@seidor-cloud-produtos/tax-core 0.0.14 → 0.0.16

package/dist/conversionDocuments/cce/Cce.conversion.js

@@ -1,6 +1,8 @@
+var __create = Object.create;
 var __defProp = Object.defineProperty;
 var __getOwnPropDesc = Object.getOwnPropertyDescriptor;
 var __getOwnPropNames = Object.getOwnPropertyNames;
+var __getProtoOf = Object.getPrototypeOf;
 var __hasOwnProp = Object.prototype.hasOwnProperty;
 var __defNormalProp = (obj, key, value) => key in obj ? __defProp(obj, key, { enumerable: true, configurable: true, writable: true, value }) : obj[key] = value;
 var __export = (target, all) => {
@@ -15,6 +17,14 @@ var __copyProps = (to, from, except, desc) => {
   }
   return to;
 };
+var __toESM = (mod, isNodeMode, target) => (target = mod != null ? __create(__getProtoOf(mod)) : {}, __copyProps(
+  // If the importer is in node compatibility mode or this is not an ESM
+  // file that has been converted to a CommonJS file using a Babel-
+  // compatible transform (i.e. "__esModule" has not been set), then set
+  // "default" to the CommonJS "module.exports" for node compatibility.
+  isNodeMode || !mod || !mod.__esModule ? __defProp(target, "default", { value: mod, enumerable: true }) : target,
+  mod
+));
 var __toCommonJS = (mod) => __copyProps(__defProp({}, "__esModule", { value: true }), mod);
 var __publicField = (obj, key, value) => __defNormalProp(obj, typeof key !== "symbol" ? key + "" : key, value);
 
@@ -25,6 +35,23 @@ __export(Cce_conversion_exports, {
 });
 module.exports = __toCommonJS(Cce_conversion_exports);
 
+// common/utils/clean-data.ts
+var _ = __toESM(require("lodash"));
+function cleanData(obj) {
+  return _.transform(obj, (result, value, key) => {
+    if (_.isDate(value) || value === null && value instanceof Date) {
+      result[key] = value;
+    } else if (_.isObject(value) && !_.isArray(value)) {
+      const cleanedValue = cleanData(value);
+      if (!_.isEmpty(cleanedValue)) {
+        result[key] = cleanedValue;
+      }
+    } else if (!_.isNil(value)) {
+      result[key] = value;
+    }
+  });
+}
+
 // lib/conversionDocuments/documents/classes/Address.class.ts
 var Address = class {
   constructor() {
@@ -97,9 +124,24 @@ var BuilderAddress = class {
   }
 };
 
+// lib/conversionDocuments/documents/classes/DocumentData.class.ts
+var DocumentData = class {
+  constructor() {
+    __publicField(this, "identification");
+    __publicField(this, "issuer");
+    __publicField(this, "recipient");
+    __publicField(this, "item");
+    __publicField(this, "scanc");
+    __publicField(this, "status");
+    __publicField(this, "branch_id");
+    this.item = [];
+  }
+};
+
 // lib/conversionDocuments/documents/classes/Document.class.ts
 var Document = class {
   constructor() {
+    __publicField(this, "_id");
     __publicField(this, "dfe");
     __publicField(this, "data");
     __publicField(this, "event");
@@ -111,9 +153,16 @@ var Document = class {
     __publicField(this, "updated_by_name");
     __publicField(this, "updated_by_email");
     __publicField(this, "tenantid");
+    __publicField(this, "period");
+    this.data = new DocumentData();
   }
 };
 
+// lib/conversionDocuments/documents/utils/isEmptyObject.ts
+function isEmptyObject(obj) {
+  return obj === void 0 || obj === null ? true : Object.keys(obj).length === 0;
+}
+
 // lib/conversionDocuments/documents/builder/Document.builder.ts
 var BuilderDocument = class {
   constructor() {
@@ -121,38 +170,22 @@ var BuilderDocument = class {
     this.instance = new Document();
   }
   build() {
-    return this.instance;
-  }
-  withType(type) {
-    this.instance.dfe = type;
-    return this;
-  }
-  withIdentification(identification) {
-    this.instance.data.identification = identification;
-    return this;
-  }
-  withIssuer(issuer) {
-    this.instance.data.issuer = issuer;
-    return this;
-  }
-  withRecipient(recipient) {
-    this.instance.data.recipient = recipient;
-    return this;
-  }
-  withItem(item) {
-    this.instance.data.item.push(item);
-    return this;
+    const data = cleanData(this.instance);
+    if (!isEmptyObject(data)) {
+      return cleanData(data);
+    }
+    return null;
   }
-  withScancTaxObligation(scancTaxObligation) {
-    this.instance.data.scanc = scancTaxObligation;
+  withId(_id) {
+    this.instance._id = _id;
     return this;
   }
-  withStatus(status) {
-    this.instance.data.status = status;
+  withDfe(dfe) {
+    this.instance.dfe = dfe;
     return this;
   }
-  withBranchId(branch_id) {
-    this.instance.data.branch_id = branch_id;
+  withData(document) {
+    this.instance.data = document;
     return this;
   }
   withHeaders(headers) {
@@ -179,6 +212,53 @@ var BuilderDocument = class {
     this.instance.description = description;
     return this;
   }
+  withPeriod(period) {
+    this.instance.period = period;
+    return this;
+  }
+};
+
+// lib/conversionDocuments/documents/builder/DocumentData.builder.ts
+var BuilderDocumentData = class {
+  constructor() {
+    __publicField(this, "instance");
+    this.instance = new DocumentData();
+  }
+  build() {
+    if (this.instance.item.length <= 0) this.instance.item = void 0;
+    const data = cleanData(this.instance);
+    if (!isEmptyObject(data)) {
+      return data;
+    }
+  }
+  withIdentification(identification) {
+    this.instance.identification = identification;
+    return this;
+  }
+  withIssuer(issuer) {
+    this.instance.issuer = issuer;
+    return this;
+  }
+  withRecipient(recipient) {
+    this.instance.recipient = recipient;
+    return this;
+  }
+  withItem(item) {
+    this.instance.item.push(item);
+    return this;
+  }
+  withScancTaxObligation(scancTaxObligation) {
+    this.instance.scanc = scancTaxObligation;
+    return this;
+  }
+  withStatus(status) {
+    this.instance.status = status;
+    return this;
+  }
+  withBranchId(branch_id) {
+    this.instance.branch_id = branch_id;
+    return this;
+  }
 };
 
 // lib/conversionDocuments/documents/classes/Identification.class.ts
@@ -324,7 +404,7 @@ var BuilderIdentification = class {
     return this;
   }
   withDocumentValue(documentValue) {
-    this.instance.document_value = documentValue;
+    if (documentValue) this.instance.document_value = documentValue;
     return this;
   }
   withTransactionValue(transactionValue) {
@@ -361,6 +441,7 @@ var Item = class {
     __publicField(this, "origin_document_number");
     __publicField(this, "number");
     __publicField(this, "origin_document_template");
+    __publicField(this, "total_value_document");
     __publicField(this, "type");
     __publicField(this, "stock_unit");
     __publicField(this, "stock_quantity");
@@ -389,7 +470,7 @@ var BuilderItem = class {
     this.instance = new Item();
   }
   build() {
-    return this.instance;
+    return cleanData(this.instance);
   }
   withCfop(cfop) {
     this.instance.cfop = cfop;
@@ -491,6 +572,10 @@ var BuilderItem = class {
     this.instance.origin_document_template = origin_document_template;
     return this;
   }
+  withTotalValueDocument(total_value_document) {
+    this.instance.total_value_document = total_value_document;
+    return this;
+  }
   withType(type) {
     this.instance.type = type;
     return this;
@@ -692,6 +777,8 @@ var Tax = class {
     __publicField(this, "category");
     __publicField(this, "revenue_code");
     __publicField(this, "taxable_base_value");
+    __publicField(this, "customs_expense_value");
+    __publicField(this, "value_iof");
   }
 };
 
@@ -702,7 +789,7 @@ var BuilderTax = class {
     this.instance = new Tax();
   }
   build() {
-    return this.instance;
+    return cleanData(this.instance);
   }
   withTaxRate(tax_rate) {
     this.instance.tax_rate = tax_rate;
@@ -804,6 +891,14 @@ var BuilderTax = class {
     this.instance.taxable_base_value = taxable_base_value;
     return this;
   }
+  withCustomsExpenseValue(customs_expense_value) {
+    this.instance.customs_expense_value = customs_expense_value;
+    return this;
+  }
+  withValueIof(value_iof) {
+    this.instance.value_iof = value_iof;
+    return this;
+  }
 };
 
 // lib/conversionDocuments/documents/classes/Taxes.class.ts
@@ -821,6 +916,7 @@ var Taxes = class {
     __publicField(this, "cofins");
     __publicField(this, "cofins_st");
     __publicField(this, "issqn");
+    __publicField(this, "import_tax");
   }
 };
 
@@ -831,11 +927,11 @@ var BuilderTaxes = class {
     this.instance = new Taxes();
   }
   build() {
-    return this.instance;
+    return cleanData(this.instance);
   }
   withIcms(icms) {
     if (!icms) return this;
-    this.instance.icms = new BuilderTax().withTaxRate(icms.tax_rate).withTaxClassificationCode(icms.tax_classification_code).withProductOrigin(icms.product_origin).withTaxedCalculationBasis(icms.taxed_calculation_basis).withOtherBaseValue(icms.other_base_value).withExemptNonTaxedBase(icms.exempt_non_taxed_base).withValue(icms.value).withNonTaxableValue(icms.non_taxable_value).build();
+    this.instance.icms = new BuilderTax().withTaxRate(icms.tax_rate).withTaxClassificationCode(icms.tax_classification_code).withProductOrigin(icms.product_origin).withTaxedCalculationBasis(icms.taxed_calculation_basis).withTaxBaseAmount(icms.tax_base_amount).withOtherBaseValue(icms.other_base_value).withExemptNonTaxedBase(icms.exempt_non_taxed_base).withValue(icms.value).withNonTaxableValue(icms.non_taxable_value).build();
     return this;
   }
   withIcmsSt(icms_st) {
@@ -897,8 +993,31 @@ var BuilderTaxes = class {
     ).withValue(issqn.value).build();
     return this;
   }
+  withImportTax(import_tax) {
+    if (!import_tax) return this;
+    this.instance.import_tax = new BuilderTax().withTaxBaseAmount(import_tax.tax_base_amount).withCustomsExpenseValue(import_tax.customs_expense_value).withValue(import_tax.value).withValueIof(import_tax.value_iof).build();
+    return this;
+  }
 };
 
+// lib/conversionDocuments/documents/enums/document-type.enum.ts
+var DocumentType = /* @__PURE__ */ ((DocumentType2) => {
+  DocumentType2["nfe"] = "nfe";
+  DocumentType2["nfce"] = "nfce";
+  DocumentType2["nf"] = "nf";
+  DocumentType2["nfse"] = "nfse";
+  DocumentType2["others"] = "others";
+  DocumentType2["cte"] = "cte";
+  DocumentType2["cce"] = "cce";
+  DocumentType2["nfseV2"] = "nfse";
+  DocumentType2["outro"] = "others";
+  DocumentType2["nfs"] = "nfs";
+  DocumentType2["payment"] = "payment";
+  DocumentType2["receipt"] = "receipt";
+  DocumentType2["base"] = "base";
+  return DocumentType2;
+})(DocumentType || {});
+
 // lib/conversionDocuments/cce/Cce.conversion.ts
 var CceConversion = class {
   constructor() {
@@ -907,69 +1026,74 @@ var CceConversion = class {
   }
   execute(document) {
     const { data, ...headers } = document;
+    const documentData = new BuilderDocumentData();
+    documentData.withIdentification(this.withIdentification(data));
+    documentData.withIssuer(this.withIssuer(data));
+    documentData.withRecipient(this.withRecipient(data));
+    documentData.withStatus(this.withStatus(data));
+    documentData.withBranchId(data?.branchId);
+    this.withItems(data, documentData);
+    this.instance.withData(documentData.build());
     this.instance.withHeaders(headers);
-    this.instance.withType("cce" /* cce */);
-    this.instance.withIdentification(
-      this.withIdentification(data)
-    );
-    this.instance.withIssuer(this.withIssuer(data));
-    this.instance.withRecipient(this.withRecipient(data));
-    this.withItems(data);
-    this.instance.withStatus(this.withStatus(data));
-    this.instance.withBranchId(data.branchId);
-    this.instance.withEvent(document.event);
-    this.instance.withDescription(document.description);
-    this.instance.withErpId(document.erp_id);
-    this.instance.withStatusDocument(document.status);
+    this.instance.withDfe(DocumentType[document.dfe]);
+    this.instance.withEvent(document?.event);
+    this.instance.withDescription(document?.description);
+    this.instance.withErpId(document?.erp_id);
+    this.instance.withStatusDocument(document?.status);
+    this.instance.withId(document._id);
+    this.instance.withPeriod(document?.period);
     return this.instance.build();
   }
   withIdentification(data) {
-    if (!data.identificacao) return;
-    return new BuilderIdentification().withDocumentCategory(data.identificacao.categoriaDocumento).withDocumentAccessKey(data.identificacao.chvAcesso).withAccountingAccountCode(data.item[0]?.impostos?.contaContabilPIS).withIssuanceDate(new Date(data.identificacao.dataEmissao)).withReleaseDate(new Date(data.statusDoc.dataLancamento)).withCodeNf(data.identificacao.codigoNf).withIssuerIndicator(String(data.identificacao.ind_emit)).withOperationType(data.identificacao.tipoOperacao).withDocumentTemplate(data.identificacao.modeloDoc).withDocumentNumber(data.identificacao.numeroDoc).withTaxDocumentSeries(data.identificacao.serie).withFiscalDocumentSubseries(data.identificacao.subSerie).withDocumentValue(data.valores.valorDocumento).build();
+    return new BuilderIdentification().withDocumentCategory(data?.identificacao?.categoriaDocumento).withDocumentAccessKey(data?.identificacao?.chvAcesso).withAccountingAccountCode(
+      data?.item ? data?.item[0]?.impostos?.contaContabilPIS : null
+    ).withIssuanceDate(data?.identificacao?.dataEmissao).withReleaseDate(data?.statusDoc?.dataLancamento).withCodeNf(data?.identificacao?.codigoNf).withIssuerIndicator(data?.identificacao?.ind_emit?.toString()).withOperationType(data?.identificacao?.tipoOperacao).withDocumentTemplate(data?.identificacao?.modeloDoc).withDocumentNumber(data?.identificacao?.numeroDoc).withTaxDocumentSeries(data?.identificacao?.serie).withFiscalDocumentSubseries(data?.identificacao?.subSerie).withDocumentValue(data?.valores?.valorDocumento).build();
   }
   withIssuer(data) {
-    if (!data.emitente) return;
-    const issuer = new BuilderPerson().withCnpj(data.emitente.cnpj).withCpf(data.emitente.cpf).withStateRegistrationNumber(data.emitente.inscricaoEstadual).withMunicipalRegistrationNumber(data.emitente.inscricaoMunicipal).withName(data.emitente.razaoSocial);
-    if (data.emitente.endereco) {
-      issuer.withAddress(this.withAddress(data.emitente.endereco));
+    if (!data?.emitente) return;
+    const issuer = new BuilderPerson().withCnpj(data?.emitente?.cnpj).withCpf(data?.emitente?.cpf).withStateRegistrationNumber(data?.emitente?.inscricaoEstadual).withMunicipalRegistrationNumber(data?.emitente?.inscricaoMunicipal).withName(data?.emitente?.razaoSocial);
+    if (data?.emitente?.endereco) {
+      issuer.withAddress(this.withAddress(data?.emitente?.endereco));
     }
     return issuer.build();
   }
   withRecipient(data) {
-    if (!data.destinatario) return;
-    const recipient = new BuilderPerson().withCnpj(data.destinatario.cnpj).withCpf(data.destinatario.cpf).withStateRegistrationIndicator(data.destinatario.indIeDestinatario).withStateRegistrationNumber(data.destinatario.inscricaoEstadual).withMunicipalRegistrationNumber(data.destinatario.inscricaoMunicipal).withName(data.destinatario.razaoSocial);
-    if (data.destinatario.endereco) {
-      recipient.withAddress(this.withAddress(data.destinatario.endereco));
+    if (!data?.destinatario) return;
+    const recipient = new BuilderPerson().withCnpj(data?.destinatario?.cnpj).withCpf(data?.destinatario?.cpf).withStateRegistrationIndicator(data?.destinatario?.indIeDestinatario).withStateRegistrationNumber(data?.destinatario?.inscricaoEstadual).withMunicipalRegistrationNumber(data?.destinatario?.inscricaoMunicipal).withName(data?.destinatario?.razaoSocial);
+    if (data?.destinatario?.endereco) {
+      recipient.withAddress(this.withAddress(data?.destinatario?.endereco));
     }
     return recipient.build();
   }
   withAddress(data) {
-    return new BuilderAddress().withNeighborhood(data.bairro).withMunicipalityCode(String(data.codigoMunicipio)).withCountryCode(data.codigoPais).withPostalCode(data.cep).withSupplement(data.complemento).withState(data.uf).withStreet(data.logradouro).withMunicipality(data.municipio).withNumber(data.numero).withCountry(data.pais).withTelephone(String(data.fone)).build();
-  }
-  withItems(data) {
-    if (Array.isArray(data.item)) {
-      for (const item of data.item) {
-        const taxes = new BuilderTaxes().withIcms(this.withIcms(item.impostos)).withPis(this.withPis(item.impostos)).withCofins(this.withCofins(item.impostos)).build();
-        const newItem = new BuilderItem().withCfop(item.CFOP).withItemCode(item.codigoItem).withOperationNatureDescription(data.identificacao.naturezaOperacao).withDescription(item.descricaoItem).withType(item.tipo_item).withStockUnit(item.unidadeMedida).withStockQuantity(item.quantidade).withMerchandiseValue(item.valorItem).withTaxes(taxes).build();
-        this.instance.withItem(newItem);
+    return new BuilderAddress().withNeighborhood(data?.bairro).withMunicipalityCode(String(data?.codigoMunicipio)).withCountryCode(data?.codigoPais).withPostalCode(data?.cep).withSupplement(data?.complemento).withState(data?.uf).withStreet(data?.logradouro).withMunicipality(data?.municipio).withNumber(data?.numero).withCountry(data?.pa\u00EDs).withTelephone(data?.fone).build();
+  }
+  withItems(data, builder) {
+    if (Array.isArray(data?.item)) {
+      for (const item of data?.item) {
+        const taxes = new BuilderTaxes().withIcms(this.withIcms(item?.impostos)).withPis(this.withPis(item?.impostos)).withCofins(this.withCofins(item?.impostos)).build();
+        const newItem = new BuilderItem().withCfop(item?.CFOP).withItemCode(item?.codigoItem).withOperationNatureDescription(
+          data?.identificacao?.naturezaOperacao
+        ).withDescription(item?.descricaoItem).withType(item?.tipo_item).withStockUnit(item?.unidadeMedida).withStockQuantity(item?.quantidade).withMerchandiseValue(item?.valorItem).withTaxes(taxes).build();
+        builder.withItem(cleanData(newItem));
       }
     }
   }
   withIcms(tax) {
     if (!tax) return;
-    return new BuilderTax().withTaxRate(tax.aliqICMS).withTaxClassificationCode(tax.cstICMS).withProductOrigin(tax.orig).withNonTaxableValue(tax.vRedBcICMS).withValue(tax.valorICMS).build();
+    return new BuilderTax().withTaxRate(tax?.aliqICMS).withTaxClassificationCode(tax?.cstICMS).withProductOrigin(tax?.orig).withNonTaxableValue(tax?.vRedBcICMS).withValue(tax?.valorICMS).build();
   }
   withPis(tax) {
     if (!tax) return;
-    return new BuilderTax().withTaxRate(tax.aliqPIS).withTaxClassificationCode(tax.cstPIS).withTaxBaseAmount(tax.vbcPIS).withValue(tax.valorPIS).build();
+    return new BuilderTax().withTaxRate(tax?.aliqPIS).withTaxClassificationCode(tax?.cstPIS).withTaxBaseAmount(tax?.vbcPIS).withValue(tax?.valorPIS).build();
   }
   withCofins(tax) {
     if (!tax) return;
-    return new BuilderTax().withTaxRate(tax.aliqCOFINS).withTaxClassificationCode(tax.cstCOFINS).withTaxBaseAmount(tax.vbcCOFINS).withValue(tax.valorCOFINS).build();
+    return new BuilderTax().withTaxRate(tax?.aliqCOFINS).withTaxClassificationCode(tax?.cstCOFINS).withTaxBaseAmount(tax?.vbcCOFINS).withValue(tax?.valorCOFINS).build();
   }
   withStatus(data) {
-    if (!data.statusDoc) return;
-    return new BuilderStatus().withCode(data.statusDoc.cStat).withDescription(data.statusDoc.mStat).build();
+    if (!data?.statusDoc) return;
+    return new BuilderStatus().withCode(data?.statusDoc.cStat).withDescription(data?.statusDoc.mStat).build();
   }
 };
 // Annotate the CommonJS export names for ESM import in node: