Added engine declarations to all package.json files

acceptance-of-delivery/package.json

@@ -4,6 +4,9 @@
     "description": "Acceptance of Delivery. \"Party A\" will be deemed to have completed its delivery obligations if in \"Party B\"'s opinion, the \"Widgets\" satisfies the Acceptance Criteria, and \"Party B\" notifies \"Party A\" in writing that it is accepting the \"Widgets\".\n\nInspection and Notice. \"Party A\" will have 10 Business Days' to inspect and evaluate the \"Widgets\" on the delivery date before notifying \"Party A\" that it is either accepting or rejecting the \"Widgets\".\n\nAcceptance Criteria. The \"Acceptance Criteria\" are the specifications the \"Widgets\" must meet for the \"Party A\" to comply with its requirements and obligations under this agreement, detailed in \"Attachment X\", attached to this agreement.",
     "author": "clause.io",
     "license": "Apache-2.0",
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "repository": {
         "type": "git",
         "url": "git+https://github.com/accordproject/cicero-template-library.git"

fragile-goods/package.json

@@ -4,6 +4,9 @@
     "description": "6.1.7 Liquidated Damages for Delayed Delivery. \r\nIn the event the EXW delivery date of the Equipment is delayed beyond the delivery schedule as indicated in Annex A, solely through the fault of the Seller, and unless the parties mutually agreed to an extension thereto, the Buyer is entitled to claim liquidated damages in an amount equivalent to $200.00. \r\nPrior to implementing the provisions of Article 16.4 pursuant to this section, Buyer agrees that it shall discuss with Seller alternate remedies in good faith.. . . . \r\n\r\n7.1 The Equipment to be shipped to the Buyer shall be packed and shipped in accordance with the Specifications and if not specified therein.... \r\nAdditionally the Equipment should have proper devices on it to record any shock during transportation as any instance of acceleration outside the bounds of -0.5g and 0.5g. \r\nEach shock shall reduce the Contract Price by $5.00. Packing containing fragile materials should be so marked in bold stout letters. . . . .\r\n\r\nANNEX A\r\nEquipment Description, Contract Price and Delivery Schedule\r\n\r\nContract Price is $1000.00 per unit of Equipment.\r\nDelivery Schedule: no later than 10 seconds after initiation.\r\n",
     "author": "Matt Roberts, clause.io",
     "license": "Apache-2.0",
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "scripts": {
         "test": "mocha",
         "parse":"cicero parse --template ./ --dsl sample.txt",

helloworld/package.json

@@ -2,6 +2,9 @@
     "name": "helloworld",
     "version": "0.0.5",
     "description": "Name of the person to greet: \"Dan\".\nThank you!",
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "scripts": {
         "test": "mocha"
     },

latedeliveryandpenalty/package.json

@@ -2,6 +2,9 @@
     "name": "latedeliveryandpenalty",
     "version": "0.0.4",
     "description": "Late Delivery and Penalty. In case of delayed delivery except for Force Majeure cases, the Seller shall pay to the Buyer for every 9 DAY of delay penalty amounting to 7% of the total value of the Equipment whose delivery has been delayed. Any fractional part of a DAY is to be considered a full DAY. The total amount of penalty shall not however, exceed 2% of the total value of the Equipment involved in late delivery. If the delay is more than 2 WEEK, the Buyer is entitled to terminate this Contract.",
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "scripts": {
         "test": "mocha"
     },

perishable-goods/package.json

@@ -4,6 +4,9 @@
     "description": "On receipt of the shipment \"SHIP_001\" the importer \"DAN\" pays the grower \"PETER\" 1.50 USD per KG. The shipment must contain between 3000 and 3500 KG of \"Grade I, Size 4, Zutano Mexican Avocados\".\r\n\r\nShipping containers used must be temperature and humidity controlled, and sensor readings must be logged at least 1 per HOUR.\r\n\r\nShipments that arrive after 04\/02\/2018 are to be considered spoiled and must be arranged to be returned to or disposed of by grower at cost to grower.\r\n\r\nTemperature readings for the shipment must be between 2 and 13.\r\n\r\nHumidity readings for the shipment must be between 70 and 90.\r\n\r\nShipments that have a temperature or humidity reading outside the agreed range have a price penalty applied calculated using the Formula for Breach Penalty Calculation below. The breach penalty factor to be used is 0.2.\r\n\r\nFormula for Breach Penalty Calculation:\r\n   penalty = number of shipment units x difference between sensor reading and agreed range x breach penalty factor\r\n",
     "author": "clause.io",
     "license": "Apache-2.0",
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "repository": {
         "type": "git",
         "url": "git+https://github.com/accordproject/cicero-template-library.git"

saft/package.json

@@ -5,6 +5,9 @@
     "scripts": {
         "test": "mocha"
     },
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "devDependencies": {
         "chai": "^4.1.2",
         "chai-as-promised": "^7.1.1",

volumediscount/package.json

@@ -2,6 +2,9 @@
     "name": "volumediscount",
     "version": "0.0.6",
     "description": "Volume-Based Card Acceptance Agreement [Abbreviated]\r\n\r\nThis Agreement is by and between Card, Inc., a New York corporation, and you, the Merchant. By accepting the Card, you agree to be bound by the Agreement. \r\nDiscount means an amount that we charge you for accepting the Card, which amount is: \r\n(i) a percentage (Discount Rate) of the face amount of the Charge that you submit, or a flat per-\r\nTransaction fee, or a combination of both; and\/or \r\n(ii) a Monthly Flat Fee (if you meet our requirements).\r\n\r\nTransaction Processing and Payments. Our Card acceptance, processing, and payment requirements are set forth in the Merchant Regulations. Some requirements are summarized here for ease of reference, but do not supersede the provisions in the Merchant Regulations.\r\nPayment for Charges. We will pay you, through our agent, according to your payment plan in US dollars for the face amount of Charges submitted from your Establishments less all applicable deductions, rejections, and withholdings, which include: \r\n(i) the Discount, \r\n(ii) any amounts you owe us or our Affiliates, \r\n(iii) any amounts for which we have Chargebacks and \r\n(iv) any Credits you submit. Your initial Discount is indicated in the Agreement or otherwise provided to you in writing by us. In addition to your Discount we may charge you additional fees and assessments, as listed in the Merchant Regulations or as otherwise provided to you in writing by us. We may adjust any of these amounts and may change any other amount we charge you for accepting the Card.\r\n\r\nSETTLEMENT\r\na) Settlement Amount. Our agent will pay you according to your payment plan, as described below, in US dollars for the face amount of Charges submitted from your Establishments less all applicable deductions, rejections, and withholdings, which include: \r\n    (i) the Discount, \r\n    (ii) any amounts you owe us or our Affiliates, \r\n    (iii) any amounts for which we have Chargebacks, and (iv) any Credits you submit. Our agent will subtract the full amount of all applicable deductions, rejections, and withholdings, from this payment to you (or debit your Bank Account), but if it cannot, then you must pay it promptly upon demand.\r\nb) Discount. The Discount is determined according to the following table:\r\n\r\n| Annual Dollar Volume      | Discount             |\r\n| Less than $1 million      | 3.00%                |\r\n| $1 million to $10 million | 2.90%                |\r\n| Greater than $10 million  | 2.80%                |\r\n\r\n_______________________\t\t\t\t\t_____________________\r\n Card, Inc.\t\t\t\t\t\t\t\tMerchant",
+    "engines": {
+        "cicero": "^0.2.28"
+    },
     "scripts": {
         "test": "mocha",
         "parse":"cicero parse --template ./ --dsl sample.txt",