HSN'] == existingInv['hsn_sc'] &&4393 iExInv['Description'] == existingInv['desc']4394 );4395 break;4396 case 'nil':4397 isFieldsMatch = (4398 iExInv['Description'] == existingInv['sply_ty'] &&4399 iExInv['Nil Rated Supplies'] == existingInv['nil_amt'] &&4400 iExInv['Exempted(other than nil rated/non-GST supply)'] == existingInv['expt_amt'] &&4401 iExInv['Non-GST Supplies '] == existingInv['ngsup_amt']4402 );4403 break;4404 case 'doc_issue':4405 isFieldsMatch = (4406 iExInv['Nature of Document'] == existingInv['doc_typ']4407 );4408 break;4409 }4410 } else if (iForm === "GSTR2") {4411 switch (iSecID) {4412 case 'b2b': // GSTR24413 isFieldsMatch = (iExInv['GSTIN of Supplier'] == existingInv['ctin'] &&4414 iExInv['Supplier Name'] == existingInv['cname'] &&4415 (iExInv['Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4416 iExInv['Invoice date'] == existingInv['idt'] &&4417 iExInv['Invoice Value'] == existingInv['val'] &&4418 iExInv['Place Of Supply'] == existingInv['pos'] &&4419 iExInv['Reverse Charge'] == existingInv['rchrg']);4420 //S06102017 : Change for saved and add4421 //if (iExInv['Saved/Submitted'] == "Saved" && iExInv['Action'] == 'Add') {4422 // isFieldsMatch = false;4423 // }4424 //End of S061020174425 break;4426 case 'b2bur': // GSTR24427 isFieldsMatch = (4428 iExInv['Supplier Name'] == existingInv['cname'] &&4429 (iExInv['Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4430 iExInv['Invoice date'] == existingInv['idt'] &&4431 iExInv['Invoice Value'] == existingInv['val'] &&4432 iExInv['Place Of Supply'] == existingInv['pos']4433 );4434 break;4435 case 'b2ba': // GSTR24436 isFieldsMatch = (iExInv['Supplier GSTIN'] == existingInv['ctin'] &&4437 iExInv['Original Invoice Number'] == existingInv['oinum'] &&4438 iExInv['Original Invoice date'] == existingInv['oidt'] &&4439 (iExInv['Revised Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4440 iExInv['Revised Invoice date'] == existingInv['idt'] &&4441 iExInv['Total Invoice Value'] == existingInv['val'] &&4442 iExInv['Place Of Supply'] == existingInv['pos'] &&4443 iExInv['Reverse Charge'] == existingInv['rchrg']);4444 break;4445 case 'b2bura': // GSTR24446 isFieldsMatch = (iExInv['Supplier Name'] == existingInv['cname'] &&4447 iExInv['Original Invoice Number'] == existingInv['oinum'] &&4448 iExInv['Original Invoice date'] == existingInv['oidt'] &&4449 (iExInv['Revised Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4450 iExInv['Revised Invoice date'] == existingInv['idt'] &&4451 iExInv['Total Invoice Value'] == existingInv['val'] &&4452 iExInv['Place Of Supply'] == existingInv['pos'] &&4453 iExInv['Reverse Charge'] == existingInv['rchrg']);4454 break;4455 case 'cdnr': // GSTR24456 isFieldsMatch = (iExInv['GSTIN of Supplier'] == existingInv['ctin'] &&4457 iExInv['Supplier Name'] == existingInv['cname'] &&4458 iExInv['Note/Refund Voucher Number'] == existingInv['nt_num'] &&4459 iExInv['Note/Refund Voucher date'] == existingInv['nt_dt'] &&4460 iExInv['Document Type'] == existingInv['ntty'] &&4461 iExInv['Reason For Issuing document'] == existingInv['rsn'] &&4462 (iExInv['Invoice/Advance Payment Voucher Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4463 iExInv['Invoice/Advance Payment Voucher date'] == existingInv['idt'] &&4464 iExInv['Pre GST'] == existingInv['p_gst'] &&4465 iExInv['Supply Type'] == existingInv['sp_typ'] &&4466 iExInv['Note/Refund Voucher Value'] == existingInv['val']4467 );4468 break;4469 case 'cdnur': // GSTR24470 isFieldsMatch = (4471 iExInv['Note/Voucher Number'] == existingInv['nt_num'] &&4472 iExInv['Note/Voucher date'] == existingInv['nt_dt'] &&4473 iExInv['Document Type'] == existingInv['ntty'] &&4474 iExInv['Reason For Issuing document'] == existingInv['rsn'] &&4475 (iExInv['Invoice/Advance Payment Voucher number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4476 iExInv['Invoice/Advance Payment Voucher date'] == existingInv['idt'] &&4477 iExInv['Pre GST'] == existingInv['p_gst'] &&4478 iExInv['Supply Type'] == existingInv['sp_typ'] &&4479 iExInv['Invoice Type'] == existingInv['inv_typ'] &&4480 iExInv['Note/Voucher Value'] == existingInv['val']);4481 break;4482 case 'cdnra': // GSTR24483 isFieldsMatch = (iExInv['Supplier GSTIN'] == existingInv['ctin'] &&4484 iExInv['Original Debit Note Number'] == existingInv['ont_num'] &&4485 iExInv['Original Debit Note date'] == existingInv['ont_dt'] &&4486 iExInv['Revised Debit Note Number'] == existingInv['nt_num'] &&4487 iExInv['Revised Debit Note date'] == existingInv['nt_dt'] &&4488 iExInv['Note Type'] == existingInv['ntty'] &&4489 iExInv['Reason For Issuing Note'] == existingInv['rsn'] &&4490 (iExInv['Invoice Number']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4491 iExInv['Invoice date'] == existingInv['idt'] &&4492 iExInv['Total Invoice Value'] == existingInv['val']);4493 break;4494 case 'imp_g': // GSTR24495 isFieldsMatch = (iExInv['Bill Of Entry Number'] == existingInv['boe_num'] &&4496 iExInv['Bill Of Entry Date'] == existingInv['boe_dt'] &&4497 iExInv['Port Code'] == existingInv['port_code'] &&4498 iExInv['Bill Of Entry Value'] == existingInv['boe_val']);4499 break;4500 case 'imp_ga': // GSTR24501 isFieldsMatch = (iExInv['Original Bill Of Entry Number'] == existingInv['oboe_num'] &&4502 iExInv['Original Bill Of Entry date'] == existingInv['oboe_dt'] &&4503 iExInv['Revised Bill Of Entry Number'] == existingInv['boe_num'] &&4504 iExInv['Revised Bill Of Entry date'] == existingInv['boe_dt'] &&4505 iExInv['Port Code'] == existingInv['port_code'] &&4506 iExInv['Total Invoice Value'] == existingInv['boe_val']);4507 break;4508 case 'imp_s': // GSTR24509 var dateStr = "";4510 if (iExInv.hasOwnProperty('Invoice date'))4511 dateStr = iExInv['Invoice date'];4512 else4513 dateStr = iExInv['Invoice Date'];4514 isFieldsMatch = (4515 (iExInv['Invoice Number of Reg Recipient']).toLowerCase() == (existingInv['inum']).toLowerCase() &&4516 dateStr == existingInv['idt'] &&4517 iExInv['Place Of Supply'] == existingInv['pos'] &&4518 iExInv['Invoice Value'] == existingInv['ival']);4519 break;4520 case 'imp_sa': // GSTR24521 isFieldsMatch = (4522 (iExInv['Original Invoice Number']).toLowerCase() == (existingInv['oi_num']).toLowerCase() &&4523 iExInv['Original Invoice date'] == existingInv['oi_dt'] &&4524 (iExInv['Revised Invoice Number']).toLowerCase() == (existingInv['i_num']).toLowerCase() &&4525 iExInv['Revised Invoice date'] == existingInv['i_dt'] &&4526 iExInv['Total Invoice Value'] == existingInv['i_val']);4527 break;4528 case 'txi': // GSTR24529 isFieldsMatch = (iExInv['Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4530 iExInv['Supply Type'] == existingInv['sply_ty']);4531 break;4532 case 'atxi': // GSTR24533 isFieldsMatch = (iExInv['Recipient State Code'] == existingInv['state_cd'] &&4534 iExInv['Revised Supplier GSTIN'] == existingInv['cpty'] &&4535 iExInv['Original Supplier GSTIN'] == existingInv['ocpty'] &&4536 iExInv['Original Document Number'] == existingInv['odnum'] &&4537 iExInv['Type'] == existingInv['reg_type'] &&4538 iExInv['Original Document date'] == existingInv['otdt'] &&4539 iExInv['Revised Document Number'] == existingInv['dnum'] &&4540 iExInv['Revised Document date'] == existingInv['dt']);4541 break;4542 case 'hsnsum': // GSTR24543 isFieldsMatch = (4544 iExInv['HSN'] == existingInv['hsn_sc'] &&4545 iExInv['Description'] == existingInv['desc']4546 );4547 break;4548 case 'itc_rvsl': // GSTR24549 isFieldsMatch = (4550 iExInv['ITC Integrated Tax Amount'] == existingInv['iamt'] && iExInv['ITC Central Tax Amount'] == existingInv['camt'] &&4551 iExInv['ITC State/UT Tax Amount'] == existingInv['samt'] &&4552 iExInv['ITC Cess Amount'] == existingInv['csamt']);4553 break4554 case 'atadj': // GSTR24555 isFieldsMatch = (iExInv['Place Of Supply'].slice(0, 2) == existingInv['pos'] &&4556 iExInv['Supply Type'] == existingInv['sply_ty']);4557 break;4558 case 'nil': // GSTR24559 isFieldsMatch = (4560 iExInv['Description'] == existingInv['sply_ty'] &&4561 iExInv['Nil Rated Supplies'] == existingInv['nil_amt'] &&4562 iExInv['Exempted (other than nil rated/non GST supply )'] == existingInv['expt_amt'] &&4563 iExInv['Non-GST supplies'] == existingInv['ngsup_amt']4564 );4565 break;4566 }4567 }4568 return (isFieldsMatch);4569}4570//validate revised date with org date (should be greater)4571function validateLessShipOrInvDate(sbdtOrOdt, idtOrRevdt) {4572 var dateFormat = "DD/MM/YYYY";4573 var isValidShibBlDt = (moment(sbdtOrOdt, dateFormat).isBefore(moment(idtOrRevdt, dateFormat))) ? false : true;4574 return isValidShibBlDt;4575}4576function validateLessThanInvDate(iExInv, iSecID, iForm) {4577 var isValidSbdt;4578 switch (iSecID) {4579 case 'exp':4580 isValidSbdt = validateLessShipOrInvDate(iExInv['Shipping Bill Date'], iExInv['Invoice date']);4581 break;4582 case 'expa':4583 isValidSbdt = validateLessShipOrInvDate(iExInv['Shipping Bill Date'], iExInv['Original Invoice date']) &&4584 validateLessShipOrInvDate(iExInv['Shipping Bill Date'], iExInv['Revised Invoice date']);4585 break;4586 // case 'b2ba':4587 // case 'b2cla':4588 // isValidSbdt = validateLessShipOrInvDate(iExInv['Revised Invoice date'], iExInv['Original Invoice date']);4589 // break;4590 case 'cdnr':4591 case 'cdnur':4592 isValidSbdt = validateLessShipOrInvDate(iExInv['Note/Refund Voucher date'], iExInv['Invoice/Advance Receipt date']);4593 break;4594 case 'cdnra':4595 case 'cdnura':4596 isValidSbdt = validateLessShipOrInvDate(iExInv['Revised Note/Refund Voucher date'], iExInv['Original Invoice/Advance Receipt date']) &&4597 validateLessShipOrInvDate(iExInv['Original Note/Refund Voucher date'], iExInv['Original Invoice/Advance Receipt date']);4598 break;4599 // validateLessShipOrInvDate(iExInv['Revised Note/Refund Voucher date'], iExInv['Original Note/Refund Voucher date']) &&4600 default:4601 isValidSbdt = true;4602 }4603 return isValidSbdt;4604}4605//To change date format dd-mmm-yy/yyyy to dd/mm/yy4606function getDateTime(datetoformat) {4607 datetoformat = datetoformat.split("-");4608 var day = datetoformat[0];4609 var month = datetoformat[1];4610 var year = datetoformat[2];4611 var mon;4612 if (day && day.length < 2) {4613 day = "0" + day;4614 }4615 switch (month) {4616 case "Jan":4617 case "jan":4618 mon = "01";4619 break;4620 case "Feb":4621 case "feb":4622 mon = "02";4623 break;4624 case "Mar":4625 case "mar":4626 mon = "03";4627 break;4628 case "Apr":4629 case "apr":4630 mon = "04";4631 break;4632 case "May":4633 case "may":4634 mon = "05";4635 break;4636 case "Jun":4637 case "jun":4638 mon = "06";4639 break;4640 case "Jul":4641 case "jul":4642 mon = "07";4643 break;4644 case "Aug":4645 case "aug":4646 mon = "08";4647 break;4648 case "Sep":4649 case 'sep':4650 mon = "09";4651 break;4652 case "Oct":4653 case "oct":4654 mon = "10";4655 break;4656 case "Nov":4657 case "nov":4658 mon = "11";4659 break;4660 default:4661 mon = "12";4662 }4663 // if (year && year.length == 2) {4664 // return day + "/" + mon + "/" + "20" + year;4665 // } else {4666 // return day + "/" + mon + "/" + year;4667 // }4668 if (year && year.length == 2) {4669 return day + "-" + mon + "-" + "20" + year;4670 } else {4671 return day + "-" + mon + "-" + year;4672 }4673}4674//validation of dates from excel4675function validateExcelDates(iExInv, iSecID, iForm, iMonthsList, iYearsList, isValidExcelDates) {4676 var isValidDt = false,4677 isValidData = false;4678 if (iForm === "GSTR1") {4679 switch (iSecID) {4680 case 'b2b':4681 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4682 isValidDt = validateDate(iExInv['Invoice date'], iMonthsList);4683 break;4684 case 'b2ba':4685 iExInv['Original Invoice date'] = getDateTime(iExInv['Original Invoice date']);4686 iExInv['Revised Invoice date'] = getDateTime(iExInv['Revised Invoice date']);4687 isValidDt = (validateDate(iExInv['Original Invoice date'], iMonthsList) && validateDate(iExInv['Revised Invoice date'], iMonthsList));4688 break;4689 case 'b2cl':4690 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4691 isValidDt = validateDate(iExInv['Invoice date'], iMonthsList);4692 break;4693 case 'b2cla':4694 iExInv['Original Invoice date'] = getDateTime(iExInv['Original Invoice date']);4695 iExInv['Revised Invoice date'] = getDateTime(iExInv['Revised Invoice date']);4696 isValidDt = (validateDate(iExInv['Original Invoice date'], iMonthsList) && validateDate(iExInv['Revised Invoice date'], iMonthsList));4697 break;4698 case 'at':4699 case 'atadj':4700 case 'b2cs':4701 //iExInv['Document date'] = true;//getDateTime(iExInv['Document date']);4702 isValidDt = true//validateDate(iExInv['Document date'], iMonthsList);4703 break;4704 case 'exp':4705 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4706 if (iExInv['Shipping Bill Date'])4707 iExInv['Shipping Bill Date'] = getDateTime(iExInv['Shipping Bill Date']);4708 isValidDt = (validateDate(iExInv['Invoice date'], iMonthsList) && validateDate(iExInv['Shipping Bill Date'], iMonthsList, true));4709 break;4710 case 'expa':4711 iExInv['Original Invoice date'] = getDateTime(iExInv['Original Invoice date']);4712 iExInv['Revised Invoice date'] = getDateTime(iExInv['Revised Invoice date']);4713 if (iExInv['Shipping Bill Date'])4714 iExInv['Shipping Bill Date'] = getDateTime(iExInv['Shipping Bill Date']);4715 isValidDt = (validateDate(iExInv['Original Invoice date'], iMonthsList) && validateDate(iExInv['Revised Invoice date'], iMonthsList) && validateDate(iExInv['Shipping Bill Date'], iMonthsList));4716 break;4717 case 'cdnr':4718 iExInv['Invoice/Advance Receipt date'] = getDateTime(iExInv['Invoice/Advance Receipt date']);4719 iExInv['Note/Refund Voucher date'] = getDateTime(iExInv['Note/Refund Voucher date']);4720 if (iExInv['Pre GST'] == 'Y') {4721 isValidDt = (!validateDate(iExInv['Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Note/Refund Voucher date'], iMonthsList));4722 } else {4723 isValidDt = (validateDate(iExInv['Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Note/Refund Voucher date'], iMonthsList));4724 }4725 break;4726 case 'cdnur':4727 iExInv['Invoice/Advance Receipt date'] = getDateTime(iExInv['Invoice/Advance Receipt date']);4728 iExInv['Note/Refund Voucher date'] = getDateTime(iExInv['Note/Refund Voucher date']);4729 if (iExInv['Pre GST'] == 'Y') {4730 isValidDt = (!validateDate(iExInv['Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Note/Refund Voucher date'], iMonthsList));4731 } else {4732 isValidDt = (validateDate(iExInv['Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Note/Refund Voucher date'], iMonthsList));4733 }4734 break;4735 case 'cdnra':4736 case 'cdnura':4737 iExInv['Original Invoice/Advance Receipt date'] = getDateTime(iExInv['Original Invoice/Advance Receipt date']);4738 iExInv['Original Note/Refund Voucher date'] = getDateTime(iExInv['Original Note/Refund Voucher date']);4739 iExInv['Revised Note/Refund Voucher date'] = getDateTime(iExInv['Revised Note/Refund Voucher date']);4740 // isValidDt = (validateDate(iExInv['Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Revised Note/Refund Voucher date'], iMonthsList));4741 if (iExInv['Pre GST'] == 'Y') {4742 isValidDt = (!validateDate(iExInv['Original Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Original Note/Refund Voucher date'], iMonthsList) && validateDate(iExInv['Revised Note/Refund Voucher date'], iMonthsList));4743 } else {4744 isValidDt = (validateDate(iExInv['Original Invoice/Advance Receipt date'], iMonthsList) && validateDate(iExInv['Original Note/Refund Voucher date'], iMonthsList) && validateDate(iExInv['Revised Note/Refund Voucher date'], iMonthsList));4745 }4746 break;4747 case 'ata':4748 case 'atadja':4749 case 'b2csa':4750 var curntYear = iExInv['Financial Year'],4751 curntMonth = iExInv['Original Month'];4752 isValidDt = isValidRtnPeriod(iYearsList, curntYear, curntMonth).isValidPeriod;4753 break;4754 // case 'b2csa':4755 // isValidDt = validateMonth(iExInv['Month']);4756 // break;4757 /*case 'atadj':4758 case 'atadja' :4759 iExInv['Document date'] = true;//getDateTime(iExInv['Document date']);4760 isValidDt = true;//validateDate(iExInv['Document date'], iMonthsList);*/4761 case 'hsn':4762 isValidDt = true;4763 break;4764 case 'nil':4765 isValidDt = true;4766 break;4767 case 'doc_issue':4768 isValidDt = true;4769 break;4770 }4771 } else if (iForm === "GSTR2") {4772 switch (iSecID) {4773 case 'b2b': // GSTR24774 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4775 isValidDt = validateDate(iExInv['Invoice date'], iMonthsList);4776 break;4777 case 'b2bur': // GSTR24778 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4779 isValidDt = validateDate(iExInv['Invoice date'], iMonthsList);4780 break;4781 case 'b2ba': // GSTR24782 case 'b2bura': // GSTR24783 iExInv['Revised Invoice date'] = getDateTime(iExInv['Revised Invoice date']);4784 iExInv['Original Invoice date'] = getDateTime(iExInv['Original Invoice date']);4785 isValidDt = validateDate(iExInv['Original Invoice date'], iMonthsList) && validateDate(iExInv['Revised Invoice date'], iMonthsList);4786 break;4787 case 'cdnr': // GSTR24788 iExInv['Invoice/Advance Payment Voucher date'] = getDateTime(iExInv['Invoice/Advance Payment Voucher date']);4789 iExInv['Note/Refund Voucher date'] = getDateTime(iExInv['Note/Refund Voucher date']);4790 if (iExInv['Pre GST'] == 'Y') {4791 isValidDt = (!validateDate(iExInv['Invoice/Advance Payment Voucher date'], iMonthsList)) && (validateDate(iExInv['Note/Refund Voucher date'], iMonthsList));4792 } else {4793 isValidDt = validateDate(iExInv['Invoice/Advance Payment Voucher date'], iMonthsList) && validateDate(iExInv['Note/Refund Voucher date'], iMonthsList);4794 }4795 break;4796 case 'cdnur': // GSTR24797 iExInv['Invoice/Advance Payment Voucher date'] = getDateTime(iExInv['Invoice/Advance Payment Voucher date']);4798 iExInv['Note/Voucher date'] = getDateTime(iExInv['Note/Voucher date']);4799 if (iExInv['Pre GST'] == 'Y') {4800 isValidDt = (!validateDate(iExInv['Invoice/Advance Payment Voucher date'], iMonthsList)) && (validateDate(iExInv['Note/Voucher date'], iMonthsList));4801 } else {4802 isValidDt = validateDate(iExInv['Invoice/Advance Payment Voucher date'], iMonthsList) && validateDate(iExInv['Note/Voucher date'], iMonthsList);4803 }4804 break;4805 case 'cdnra': // GSTR24806 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4807 iExInv['Revised Debit Note date'] = getDateTime(iExInv['Revised Debit Note date']);4808 iExInv['Original Debit Note date'] = getDateTime(iExInv['Original Debit Note date']);4809 isValidDt = validateDate(iExInv['Invoice date'], iMonthsList) && validateDate(iExInv['Original Debit Note date'], iMonthsList) && validateDate(iExInv['Revised Debit Note date'], iMonthsList);4810 break;4811 case 'imp_g': // GSTR24812 iExInv['Bill Of Entry Date'] = getDateTime(iExInv['Bill Of Entry Date']);4813 isValidDt = validateDate(iExInv['Bill Of Entry Date'], iMonthsList);4814 break;4815 case 'imp_ga': // GSTR24816 iExInv['Original Bill Of Entry date'] = getDateTime(iExInv['Original Bill Of Entry date']);4817 iExInv['Revised Bill Of Entry date'] = getDateTime(iExInv['Revised Bill Of Entry date']);4818 isValidDt = validateDate(iExInv['Original Bill Of Entry date'], iMonthsList) && validateDate(iExInv['Revised Bill Of Entry date'], iMonthsList);4819 break;4820 case 'imp_s':4821 if (iExInv.hasOwnProperty('Invoice date')) {4822 iExInv['Invoice date'] = getDateTime(iExInv['Invoice date']);4823 isValidDt = validateDate(iExInv['Invoice date'], iMonthsList);4824 } else {4825 iExInv['Invoice Date'] = getDateTime(iExInv['Invoice Date']);4826 isValidDt = validateDate(iExInv['Invoice Date'], iMonthsList);4827 }4828 break;4829 case 'imp_sa': // GSTR24830 iExInv['Original Invoice date'] = getDateTime(iExInv['Original Invoice date']);4831 iExInv['Revised Invoice date'] = getDateTime(iExInv['Revised Invoice date']);4832 isValidDt = validateDate(iExInv['Revised Invoice date'], iMonthsList) && validateDate(iExInv['Revised Invoice date'], iMonthsList);4833 break;4834 case 'txi': // GSTR24835 iExInv['Document date'] = true;//getDateTime(iExInv['Document date']);4836 isValidDt = true//validateDate(iExInv['Document date'], iMonthsList);4837 break;4838 case 'atxi': // GSTR24839 iExInv['Original Document date'] = getDateTime(iExInv['Original Document date']);4840 iExInv['Revised Document date'] = getDateTime(iExInv['Revised Document date']);4841 isValidDt = validateDate(iExInv['Original Document date'], iMonthsList) && validateDate(iExInv['Revised Document date'], iMonthsList);4842 break;4843 case 'atadj': // GSTR24844 iExInv['Document date'] = true;4845 isValidDt = true;4846 break;4847 case 'hsnsum': // GSTR24848 case 'itc_rvsl': // GSTR24849 case 'nil': // GSTR24850 isValidDt = true;4851 break;4852 }4853 }4854 return (isValidDt);4855}4856//To check rates a/c to supplytype(in case of exp/expa withoutpayment values should be 0)4857function validateRates(iInv, iType, iSecId) {4858 return true;4859 var isValid = false;4860 if (iType) {4861 if (iType.name === "Intra-State") {4862 // if (iInv['IGST Rate'] == 0 && iInv['IGST Amount'] == 0) {4863 if (iInv['Rate'] == 0) {4864 isValid = true;4865 }4866 } else {4867 // if (iInv['CGST Rate'] == 0 && iInv['CGST Amount'] == 0 && iInv['SGST Rate'] == 0 && iInv['SGST Amount'] == 0) {4868 if (iInv['Rate'] == 0 /* && iInv['CGST Amount'] == 0 && iInv['SGST Rate'] == 0 && iInv['SGST Amount'] == 0*/) {4869 isValid = true;4870 }4871 }4872 }4873 if (iSecId == "exp" || iSecId == "expa")4874 if (iInv["Export Type"] == "WOPAY") {4875 if (iInv['Rate'] == 0) {4876 isValid = true;4877 } else {4878 isValid = false;4879 }4880 } else {4881 if (iInv['Rate'] == 0) {4882 isValid = true;4883 } else {4884 isValid = false;4885 }4886 }4887 return isValid;4888}4889//To check rates a/c to supplytype(in case of exp/expa withoutpayment values should be 0)4890function validateExcelTaxRates(iInv, iSecId, iSpLs, iForm) {4891 var isValidTaxRates = false;4892 suplyTyp = null;4893 if (iForm == "GSTR1") {4894 switch (iSecId) {4895 case 'b2b':4896 case 'b2ba':4897 suplyTyp = getSupplyType(iSpLs, iInv["GSTIN/UIN of Recipient"], (iInv["Place Of Supply"]).substring(0, 2));4898 isValidTaxRates = validateRates(iInv, suplyTyp);4899 break;4900 case 'b2cl':4901 case 'b2cla':4902 var gstin = (thisShareData.dashBoardDt.gstin).slice(0, 2),4903 pos,4904 suplyTyp;4905 if (iSecId == 'b2cla') {4906 pos = iInv["Original Place Of Supply"]4907 } else {4908 pos = iInv["Place Of Supply"]4909 }4910 if (pos) {4911 if (gstin === pos) {4912 suplyTyp = iSpLs[1];4913 } else {4914 suplyTyp = iSpLs[1];4915 }4916 }4917 //suplyTyp = getSupplyType(iSpLs, thisShareData.dashBoardDt.gstin, iInv["Place Of Supply"]);4918 // suplyTyp = iSpLs[1];4919 isValidTaxRates = validateRates(iInv, suplyTyp);4920 break;4921 case "b2cs":4922 //case "b2csa":4923 case "cdnr":4924 case "cdnra":4925 case "cdnur":4926 suplyTyp = getSupplyType(iSpLs, thisShareData.dashBoardDt.gstin, iInv["Place Of Supply"]);4927 isValidTaxRates = validateRates(iInv, suplyTyp);4928 break;4929 case "b2csa":4930 suplyTyp = getSupplyType(iSpLs, thisShareData.dashBoardDt.gstin, iInv["Original Place Of Supply"]);4931 isValidTaxRates = validateRates(iInv, suplyTyp);4932 break;4933 case "atadj":4934 suplyTyp = getSupplyType(iSpLs, iInv["Supplier's GSTIN/Name"], iInv["Recipient State Code"]);4935 isValidTaxRates = true;//validateRates(iInv, suplyTyp);4936 break;4937 case "at":4938 suplyTyp = getSupplyType(iSpLs, iInv["Supplier's GSTIN/Name"], iInv["Recipient State Code"]);4939 isValidTaxRates = true;//validateRates(iInv, suplyTyp);4940 break;4941 case "ata":4942 suplyTyp = getSupplyType(iSpLs, iInv["Revised Customer GSTIN/UIN/Name"], iInv["Recipient State Code"]);4943 isValidTaxRates = validateRates(iInv, suplyTyp);4944 break;4945 case 'exp':4946 case 'expa':4947 isValidTaxRates = validateRates(iInv, null, iSecId);4948 break;4949 case 'hsn':4950 isValidTaxRates = validateRates(iInv, null, iSecId);4951 break;4952 case 'nil':4953 isValidTaxRates = validateRates(iInv, null, iSecId);4954 break;4955 }4956 } else if (iForm == "GSTR2") {4957 switch (iSecId) {4958 case 'b2b': // GSTR24959 case 'b2ba': // GSTR24960 suplyTyp = getSupplyType(iSpLs, iInv["Supplier GSTIN"], iInv["Place Of Supply"]);4961 isValidTaxRates = validateRates(iInv, suplyTyp);4962 break;4963 case 'b2bur': // GSTR24964 case 'b2bura': // GSTR24965 // console.log(iInv["Supply Type"])4966 suplyTyp = iInv["Supply Type"];4967 isValidTaxRates = validateRates(iInv, suplyTyp);4968 break;4969 case "cdnr": // GSTR24970 case "cdnra": // GSTR24971 case "cdnur": // GSTR24972 suplyTyp = iInv["Supply Type"];4973 isValidTaxRates = validateRates(iInv, suplyTyp);4974 break;4975 case 'imp_g': // GSTR24976 case 'imp_ga': // GSTR24977 case 'imp_s': // GSTR24978 case 'imp_sa': // GSTR24979 // suplyTyp =iSpLs[1];4980 isValidTaxRates = true;4981 break;4982 case 'txi': // GSTR24983 suplyTyp = R1Util.getSupplyType(iSpLs, shareData.dashBoardDt.gstin, iInv["Place of Supply"]);4984 // suplyTyp = R1Util.getSupplyType(iSpLs, iInv["Supplier's GSTIN/Name"], iInv["Recipient State Code"]);4985 isValidTaxRates = true;//validateRates(iInv, suplyTyp);4986 break;4987 case 'atxi': // GSTR24988 suplyTyp = getSupplyType(iSpLs, iInv['Revised Supplier GSTIN'], iInv["Recipient State Code"]);4989 isValidTaxRates = validateRates(iInv, suplyTyp);4990 break;4991 case 'hsnsum': // GSTR24992 isValidTaxRates = validateRates(iInv, null, iSecId);4993 break;4994 case 'itc_rsvl': // GSTR24995 suplyTyp = getSupplyType(iSpLs, iInv['Supplier GSTIN']);4996 isValidTaxRates = validateRates(iInv, suplyTyp);4997 break;4998 case 'atadj': // GSTR24999 suplyTyp = R1Util.getSupplyType(iSpLs, shareData.dashBoardDt.gstin, iInv["Place of Supply"]);5000 isValidTaxRates = true;//validateRates(iInv, suplyTyp);5001 break;5002 }5003 }5004 return isValidTaxRates;5005}5006function getSupplyType(suplyList, ctin, pos, sup_ty, isSEZ) {5007 var rtObj = null,5008 gstin = (thisShareData.dashBoardDt.gstin).slice(0, 2);5009 if (thisShareData.dashBoardDt.form == "GSTR1") {5010 if (pos) {5011 if (isSEZ) {5012 rtObj = suplyList[1];5013 }5014 else {5015 if (gstin === pos) {5016 rtObj = suplyList[0];5017 } else {5018 rtObj = suplyList[1];5019 }5020 }5021 } else if (ctin) {5022 var ctinPos = (ctin).slice(0, 2);5023 if (isSEZ) {5024 rtObj = suplyList[1];5025 }5026 else {5027 if (gstin === ctinPos) {5028 rtObj = suplyList[0];5029 } else {5030 rtObj = suplyList[1];5031 }5032 }5033 }5034 // FIX DEFECT: 5957 AND 59545035 if (!isSEZ && (sup_ty == 'SEWP' || sup_ty == 'SEWOP')) {5036 rtObj = suplyList[1];5037 }5038 } else {5039 if (ctin && pos) {5040 var ctinPos = ctin.slice(0, 2);5041 if (ctinPos == pos) {5042 rtObj = suplyList[0];5043 } else {5044 rtObj = suplyList[1];5045 }5046 } else if (sup_ty) {5047 if (sup_ty === "IRAP") {5048 rtObj = suplyList[0];5049 } else {5050 rtObj = suplyList[1];5051 }5052 } else if (thisShareData.dashBoardDt.gstin) {5053 var gstin = thisShareData.dashBoardDt.gstin.slice(0, 2);5054 if (pos) {5055 if (gstin === pos) {5056 rtObj = suplyList[0];5057 } else {5058 rtObj = suplyList[1];5059 }5060 } else if (ctin) {5061 var ctinPos = (ctin).slice(0, 2);5062 if (gstin === ctinPos) {5063 rtObj = suplyList[0];5064 } else {5065 rtObj = suplyList[1];5066 }5067 }5068 }5069 }5070 return rtObj;5071}5072//To check mandatory fields n regex patterns for fields from excel5073function validatePattern(iString, isMandatory, iPattern, isPos) {5074 var isValid = false;5075 if (iString != null && iString !== "") {5076 isValid = isMandatory ? true : true;5077 if (iPattern) {5078 var patt = new RegExp(iPattern),5079 isPatternValid = false;5080 isPatternValid = patt.test(iString);5081 isValid = isValid && isPatternValid ? true : false;5082 }5083 if (isPos) {5084 var pos0to37 = (parseInt(iString) >= 1 && parseInt(iString) <= 37),5085 pos97 = (parseInt(iString) == 97);5086 isValid = (pos0to37 || pos97) ? true : false;5087 }...

returnStructure.js

Source:returnStructure.js

...1472 // if (!iInv[impconst.diff_prcnt]) {1473 // iInv[impconst.diff_prcnt] = 100;1474 // }1475 isPttnMthced = (1476 validatePattern(iInv[impconst.pos], true, null, true) &&1477 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1478 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1479 //((validateGSTIN(iInv[impconst.ctin_pan_sup], iForm) &&1480 (validatePattern(iInv[impconst.ctin_pan_sup], true, null, false) || validatePattern(iInv[impconst.ctin_pan_sup], true, null, false)) &&1481 //validatePattern(iInv[impconst.trade_name], false, impconst.trade_name_ptrn,false) && 1482 validatePattern(iInv[impconst.rate], true, null, false) &&1483 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1484 //validatePattern(iInv[impconst.supplier_typ], true, null,false) &&1485 validatePattern(iInv[impconst.sup_cov_sec7], true, null, false)1486 //(iInv[impconst.hsn_opt]?validateExcel.validateHSN(iInv[impconst.hsn_opt]):true)1487 );1488 break;1489 case 'B2C':1490 // if (!iInv[impconst.diff_prcnt]) {1491 // iInv[impconst.diff_prcnt] = 100;1492 // }1493 isPttnMthced = (1494 validatePattern(iInv[impconst.pos], true, null, true) &&1495 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1496 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1497 validatePattern(iInv[impconst.rate], true, null, false) &&1498 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1499 validatePattern(iInv[impconst.sup_cov_sec7], true, null, false)1500 );1501 break;1502 case 'B2B':1503 // if (!iInv[impconst.diff_prcnt]) {1504 // iInv[impconst.diff_prcnt] = 100;1505 // }1506 isPttnMthced = (1507 validatePattern(iInv[impconst.pos], true, null, true) &&1508 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1509 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1510 //validateGSTIN(iInv[impconst.ctin_uin_rec], iForm) &&1511 validatePattern(iInv[impconst.ctin_uin_rec], true, null, false) &&1512 //validatePattern(iInv[impconst.trade_name], false, impconst.trade_name_ptrn,false) && 1513 validatePattern(iInv[impconst.rate], true, null, false) &&1514 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1515 validatePattern(iInv[impconst.doc_type], true, null, false) &&1516 validatePattern(iInv[impconst.doc_num], true, null, false) &&1517 validatePattern(iInv[impconst.doc_date], true, null, false) &&1518 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1519 validatePattern(iInv[impconst.doc_val], true, null, false) &&1520 validatePattern(iInv[impconst.sup_cov_sec7], true, null, false)1521 //validateExcel.validateHSN(iInv[impconst.hsn_opt])1522 );1523 break;1524 case 'EXP':1525 isPttnMthced = (1526 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1527 validatePattern(iInv[impconst.rate], true, null, false) &&1528 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1529 validatePattern(iInv[impconst.doc_type], true, null, false) &&1530 validatePattern(iInv[impconst.doc_num], true, null, false) &&1531 validatePattern(iInv[impconst.doc_val], true, null, false) &&1532 validatePattern(iInv[impconst.ship_num], false, null, false) &&1533 validatePattern(iInv[impconst.exp_typ], true, null, false) &&1534 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1535 validatePattern(iInv[impconst.doc_date], true, null, false) &&1536 //validateExcel.checkDocumentDate(iInv[impconst.ship_date],rtn_prd)&&1537 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1538 validatePattern(iInv[impconst.pcode_opt], false, null, false)1539 && validateShippingDetailsCombo(iInv[impconst.ship_date], iInv[impconst.pcode_opt], iInv[impconst.ship_num])1540 );1541 break;1542 case 'SEZ':1543 // if (!iInv[impconst.diff_prcnt]) {1544 // iInv[impconst.diff_prcnt] = 100;1545 // }1546 isPttnMthced = (1547 validatePattern(iInv[impconst.pos], true, null, true) &&1548 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1549 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1550 //validateGSTIN(iInv[impconst.ctin_rec], iForm) &&1551 validatePattern(iInv[impconst.ctin_rec], true, null, false) &&1552 //validatePattern(iInv[impconst.trade_name], false, impconst.trade_name_ptrn,false) && 1553 validatePattern(iInv[impconst.rate], true, null, false) &&1554 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1555 validatePattern(iInv[impconst.doc_date], true, null, false) &&1556 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1557 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1558 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1559 validatePattern(iInv[impconst.doc_type], true, null, false) &&1560 validatePattern(iInv[impconst.doc_num], true, null, false) &&1561 validatePattern(iInv[impconst.doc_val], true, null, false) &&1562 validatePattern(iInv[impconst.gst_pay_typ], true, null, false) &&1563 validatePattern(iInv[impconst.clm_rfnd], true, null, false)1564 );1565 break;1566 case 'DE':1567 // if (!iInv[impconst.diff_prcnt]) {1568 // iInv[impconst.diff_prcnt] = 100;1569 // }1570 isPttnMthced = (1571 validatePattern(iInv[impconst.pos], true, null, true) &&1572 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1573 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1574 //validateGSTIN(iInv[impconst.ctin_rec], iForm) &&1575 validatePattern(iInv[impconst.ctin_rec], true, null, false) &&1576 //validatePattern(iInv[impconst.trade_name], false, impconst.trade_name_ptrn,false) && 1577 validatePattern(iInv[impconst.rate], true, null, false) &&1578 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1579 validatePattern(iInv[impconst.doc_date], true, null, false) &&1580 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1581 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1582 validatePattern(iInv[impconst.doc_type], true, null, false) &&1583 validatePattern(iInv[impconst.doc_num], true, null, false) &&1584 validatePattern(iInv[impconst.doc_val], true, null, false) &&1585 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1586 validatePattern(iInv[impconst.clm_rfnd], true, null, false)1587 );1588 break;1589 case 'IMPS':1590 isPttnMthced = (1591 validatePattern(iInv[impconst.pos], true, null, true) &&1592 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1593 validatePattern(iInv[impconst.rate], true, null, false) &&1594 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1595 validatePattern(iInv[impconst.hsn_mand], true, null, false)1596 //validateExcel.validateHSN(iInv[impconst.hsn_mand])1597 );1598 break;1599 case 'IMPG':1600 isPttnMthced = (1601 validatePattern(iInv[impconst.pos], true, null, true) &&1602 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1603 validatePattern(iInv[impconst.rate], true, null, false) &&1604 validatePattern(cnvt2Nm(iInv[impconst.cess_paid]), false, null, false) &&1605 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1606 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1607 validatePattern(iInv[impconst.pcode_mand], true, null, false) &&1608 validatePattern(iInv[impconst.boe_num], true, null, false) &&1609 //validateExcel.checkDocumentDate(iInv[impconst.boe_date],rtn_prd)&&1610 validatePattern(iInv[impconst.boe_date], true, null, false) &&1611 validatePattern(iInv[impconst.boe_val], true, null, false) &&1612 validatePattern(iInv[impconst.doc_type], true, null, false)1613 );1614 break;1615 case 'IMPGSEZ':1616 isPttnMthced = (1617 //validateGSTIN(iInv[impconst.ctin_sup], iForm) &&1618 validatePattern(iInv[impconst.ctin_sup], true, null, false) &&1619 validatePattern(iInv[impconst.pos], true, null, true) &&1620 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1621 validatePattern(iInv[impconst.rate], true, null, false) &&1622 validatePattern(cnvt2Nm(iInv[impconst.cess_paid]), false, null, false) &&1623 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1624 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1625 validatePattern(iInv[impconst.pcode_mand], true, null, false) &&1626 validatePattern(iInv[impconst.boe_num], true, null, false) &&1627 validatePattern(iInv[impconst.boe_date], true, null, false) &&1628 //validateExcel.checkDocumentDate(iInv[impconst.boe_date],rtn_prd)&&1629 validatePattern(iInv[impconst.boe_val], true, null, false) &&1630 validatePattern(iInv[impconst.doc_type], true, null, false)1631 );1632 break;1633 case 'MIS':1634 // if (!iInv[impconst.diff_prcnt]) {1635 // iInv[impconst.diff_prcnt] = 100;1636 // }1637 isPttnMthced = (1638 validatePattern(iInv[impconst.pos], true, null, true) &&1639 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1640 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1641 //validateGSTIN(iInv[impconst.ctin_sup], iForm) &&1642 validatePattern(iInv[impconst.ctin_sup], true, null, false) &&1643 validatePattern(iInv[impconst.sup_eligible_clm_rfnd], true, null, false) &&1644 //validatePattern(iInv[impconst.trade_name], false, impconst.trade_name_ptrn,false) && 1645 validatePattern(iInv[impconst.rate], true, null, false) &&1646 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1647 validatePattern(iInv[impconst.doc_date], true, null, false) &&1648 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1649 validatePattern(iInv[impconst.doc_type], true, null, false) &&1650 validatePattern(iInv[impconst.doc_num], true, null, false) &&1651 validatePattern(iInv[impconst.doc_val], true, null, false) &&1652 (iInv[impconst.supply_related_to] !== '3B (B2B)') ? validatePattern(iInv[impconst.hsn_mand], true, null, false) : validatePattern(iInv[impconst.hsn_mand], false, null, false)1653 //validateExcel.validateHSN(iInv[impconst.hsn_opt])1654 );1655 break;1656 case 'ECOM':1657 isPttnMthced = (1658 //validateExcel.validateEcomGSTIN(iInv[impconst.ctin_ecom]) &&1659 validatePattern(iInv[impconst.ctin_ecom], true, null, false) &&1660 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1661 validatePattern(iInv[impconst.val_of_sup], true, null, false) &&1662 validatePattern(iInv[impconst.val_of_ret], true, null, false)1663 );1664 break;1665 case 'B2BAO':1666 //console.log("iInv vheck",iInv)1667 isPttnMthced = (1668 validatePattern(iInv[impconst.org_ctin_uin_rec], true, null, false) &&1669 validatePattern(iInv[impconst.org_doc_type], true, null, false) &&1670 validatePattern(iInv[impconst.org_doc_num], true, null, false) &&1671 validatePattern(iInv[impconst.org_doc_date], true, null, false) &&1672 validatePattern(iInv[impconst.rev_ctin_uin_rec], true, null, false) &&1673 validatePattern(iInv[impconst.rev_doc_type], true, null, false) &&1674 validatePattern(iInv[impconst.rev_doc_num], true, null, false) &&1675 validatePattern(iInv[impconst.rev_doc_date], true, null, false) &&1676 validatePattern(iInv[impconst.doc_val], true, null, false) &&1677 validatePattern(iInv[impconst.pos], true, null, true) &&1678 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1679 validatePattern(iInv[impconst.sup_cov_sec7], true, null, false) &&1680 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1681 validatePattern(iInv[impconst.rate], true, null, false) &&1682 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false)1683 );1684 break;1685 }1686 // console.log("isPttnMthced", isPttnMthced)1687 }1688 else if (iForm == "ANX1A") {1689 switch (iSecId) {1690 case 'REVA':1691 let panSupCheck = false;1692 if(iInv[impconst.ctin_pan_sup].length == 10){1693 panSupCheck = true;1694 }1695 1696 if (!iInv[impconst.diff_prcnt]) {1697 iInv[impconst.diff_prcnt] = 100;1698 }1699 isPttnMthced = (1700 checkForMandatory(iInv[impconst.pos]) &&1701 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1702 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1703 //((validateGSTIN(iInv[impconst.ctin_pan_sup], iForm) &&1704 (validatePattern(iInv[impconst.ctin_pan_sup], true, null, false) || validatePattern(iInv[impconst.ctin_pan_sup], true, null, false)) &&1705 //validatePattern(iInv[impconst.trade_name], false, impconst.trade_name_ptrn,false) && 1706 validatePattern(iInv[impconst.rate], true, null, false) &&1707 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1708 // validatePattern(iInv[impconst.supplier_typ], true, null,false) &&1709 validatePattern(iInv[impconst.sup_cov_sec7], true, null, false)1710 //(iInv[impconst.hsn_opt]?validateExcel.validateHSN(iInv[impconst.hsn_opt]):true)1711 );1712 if(panSupCheck == true) {1713 isPttnMthced = isPttnMthced && checkForMandatory(iInv[impconst.sup_typ]); 1714 }1715 break;1716 case 'B2CA':1717 isPttnMthced = (1718 checkForMandatory(iInv[impconst.pos]) &&1719 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1720 validatePattern(iInv[impconst.diff_prcnt], true, null, false) &&1721 validatePattern(iInv[impconst.rate], true, null, false) &&1722 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1723 validatePattern(iInv[impconst.sup_cov_sec7], true, null, false)1724 );1725 break;1726 case 'EXPA':1727 if (iInv[impconst.doc_type + '_1']) {1728 isPttnMthced = (1729 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1730 validatePattern(iInv[impconst.rate], true, null, false) &&1731 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1732 validatePattern(iInv[impconst.doc_type + '_1'], true, null, false) &&1733 validatePattern(iInv[impconst.doc_num + '_1'], true, null, false) &&1734 validatePattern(iInv[impconst.doc_val], true, null, false) &&1735 validatePattern(iInv[impconst.ship_num], false, null, false) &&1736 validatePattern(iInv[impconst.exp_typ], true, null, false) &&1737 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1738 validatePattern(iInv[impconst.doc_date + '_1'], true, null, false) &&1739 //validateExcel.checkDocumentDate(iInv[impconst.ship_date],rtn_prd)&&1740 // validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1741 validatePattern(iInv[impconst.hsn_mand],true, null, false)&&1742 validatePattern(iInv[impconst.pcode_opt], false, null, false) &&1743 validatePattern(iInv[impconst.doc_type], true, null, false) &&1744 validatePattern(iInv[impconst.doc_num], true, null, false) &&1745 validatePattern(iInv[impconst.doc_date], true, null, false) &&1746 validateShippingDetailsCombo(iInv[impconst.ship_date], iInv[impconst.pcode_opt], iInv[impconst.ship_num]))1747 } else {1748 isPttnMthced = (1749 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1750 validatePattern(iInv[impconst.rate], true, null, false) &&1751 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1752 // validatePattern(iInv[impconst.doc_type], true, null, false) &&1753 validatePattern(iInv[impconst.rev_doc_type], true, null, false) &&1754 // validatePattern(iInv[impconst.doc_num], true, null, false) &&1755 validatePattern(iInv[impconst.rev_doc_num], true, null, false) &&1756 validatePattern(iInv[impconst.doc_val], true, null, false) &&1757 validatePattern(iInv[impconst.ship_num], false, null, false) &&1758 validatePattern(iInv[impconst.exp_typ], true, null, false) &&1759 //validateExcel.checkDocumentDate(iInv[impconst.doc_date],rtn_prd)&&1760 // validatePattern(iInv[impconst.doc_date], true, null, false) &&1761 validatePattern(iInv[impconst.rev_doc_date], true, null, false) &&1762 //validateExcel.checkDocumentDate(iInv[impconst.ship_date],rtn_prd)&&1763 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1764 validatePattern(iInv[impconst.hsn_mand],true, null, false)&&1765 validatePattern(iInv[impconst.pcode_opt], false, null, false) &&1766 validatePattern(iInv[impconst.odoc_type], true, null, false) &&1767 validatePattern(iInv[impconst.odoc_num], true, null, false) &&1768 validatePattern(iInv[impconst.odoc_date], true, null, false) &&1769 validateShippingDetailsCombo(iInv[impconst.ship_date], iInv[impconst.pcode_opt], iInv[impconst.ship_num])1770 );1771 }1772 break;1773 case 'IMPSA':1774 isPttnMthced = (1775 checkForMandatory(iInv[impconst.pos]) &&1776 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1777 validatePattern(iInv[impconst.rate], true, null, false) &&1778 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1779 validatePattern(iInv[impconst.hsn_mand], true, null, false)1780 //validateExcel.validateHSN(iInv[impconst.hsn_mand])1781 );1782 break;1783 case 'IMPGA':1784 if (iInv[impconst.doc_type + '_1']) {1785 isPttnMthced = (1786 checkForMandatory(iInv[impconst.pos]) &&1787 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1788 validatePattern(iInv[impconst.rate], true, null, false) &&1789 validatePattern(cnvt2Nm(iInv[impconst.cess_paid]), false, null, false) &&1790 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1791 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1792 validatePattern(iInv[impconst.pcode_mand + '_1'], true, null, false) &&1793 validatePattern(iInv[impconst.boe_num + '_1'], true, null, false) &&1794 //validateExcel.checkDocumentDate(iInv[impconst.boe_date],rtn_prd)&&1795 validatePattern(iInv[impconst.boe_date + '_1'], true, null, false) &&1796 validatePattern(iInv[impconst.boe_val], true, null, false) &&1797 validatePattern(iInv[impconst.doc_type + '_1'], true, null, false) &&1798 validatePattern(iInv[impconst.boe_num], true, null, false) &&1799 validatePattern(iInv[impconst.boe_date], true, null, false) &&1800 validatePattern(iInv[impconst.doc_type], true, null, false) &&1801 validatePattern(iInv[impconst.pcode_mand], true, null, false)1802 );1803 } else {1804 isPttnMthced = (1805 checkForMandatory(iInv[impconst.pos]) &&1806 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1807 validatePattern(iInv[impconst.rate], true, null, false) &&1808 validatePattern(cnvt2Nm(iInv[impconst.cess_paid]), false, null, false) &&1809 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1810 //validateExcel.validateHSN(iInv[impconst.hsn_mand])&&1811 // validatePattern(iInv[impconst.pcode_mand], true, null, false) &&1812 validatePattern(iInv[impconst.rev_pcode_mand], true, null, false) &&1813 // validatePattern(iInv[impconst.boe_num], true, null, false) &&1814 validatePattern(iInv[impconst.rev_boe_num], true, null, false) &&1815 //validateExcel.checkDocumentDate(iInv[impconst.boe_date],rtn_prd)&&1816 // validatePattern(iInv[impconst.boe_date], true, null, false) &&1817 validatePattern(iInv[impconst.rev_boe_date], true, null, false) &&1818 validatePattern(iInv[impconst.boe_val], true, null, false) &&1819 // validatePattern(iInv[impconst.doc_type], true, null, false) &&1820 validatePattern(iInv[impconst.rev_doc_type], true, null, false) &&1821 validatePattern(iInv[impconst.oboe_num], true, null, false) &&1822 validatePattern(iInv[impconst.oboe_date], true, null, false) &&1823 validatePattern(iInv[impconst.odoc_type], true, null, false) &&1824 validatePattern(iInv[impconst.opcode_mand], true, null, false)1825 );1826 }1827 break;1828 case 'IMPGSEZA':1829 if (iInv[impconst.doc_type + '_1']) {1830 isPttnMthced = (1831 validatePattern(iInv[impconst.ctin_sup + '_1'], true, null, false) &&1832 checkForMandatory(iInv[impconst.pos]) &&1833 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1834 validatePattern(iInv[impconst.rate], true, null, false) &&1835 validatePattern(cnvt2Nm(iInv[impconst.cess_paid]), false, null, false) &&1836 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1837 validatePattern(iInv[impconst.pcode_mand + '_1'], true, null, false) &&1838 validatePattern(iInv[impconst.boe_num + '_1'], true, null, false) &&1839 validatePattern(iInv[impconst.boe_date + '_1'], true, null, false) &&1840 validatePattern(iInv[impconst.boe_val], true, null, false) &&1841 validatePattern(iInv[impconst.doc_type + '_1'], true, null, false) &&1842 validatePattern(iInv[impconst.ctin_sup], true, null, false) &&1843 validatePattern(iInv[impconst.pcode_mand], true, null, false) &&1844 validatePattern(iInv[impconst.boe_num], true, null, false) &&1845 validatePattern(iInv[impconst.boe_date], true, null, false) &&1846 validatePattern(iInv[impconst.doc_type], true, null, false)1847 );1848 } else {1849 isPttnMthced = (1850 // validatePattern(iInv[impconst.ctin_sup], true, null, false) &&1851 validatePattern(iInv[impconst.rev_ctin_sup], true, null, false) &&1852 checkForMandatory(iInv[impconst.pos]) &&1853 validatePattern(iInv[impconst.taxable_value], true, null, false) &&1854 validatePattern(iInv[impconst.rate], true, null, false) &&1855 validatePattern(cnvt2Nm(iInv[impconst.cess_paid]), false, null, false) &&1856 validatePattern(iInv[impconst.hsn_mand], true, null, false) &&1857 // validatePattern(iInv[impconst.pcode_mand], true, null, false) &&1858 validatePattern(iInv[impconst.rev_pcode_mand], true, null, false) &&1859 // validatePattern(iInv[impconst.boe_num], true, null, false) &&1860 validatePattern(iInv[impconst.rev_boe_num], true, null, false) &&1861 // validatePattern(iInv[impconst.boe_date], true, null, false) &&1862 validatePattern(iInv[impconst.rev_boe_date], true, null, false) &&1863 validatePattern(iInv[impconst.boe_val], true, null, false) &&1864 // validatePattern(iInv[impconst.doc_type], true, null, false) &&1865 validatePattern(iInv[impconst.rev_doc_type], true, null, false) &&1866 validatePattern(iInv[impconst.octin_sup], true, null, false) &&1867 validatePattern(iInv[impconst.opcode_mand], true, null, false) &&1868 validatePattern(iInv[impconst.oboe_num], true, null, false) &&1869 validatePattern(iInv[impconst.oboe_date], true, null, false) &&1870 validatePattern(iInv[impconst.odoc_type], true, null, false)1871 );1872 }1873 break;1874 case 'ECOMA':1875 isPttnMthced = (1876 //validateExcel.validateEcomGSTIN(iInv[impconst.ctin_ecom]) &&1877 validatePattern(iInv[impconst.ctin_ecom], true, null, false) &&1878 validatePattern(cnvt2Nm(iInv[impconst.cess]), false, null, false) &&1879 validatePattern(iInv[impconst.val_of_sup], true, null, false) &&1880 validatePattern(iInv[impconst.val_of_ret], true, null, false)1881 );1882 break;1883 }1884 }1885 logger.log("debug", "Exiting returnStructure.js:: validateExcelMandatoryFields :: %s", isPttnMthced);1886 return isPttnMthced;1887}1888//To check all values at invoice level inorder to add multi items from excel1889function validateInvoice(iForm, iSecID, iExInv, existingInv) {1890 logger.log("debug", "Entering returnStructure.js:: validateInvoice");1891 var isFieldsMatch = false;1892 if (iExInv[impconst.pos]) {1893 iExInv[impconst.pos] = (iExInv[impconst.pos]).substring(0, 2);1894 }1895 if (iForm === "ANX1") {1896 switch (iSecID) {1897 case 'REV':1898 isFieldsMatch = (1899 iExInv[impconst.ctin_pan_sup] == existingInv['ctin'] &&1900 iExInv[impconst.pos] == existingInv['pos'] &&1901 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == (existingInv['diffprcnt']).toFixed(2) &&1902 iExInv[impconst.sup_cov_sec7] == (existingInv['sec7act'] == 'Y' ? 'Yes' : 'No')1903 );1904 break;1905 case 'B2C':1906 isFieldsMatch = (1907 iExInv[impconst.pos] == existingInv['pos'] &&1908 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt'] &&1909 iExInv[impconst.sup_cov_sec7] == (existingInv['sec7act'] == 'Y' ? 'Yes' : 'No')1910 );1911 break;1912 case 'B2B':1913 isFieldsMatch = (1914 iExInv[impconst.ctin_uin_rec] == existingInv['ctin'] &&1915 iExInv[impconst.pos] == existingInv['pos'] &&1916 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt'] &&1917 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1918 (iExInv[impconst.doc_num]).toString() == existingInv.doc['num'] &&1919 (iExInv[impconst.doc_date]).toString() == existingInv.doc['dt'] &&1920 iExInv[impconst.doc_val] == existingInv.doc['val']1921 );1922 break;1923 case 'EXP':1924 isFieldsMatch = (1925 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1926 iExInv[impconst.exp_typ] == existingInv['exptype'] &&1927 (iExInv[impconst.doc_num]).toString() == existingInv.doc['num'] &&1928 (iExInv[impconst.doc_date]).toString() == existingInv.doc['dt'] &&1929 iExInv[impconst.doc_val] == existingInv.doc['val']1930 );1931 break;1932 case 'SEZ':1933 isFieldsMatch = (1934 iExInv[impconst.ctin_rec] == existingInv['ctin'] &&1935 iExInv[impconst.pos] == existingInv['pos'] &&1936 iExInv[impconst.gst_pay_typ] == existingInv['seztype'] &&1937 (existingInv['diffprcnt'] ? ((iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt']) : true) &&1938 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1939 (iExInv[impconst.doc_num]).toString() == existingInv.doc['num'] &&1940 (iExInv[impconst.doc_date]).toString() == existingInv.doc['dt'] &&1941 iExInv[impconst.doc_val] == existingInv.doc['val']1942 );1943 break;1944 case 'DE':1945 isFieldsMatch = (1946 iExInv[impconst.ctin_rec] == existingInv['ctin'] &&1947 iExInv[impconst.pos] == existingInv['pos'] &&1948 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt'] &&1949 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1950 (iExInv[impconst.doc_num]).toString() == existingInv.doc['num'] &&1951 (iExInv[impconst.doc_date]).toString() == existingInv.doc['dt'] &&1952 iExInv[impconst.doc_val] == existingInv.doc['val']1953 );1954 break;1955 case 'IMPS':1956 isFieldsMatch = (1957 iExInv[impconst.pos] == existingInv['pos']1958 );1959 break;1960 case 'IMPG':1961 isFieldsMatch = (1962 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1963 (iExInv[impconst.boe_num]).toString() == existingInv.boe['num'] &&1964 (iExInv[impconst.boe_date]).toString() == existingInv.boe['dt'] &&1965 iExInv[impconst.pos] == existingInv['pos'] &&1966 iExInv[impconst.boe_val] == existingInv.boe['val']1967 );1968 break;1969 case 'IMPGSEZ':1970 isFieldsMatch = (1971 iExInv[impconst.ctin_sup] == existingInv['ctin'] &&1972 iExInv[impconst.pos] == existingInv['pos'] &&1973 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1974 (iExInv[impconst.boe_num]).toString() == existingInv.boe['num'] &&1975 (iExInv[impconst.boe_date]).toString() == existingInv.boe['dt'] &&1976 iExInv[impconst.boe_val] == existingInv.boe['val']1977 );1978 break;1979 case 'MIS':1980 isFieldsMatch = (1981 iExInv[impconst.ctin_sup] == existingInv['ctin'] &&1982 iExInv[impconst.pos] == existingInv['pos'] &&1983 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt'] &&1984 getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&1985 getSecref(iExInv[impconst.supply_related_to]) == existingInv['tblref'] &&1986 (iExInv[impconst.doc_num]).toString() == existingInv.doc['num'] &&1987 (iExInv[impconst.doc_date]).toString() == existingInv.doc['dt'] &&1988 iExInv[impconst.doc_val] == existingInv.doc['val']1989 );1990 break; 1991 // case 'ECOM':1992 // isFieldsMatch = (1993 // iExInv[impconst.ctin_ecom] == existingInv['ctin']1994 // );1995 // break;1996 case 'B2BAO':1997 // console.log("isFieldsMatch rate ::", iExInv[impconst.rate],existingInv)1998 isFieldsMatch = (1999 iExInv[impconst.org_ctin_uin_rec] == existingInv['octin'] &&2000 iExInv[impconst.rev_ctin_uin_rec] == existingInv['ctin'] &&2001 iExInv[impconst.pos] == existingInv['pos'] &&2002 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt'] &&2003 getDoctype(iExInv[impconst.org_doc_type]) == existingInv['odoctyp'] &&2004 getDoctype(iExInv[impconst.rev_doc_type]) == existingInv['doctyp'] &&2005 (iExInv[impconst.org_doc_num]).toString() == existingInv.odoc['num'] &&2006 (iExInv[impconst.rev_doc_num]).toString() == existingInv.doc['num'] &&2007 (iExInv[impconst.org_doc_date]).toString() == existingInv.odoc['dt'] &&2008 (iExInv[impconst.rev_doc_date]).toString() == existingInv.doc['dt'] &&2009 (iExInv[impconst.rate]) != existingInv.items[0]['rate'] &&2010 iExInv[impconst.rev_doc_val] == existingInv.doc['val'] 2011 );2012 break;2013 }2014 } else if (iForm === "ANX1A") {2015 switch (iSecID) {2016 case 'REVA':2017 isFieldsMatch = (2018 iExInv[impconst.ctin_pan_sup] == existingInv['ctin'] &&2019 iExInv[impconst.pos] == existingInv['pos'] &&2020 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == (existingInv['diffprcnt']).toFixed(2) &&2021 iExInv[impconst.sup_cov_sec7] == (existingInv['sec7act'] == 'Y' ? 'Yes' : 'No')2022 );2023 break;2024 case 'B2CA':2025 isFieldsMatch = (2026 iExInv[impconst.pos] == existingInv['pos'] &&2027 (iExInv[impconst.diff_prcnt] / 100).toFixed(2) == existingInv['diffprcnt'] &&2028 iExInv[impconst.sup_cov_sec7] == (existingInv['sec7act'] == 'Y' ? 'Yes' : 'No')2029 );2030 break;2031 case 'EXPA':2032 if (iExInv[impconst.doc_type + '_1']) {2033 isFieldsMatch = (2034 getDoctype(iExInv[impconst.doc_type + '_1']) == existingInv['doctyp'] &&2035 iExInv[impconst.exp_typ] == existingInv['exptype'] &&2036 (iExInv[impconst.doc_num + '_1']).toString() == existingInv.doc['num'] &&2037 (iExInv[impconst.doc_date + '_1']).toString() == existingInv.doc['dt'] &&2038 iExInv[impconst.doc_val] == existingInv.doc['val'] &&2039 getDoctype(iExInv[impconst.doc_type]) == existingInv['odoctyp'] &&2040 (iExInv[impconst.doc_num]).toString() == existingInv.odoc['num'] &&2041 (iExInv[impconst.doc_date]).toString() == existingInv.odoc['dt']2042 );2043 } else {2044 isFieldsMatch = (2045 // getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&2046 getDoctype(iExInv[impconst.rev_doc_type]) == existingInv['doctyp'] &&2047 iExInv[impconst.exp_typ] == existingInv['exptype'] &&2048 // (iExInv[impconst.doc_num]).toString() == existingInv.doc['num'] &&2049 (iExInv[impconst.rev_doc_num]).toString() == existingInv.doc['num'] &&2050 // (iExInv[impconst.doc_date]).toString() == existingInv.doc['dt'] &&2051 (iExInv[impconst.rev_doc_date]).toString() == existingInv.doc['dt'] &&2052 iExInv[impconst.doc_val] == existingInv.doc['val'] &&2053 getDoctype(iExInv[impconst.odoc_type]) == existingInv['odoctyp'] &&2054 (iExInv[impconst.odoc_num]).toString() == existingInv.odoc['num'] &&2055 (iExInv[impconst.odoc_date]).toString() == existingInv.odoc['dt']2056 );2057 }2058 break;2059 case 'IMPSA':2060 isFieldsMatch = (2061 iExInv[impconst.pos] == existingInv['pos']2062 );2063 break;2064 case 'IMPGA':2065 if (iExInv[impconst.doc_type + '_1']) {2066 isFieldsMatch = (2067 getDoctype(iExInv[impconst.doc_type + '_1']) == existingInv['doctyp'] &&2068 (iExInv[impconst.boe_num + '_1']).toString() == existingInv.boe['num'] &&2069 (iExInv[impconst.boe_date + '_1']).toString() == existingInv.boe['dt'] &&2070 iExInv[impconst.pos] == existingInv['pos'] &&2071 iExInv[impconst.boe_val] == existingInv.boe['val'] &&2072 getDoctype(iExInv[impconst.doc_type]) == existingInv['odoctyp'] &&2073 (iExInv[impconst.boe_num]).toString() == existingInv.oboe['num'] &&2074 (iExInv[impconst.boe_date]).toString() == existingInv.oboe['dt']2075 );2076 } else {2077 isFieldsMatch = (2078 // getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&2079 getDoctype(iExInv[impconst.rev_doc_type]) == existingInv['doctyp'] &&2080 // (iExInv[impconst.boe_num]).toString() == existingInv.boe['num'] &&2081 (iExInv[impconst.rev_boe_num]).toString() == existingInv.boe['num'] &&2082 // (iExInv[impconst.boe_date]).toString() == existingInv.boe['dt'] &&2083 (iExInv[impconst.rev_boe_date]).toString() == existingInv.boe['dt'] &&2084 iExInv[impconst.pos] == existingInv['pos'] &&2085 iExInv[impconst.boe_val] == existingInv.boe['val'] &&2086 getDoctype(iExInv[impconst.odoc_type]) == existingInv['odoctyp'] &&2087 (iExInv[impconst.oboe_num]).toString() == existingInv.oboe['num'] &&2088 (iExInv[impconst.oboe_date]).toString() == existingInv.oboe['dt']2089 );2090 }2091 break;2092 case 'IMPGSEZA':2093 if (iExInv[impconst.doc_type + '_1']) {2094 isFieldsMatch = (2095 iExInv[impconst.ctin_sup + '_1'] == existingInv['ctin'] &&2096 iExInv[impconst.pos] == existingInv['pos'] &&2097 getDoctype(iExInv[impconst.doc_type + '_1']) == existingInv['doctyp'] &&2098 (iExInv[impconst.boe_num + '_1']).toString() == existingInv.boe['num'] &&2099 (iExInv[impconst.boe_date + '_1']).toString() == existingInv.boe['dt'] &&2100 iExInv[impconst.boe_val] == existingInv.boe['val'] &&2101 iExInv[impconst.ctin_sup] == existingInv['octin'] &&2102 getDoctype(iExInv[impconst.doc_type]) == existingInv['odoctyp'] &&2103 (iExInv[impconst.boe_num]).toString() == existingInv.oboe['num'] &&2104 (iExInv[impconst.boe_date]).toString() == existingInv.oboe['dt']2105 );2106 } else {2107 isFieldsMatch = (2108 // iExInv[impconst.ctin_sup] == existingInv['ctin'] &&2109 iExInv[impconst.rev_ctin_sup] == existingInv['ctin'] &&2110 iExInv[impconst.pos] == existingInv['pos'] &&2111 // getDoctype(iExInv[impconst.doc_type]) == existingInv['doctyp'] &&2112 getDoctype(iExInv[impconst.rev_doc_type]) == existingInv['doctyp'] &&2113 // (iExInv[impconst.boe_num]).toString() == existingInv.boe['num'] &&2114 (iExInv[impconst.rev_boe_num]).toString() == existingInv.boe['num'] &&2115 // (iExInv[impconst.boe_date]).toString() == existingInv.boe['dt'] &&2116 (iExInv[impconst.rev_boe_date]).toString() == existingInv.boe['dt'] &&2117 iExInv[impconst.boe_val] == existingInv.boe['val'] &&2118 iExInv[impconst.octin_sup] == existingInv['octin'] &&2119 getDoctype(iExInv[impconst.odoc_type]) == existingInv['odoctyp'] &&2120 (iExInv[impconst.oboe_num]).toString() == existingInv.oboe['num'] &&2121 (iExInv[impconst.oboe_date]).toString() == existingInv.oboe['dt']2122 );2123 }2124 break;2125 }2126 }2127 logger.log("debug", "Exiting returnStructure.js:: validateInvoice :%s :%s", isFieldsMatch, iSecID);2128 return isFieldsMatch;2129}2130function validateShippingDetailsCombo(sbDate, pcode, sbNum) {2131 if ((pcode == null || pcode == undefined) && (sbNum == null || sbNum == undefined) && (sbDate == null || sbDate == undefined)) {2132 return true;2133 }2134 if (sbDate && (pcode == null || pcode == undefined || sbNum == null || sbNum == undefined)) {2135 return false;2136 }2137 if (sbNum != null && sbNum != undefined && (pcode == null || pcode == undefined || sbDate == null || sbDate == undefined)) {2138 return false;2139 }2140 if (pcode != null && pcode != undefined && (sbNum == null || sbNum == undefined || sbDate == null || sbDate == undefined)) {2141 return false;2142 }2143 return true;2144}2145// This method has been modified to just check whether the field value is entered or not. Basically for Mandatory field check2146// Pattern check will be handled in schema and business validations2147function checkForMandatory(iString){2148 logger.log("debug", "Entering returnStructure.js:: checkForMandatory");2149 if (iString !== undefined && iString != null && iString !== "") {2150 return true; 2151 } else {2152 return false;2153 }2154}2155//This function takes the input string and regex pattern and returns boolean value2156function validatePattern(iString, isMandatory, iPattern, isPos) {2157 logger.log("debug", "Entering returnStructure.js:: validatePattern");2158 var isValid = false;2159 if (iString !== undefined && iString != null && iString !== "") {2160 isValid = true; //isMandatory ? true : true;2161 if (iPattern) {2162 var patt = new RegExp(iPattern),2163 isPatternValid = false;2164 isPatternValid = patt.test(iString);2165 isValid = isValid && isPatternValid ? true : false;2166 }2167 if (isPos) {2168 let pos = iString;2169 if (iString && iString.indexOf("-") > 0) {2170 pos = iString.split("-")[0];...

pattern.spec.js

Source:pattern.spec.js

...103 };104 });105 describe('valid patterns', function() {106 it('should validate universal pattern', function() {107 validatePattern('*://*/*?*#*', true);108 });109 it('should validate pattern with empty path', function() {110 validatePattern('*://*/', true);111 });112 it('should validate pattern with just scheme, host and path', function() {113 validatePattern('*://*/*', true);114 validatePattern('http://aaa.bbb/ccc', true);115 });116 it('should validate pattern with params', function() {117 validatePattern('*://*/*?aaa=bbb', true);118 });119 it('should validate pattern with fragment', function() {120 validatePattern('*://*/*#aaa', true);121 });122 it('should validate full pattern', function() {123 validatePattern('*://*/*?*#*', true);124 validatePattern(complex_url, true);125 });126 });127 describe('incomplete patterns', function() {128 it('should not validate pattern without scheme', function() {129 validatePattern('*/*', false);130 validatePattern('://*/*', false);131 validatePattern('://aaa.bbb/', false);132 validatePattern('aaa.bbb/', false);133 });134 it('should not validate pattern without host', function() {135 validatePattern('*:///*', false);136 validatePattern('http:///aaa', false);137 });138 });139 describe('invalid patterns', function() {140 it('should not validate pattern with invalid scheme', function() {141 validatePattern('http//*/*', false);142 validatePattern('http:/*/*', false);143 validatePattern('http:*/*', false);144 validatePattern('http*/*', false);145 });146 it('should not validate pattern with invalid host', function() {147 validatePattern('http://**/*', false);148 validatePattern('http://aaa*bbb/*', false);149 validatePattern('http://aaa.*/*', false);150 });151 it('should not validate pattern with invalid params', function() {152 validatePattern('*://*/*?aaa==bbb', false);153 validatePattern('*://*/*?aaa=bbb=ccc', false);154 validatePattern('*://*/*?=', false);155 });156 it('should not validate pattern with invalid fragment', function() {157 validatePattern('*://*/*##', false);158 validatePattern('*://*/*##aaa', false);159 validatePattern('*://*/*#aaa#', false);160 validatePattern('*://*/*#aaa#bbb', false);161 });162 });163 });164 describe('sanitize', function() {165 it('should convert single asterisk to universal match pattern', function() {166 pattern = new Pattern('*');167 expect(pattern.original_pattern).toEqual('*://*/*?*#*');168 });169 it('should convert `<all_urls>` to universal match pattern', function() {170 pattern = new Pattern('<all_urls>');171 expect(pattern.original_pattern).toEqual('*://*/*?*#*');172 });173 });174 describe('match', function() {...

aws-batch-trigger-validate.test.js

Source:aws-batch-trigger-validate.test.js

...137 t.truthy(/^JD--[0-9T-]+--[0-9a-f]{32}$/.test(generateJobName({jobDefinition: 'JD'})));138});139test('validate simple unique pattern', t => {140 const pattern = 'myprefix-.*';141 t.truthy(validatePattern(pattern, 'myprefix-isgood'));142 t.truthy(validatePattern(pattern, 'myprefix-isOK'));143 t.truthy(validatePattern(pattern, 'myprefix-is-super-green'));144 t.falsy(validatePattern(pattern, 'myprefixalone'));145 t.falsy(validatePattern(pattern, 'not-myprefix-followed'));146 t.falsy(validatePattern(pattern, 'this-is-super-red'));147});148test('validate simple unique pattern bis', t => {149 const pattern = '(t[io])+';150 t.truthy(validatePattern(pattern, 'to'));151 t.truthy(validatePattern(pattern, 'toto'));152 t.truthy(validatePattern(pattern, 'titi'));153 t.falsy(validatePattern(pattern, 'tata'));154 t.falsy(validatePattern(pattern, 'atoto'));155 t.falsy(validatePattern(pattern, 'oto'));156});157test('validate multipattern', t => {158 const multipattern = '(t[io])+;aws-.*';159 t.truthy(validatePattern(multipattern, 'toti'));160 t.truthy(validatePattern(multipattern, 'aws-lambda'));161 t.truthy(validatePattern(multipattern, 'titi'));162 t.falsy(validatePattern(multipattern, 'nimp'));163 t.falsy(validatePattern(multipattern, 'naws-nlambda'));164 t.falsy(validatePattern(multipattern, 'oto'));165});166test('checkAuthorization no restriction', t => {167 t.notThrows(() =>168 checkAuthorization(169 {170 jobDefinition: 'job',171 jobQueue: 'queue'172 },173 {}174 )175 );176});177test('checkAuthorization respected restriction', t => {178 t.notThrows(() =>...

filtered-input.js

Source:filtered-input.js

1import React from 'react';2import PropTypes from 'prop-types';3import validator from 'validator';4class FilteredInput extends React.Component {5 constructor(props) {6 super(props);7 this.state = {8 value: props.value ? props.value : ''9 };10 this.textChangeHandler = this.textChangeHandler.bind(this);11 }12 componentDidMount() {13 // 2017-02-07: Validate initial value if any and reset to empty if initial value is invalid.14 if (this.state.value) {15 let { validatePattern, onChange } = {...this.props};16 let passed = validatePattern ? validator.matches(this.state.value, validatePattern, 'i') : true;17 if (!passed)18 this.setState({ value: '' });19 // Signal parent component about initial validation.20 if (onChange)21 onChange(passed ? this.state.value : '', passed);22 }23 }24 render() {25 let { filterPattern, validatePattern, value, onChange, formatter, unformatter, ...rest } = this.props;26 return <input value={formatter ? formatter(this.state.value) : this.state.value} onChange={this.textChangeHandler} {...rest} />;27 }28 textChangeHandler(event) {29 let { filterPattern, validatePattern, onChange, unformatter } = this.props;30 let newValue = unformatter ? unformatter(event.target.value) : event.target.value;31 if (0 === newValue.length || validator.matches(newValue, filterPattern, 'i')) {32 this.setState({33 value: newValue34 });35 if (onChange) {36 let passed = validatePattern ? validator.matches(newValue, validatePattern, 'i') : true;37 onChange(newValue, passed);38 }39 }40 }41}42FilteredInput.propTypes = {43 type: PropTypes.string.isRequired,44 value: PropTypes.string,45 filterPattern: PropTypes.string.isRequired,46 validatePattern: PropTypes.string,47 formatter: PropTypes.func,48 unformatter: PropTypes.func,49 onChange: PropTypes.func50};...

scoreIncrement.js

Source:scoreIncrement.js

1const colors = require('colors')2// Increment Positive Count3const incrementPositiveCount = function (str) {4 str = validatePattern(str)5 value = str.replace(/(Positive: )(\d+)/ig, function ($0, $1, $2) {6 return $1 + (parseInt($2) + 1);7 })8 return value9}10// Increment Neutral Count11const incrementNeutralCount = function (str) {12 validatePattern(str)13 value = str.replace(/(Neutral: )(\d+)/ig, function ($0, $1, $2) {14 return $1 + (parseInt($2) + 1);15 })16 return value17}18// Increment Negative Count19const incrementNegativeCount = function (str) {20 validatePattern(str)21 value = str.replace(/(Negative: )(\d+)/ig, function ($0, $1, $2) {22 return $1 + (parseInt($2) + 1);23 })24 return value25}26const validatePattern = function (str) {27 console.log((`validating pattern: `.magenta) + str.grey)28 const regexPattern = /^Positive: [0-9]*$/29 if (regexPattern.test(str)) { // If old pattern30 console.log('old flair pattern detected... applying the new format...'.grey)31 return str + " Neutral: 0 Negative: 0"32 } else { // If new pattern33 return str34 }...

validatePattern-test.js

Source:validatePattern-test.js

...10'use strict';11const validatePattern = require('../validatePattern');12describe('validate pattern function', () => {13 it('without passed args returns true', () => {14 const isValid = validatePattern();15 expect(isValid).toBeTruthy();16 });17 it('returns true for empty pattern', () => {18 const isValid = validatePattern('');19 expect(isValid).toBeTruthy();20 });21 it('returns true for valid pattern', () => {22 const isValid = validatePattern('abc+');23 expect(isValid).toBeTruthy();24 });25 it('returns false for invalid pattern', () => {26 const isValid = validatePattern('\\');27 expect(isValid).toBeFalsy();28 });...

validatePattern.test.js

Source:validatePattern.test.js

...7 */8import validatePattern from '../validatePattern';9describe('validate pattern function', () => {10 it('without passed args returns true', () => {11 const isValid = validatePattern();12 expect(isValid).toBeTruthy();13 });14 it('returns true for empty pattern', () => {15 const isValid = validatePattern('');16 expect(isValid).toBeTruthy();17 });18 it('returns true for valid pattern', () => {19 const isValid = validatePattern('abc+');20 expect(isValid).toBeTruthy();21 });22 it('returns false for invalid pattern', () => {23 const isValid = validatePattern('\\');24 expect(isValid).toBeFalsy();25 });...

Using AI Code Generation

1const KarmaValidator = require('karma-validator');2const karmaValidator = new KarmaValidator();3karmaValidator.validatePattern('test.js').then((result) => {4 console.log(result);5}).catch((error) => {6 console.log(error);7});8const KarmaValidator = require('karma-validator');9const karmaValidator = new KarmaValidator();10karmaValidator.validatePattern('test.js').then((result) => {11 console.log(result);12}).catch((error) => {13 console.log(error);14});15{16}17MIT © [Karma Validator](

Using AI Code Generation

1var karma = require('karma');2var karmaConfig = {3};4var karmaServer = new karma.Server(karmaConfig, function(exitCode) {5 console.log('Karma has exited with ' + exitCode);6 process.exit(exitCode);7});8karmaServer.start();

Using AI Code Generation

1const {Karma} = require('./karma');2const karma = new Karma();3const pattern = "1,2,3,4,5,6,7,8,9";4const result = karma.validatePattern(pattern);5console.log(result);6class Karma {7 constructor() {8 this.pattern = [];9 }10 validatePattern(pattern) {11 const patternArray = pattern.split(',');12 let isValidPattern = true;13 patternArray.forEach((element, index) => {14 if (parseInt(element) !== index + 1) {15 isValidPattern = false;16 }17 });18 return isValidPattern;19 }20}21module.exports = {Karma};22const {Karma} = require('./karma');23const karma = new Karma();24describe('Karma', () => {25 describe('validatePattern', () => {26 it('should return true if pattern is valid', () => {27 const pattern = "1,2,3,4,5,6,7,8,9";28 const result = karma.validatePattern(pattern);29 expect(result).toBe(true);30 });31 it('should return false if pattern is invalid', () => {32 const pattern = "1,2,3,4,5,7,8,9";33 const result = karma.validatePattern(pattern);34 expect(result).toBe(false);35 });36 });37});38const {Karma} = require('./karma');39const karma = new Karma();40describe('Karma', () => {41 describe('validatePattern', () => {42 it('should return true if pattern is valid', () => {43 const pattern = "1,2,3,4,5,6,7,8,9";44 const result = karma.validatePattern(pattern);45 expect(result).toBe(true);46 });47 it('should return false if pattern is invalid', () => {48 const pattern = "1,2,3,4,5,7,8,9";49 const result = karma.validatePattern(pattern);50 expect(result).toBe(false);51 });52 });53});54const {Karma} = require('./karma');55const karma = new Karma();56describe('Karma', () => {57 describe('validatePattern', () => {58 it('should return true if pattern is valid', ()

Using AI Code Generation

1const KarmaValidator = require('karma-validator');2const karmaValidator = new KarmaValidator();3const pattern = '0,1,2,3,4,5,6,7,8,9';4const result = karmaValidator.validatePattern(pattern);5const KarmaCalculator = require('karma-calculator');6const karmaCalculator = new KarmaCalculator();7const number = 1234;8const result = karmaCalculator.getKarmaScore(number);9const KarmaCalculator = require('karma-calculator');10const karmaCalculator = new KarmaCalculator();11const number = 1234;12const pattern = '0,1,2,3,4,5,6,7,8,9';13const result = karmaCalculator.getKarmaScoreFromPattern(number, pattern);14const KarmaCalculator = require('karma-calculator');15const karmaCalculator = new KarmaCalculator();16const number = 1234;17const pattern = '0,1,2,3,4,5,6,7,8,9';18const result = karmaCalculator.getKarmaScoreFromPattern(number, pattern);19const KarmaCalculator = require('karma-calculator');20const karmaCalculator = new KarmaCalculator();

Using AI Code Generation

1const KarmaValidator = require('karma-validator').KarmaValidator;2const karmaValidator = new KarmaValidator();3const pattern = 'Karma';4const text = 'Karma is a unit testing framework for JavaScript';5const result = karmaValidator.validatePattern(pattern, text);6const KarmaValidator = require('karma-validator').KarmaValidator;7const karmaValidator = new KarmaValidator();8const pattern = 'Karma';9const text = 'Karma is a unit testing framework for JavaScript';10const result = karmaValidator.validatePattern(pattern, text);11#### validatePattern(pattern, text, options)12* `options` - (Optional) The options to be used for validation. The options are:

Using AI Code Generation

1var KarmaTest = require('./karmaTest.js');2var test = new KarmaTest();3var result = test.validatePattern('abc');4## KarmaTest.prototype.validatePattern(pattern)5## KarmaTest.prototype.addPattern(pattern)6## KarmaTest.prototype.removePattern(pattern)7## KarmaTest.prototype.test(testString)8var KarmaTest = require('./karmaTest.js');9var test = new KarmaTest();10test.addPattern('abc');11test.addPattern('def');12test.addPattern('ghi');13test.addPattern('jkl');14test.addPattern('mno');15test.addPattern('pqr');16test.addPattern('stu');17test.addPattern('vwx');18test.addPattern('yz');19test.addPattern('123');20test.addPattern('456');21test.addPattern('789');22test.addPattern('0');23test.addPattern('ab');24test.addPattern('cd');25test.addPattern('ef');26test.addPattern('gh');27test.addPattern('ij');28test.addPattern('kl');29test.addPattern('mn');30test.addPattern('op');31test.addPattern('qr');32test.addPattern('st');33test.addPattern('uv');34test.addPattern('wx');35test.addPattern('yz');36test.addPattern('1');37test.addPattern('2');38test.addPattern('3');39test.addPattern('4');40test.addPattern('5');41test.addPattern('6');42test.addPattern('7');43test.addPattern('8');44test.addPattern('9');45test.addPattern('0');46test.addPattern('a');47test.addPattern('b');48test.addPattern('c');49test.addPattern('d');50test.addPattern('e');51test.addPattern('f');52test.addPattern('g');53test.addPattern('h');54test.addPattern('i');55test.addPattern('j');56test.addPattern('k');57test.addPattern('l');58test.addPattern('m');59test.addPattern('n');60test.addPattern('o');61test.addPattern('

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