@seidor-cloud-produtos/tax-core 0.0.46 → 0.0.47
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/documentRollback/documents/useCases/modelRollbackUseCase/model-rollback.usecase.js +8 -6
- package/dist/documentRollback/documents/useCases/modelRollbackUseCase/model-rollback.usecase.js.map +1 -1
- package/dist/documentRollback/documents/useCases/modelRollbackUseCase/model-rollback.usecase.mjs +8 -6
- package/dist/documentRollback/documents/useCases/modelRollbackUseCase/model-rollback.usecase.mjs.map +1 -1
- package/dist/documentRollback/documents/useCases/utils/instantiateData.js +8 -6
- package/dist/documentRollback/documents/useCases/utils/instantiateData.js.map +1 -1
- package/dist/documentRollback/documents/useCases/utils/instantiateData.mjs +8 -6
- package/dist/documentRollback/documents/useCases/utils/instantiateData.mjs.map +1 -1
- package/dist/documentRollback/nfse/nfse-rollback.js.map +1 -1
- package/dist/documentRollback/nfse/nfse-rollback.mjs.map +1 -1
- package/dist/documents/builder/Document.builder.d.mts +5 -5
- package/dist/documents/builder/Document.builder.d.ts +5 -5
- package/dist/index.js +8 -6
- package/dist/index.js.map +1 -1
- package/dist/index.mjs +8 -6
- package/dist/index.mjs.map +1 -1
- package/package.json +1 -1
package/dist/documentRollback/documents/useCases/modelRollbackUseCase/model-rollback.usecase.js
CHANGED
|
@@ -51534,23 +51534,21 @@ var BuilderTax = class {
|
|
|
51534
51534
|
function instantiateData(data) {
|
|
51535
51535
|
const issuerAddress = new BuilderAddress().withNeighborhood(data?.issuer?.address?.neighborhood).withMunicipalityCode(data?.issuer?.address?.municipality_code).withCountryCode(data?.issuer?.address?.country_code).withPostalCode(data?.issuer?.address?.postal_code).withSupplement(data?.issuer?.address?.supplement).withState(data?.issuer?.address?.state).withStreet(data?.issuer?.address?.street).withNumber(data?.issuer?.address?.number).withTelephone(data?.issuer?.address?.telephone).build();
|
|
51536
51536
|
const recipientAddress = new BuilderAddress().withNeighborhood(data?.recipient?.address?.neighborhood).withMunicipalityCode(data?.recipient?.address?.municipality_code).withCountryCode(data?.recipient?.address?.country_code).withPostalCode(data?.recipient?.address?.postal_code).withSupplement(data?.recipient?.address?.supplement).withState(data?.recipient?.address?.state).withStreet(data?.recipient?.address?.street).withNumber(data?.recipient?.address?.number).withTelephone(data?.recipient?.address?.telephone).build();
|
|
51537
|
-
const partialIssuer = new BuilderPerson().withTaxationRegime(data?.issuer?.taxation_regime).build();
|
|
51538
51537
|
const issuerBuilder = new BuilderPerson().withName(data?.issuer?.name).withStateRegistrationNumber(data?.issuer?.state_registration_number).withMunicipalRegistrationNumber(
|
|
51539
51538
|
data?.issuer?.municipal_registration_number
|
|
51540
51539
|
).withSuframaRegistrationNumber(data?.issuer?.suframa_registration_number).withStateRegistrationIndicator(data?.issuer?.state_registration_indicator).withTaxationRegime(data?.issuer?.taxation_regime).withAddress(issuerAddress);
|
|
51541
|
-
if (
|
|
51540
|
+
if (data?.issuer?.identification_number instanceof CNPJ) {
|
|
51542
51541
|
issuerBuilder.withCNPJ(data?.issuer?.identification_number?.value);
|
|
51543
51542
|
} else {
|
|
51544
51543
|
issuerBuilder.withCPF(data?.issuer?.identification_number?.value);
|
|
51545
51544
|
}
|
|
51546
51545
|
const issuer = issuerBuilder.build();
|
|
51547
|
-
const partialRecipient = new BuilderPerson().withTaxationRegime(data?.recipient?.taxation_regime).build();
|
|
51548
51546
|
const recipientBuilder = new BuilderPerson().withName(data?.recipient?.name).withStateRegistrationNumber(data?.recipient?.state_registration_number).withMunicipalRegistrationNumber(
|
|
51549
51547
|
data?.recipient?.municipal_registration_number
|
|
51550
51548
|
).withSuframaRegistrationNumber(data?.recipient?.suframa_registration_number).withStateRegistrationIndicator(
|
|
51551
51549
|
data?.recipient?.state_registration_indicator
|
|
51552
51550
|
).withTaxationRegime(data?.recipient?.taxation_regime).withAddress(recipientAddress);
|
|
51553
|
-
if (
|
|
51551
|
+
if (data?.recipient?.identification_number instanceof CNPJ) {
|
|
51554
51552
|
recipientBuilder.withCNPJ(data?.recipient?.identification_number?.value);
|
|
51555
51553
|
} else {
|
|
51556
51554
|
recipientBuilder.withCPF(data?.recipient?.identification_number?.value);
|
|
@@ -51559,9 +51557,13 @@ function instantiateData(data) {
|
|
|
51559
51557
|
const items = [];
|
|
51560
51558
|
if (Array.isArray(data?.items)) {
|
|
51561
51559
|
for (const item of data?.items) {
|
|
51562
|
-
const difal_87_15 = new BuilderDifal_87_15_Tax().withBaseDestinationUf(item?.difal_87_15?.base_destination_uf).withRateDestinationUf(item?.difal_87_15?.rate_destination_uf).withIcmsValueDestinationUf(
|
|
51560
|
+
const difal_87_15 = new BuilderDifal_87_15_Tax().withBaseDestinationUf(item?.difal_87_15?.base_destination_uf).withRateDestinationUf(item?.difal_87_15?.rate_destination_uf).withIcmsValueDestinationUf(
|
|
51561
|
+
item?.difal_87_15?.icms_value_destination_uf
|
|
51562
|
+
).withBaseFcpDestination(item?.difal_87_15?.base_fcp_destination).withRateFcpDestination(item?.difal_87_15?.rate_fcp_destination).withFcpValueDestination(item?.difal_87_15?.fcp_value_destination).withInterstateIcmsTaxRate(item?.difal_87_15?.interstate_icms_tax_rate).withIcmsValueOriginUf(item?.difal_87_15?.icms_value_origin_uf).build();
|
|
51563
51563
|
const difal_inbound = new BuilderDifalInboundTax().withDifferentialIcmsRate(item?.difal_inbound?.differential_icms_rate).withDifEBaseAmount(item?.difal_inbound?.dif_e_base_amount).withInterstateIcmsValue(item?.difal_inbound?.interstate_icms_value).withIntrastateIcmsValue(item?.difal_inbound?.intrastate_icms_value).build();
|
|
51564
|
-
const newItem = new BuilderItem().withId(item?.id).withCfop(item?.cfop).withPreviousCode(item?.previous_code).withCestCode(item?.cest_code).withAccountCode(item?.account_code).withClassificationCode(item?.classification_code).withServiceActivityCode(item?.service_activity_code).withBarcode(item?.barcode).withDescription(item?.description).withMunicipalTaxCode(item?.municipal_tax_code).withFreightContractedNatureIndicator(
|
|
51564
|
+
const newItem = new BuilderItem().withId(item?.id).withCfop(item?.cfop).withPreviousCode(item?.previous_code).withCestCode(item?.cest_code).withAccountCode(item?.account_code).withClassificationCode(item?.classification_code).withServiceActivityCode(item?.service_activity_code).withBarcode(item?.barcode).withDescription(item?.description).withMunicipalTaxCode(item?.municipal_tax_code).withFreightContractedNatureIndicator(
|
|
51565
|
+
item?.freight_contracted_nature_indicator
|
|
51566
|
+
).withCostCenterCode(item?.cost_center_code).withGenreCode(item?.genre_code).withDestinationMunicipalityCode(item?.destination_municipality_code).withOriginMunicipalityCode(item?.origin_municipality_code).withIssIncidenceMunicipalityCode(item?.iss_incidence_municipality_code).withServiceMunicipalityCode(item?.service_municipality_code).withServiceCode(item?.service_code).withExCode(item?.ex_code).withNcmCode(item?.ncm_code).withOperationNatureDescription(item?.operation_nature_description).withServiceList(item?.service_list).withType(item?.type).withNumber(item?.number).withStockUnit(item?.stock_unit).withStockQuantity(item?.stock_quantity).withCommercialUnit(item?.commercial_unit).withCommercialQuantity(item?.commercial_quantity).withAccessoryExpensesValue(item?.accessory_expenses_value).withNonTaxableDeductionValue(item?.non_taxable_deduction_value).withDiscountValue(item?.discount_value).withFreightValue(item?.freight_value).withInsuranceValue(item?.insurance_value).withThirdPartyValue(item?.third_party_value).withDifal87_15(difal_87_15).withDifalInbound(difal_inbound).withCode(item?.code).withTotalAmount(item?.total_amount).withImported(item?.imported);
|
|
51565
51567
|
const taxes = [];
|
|
51566
51568
|
if (Array.isArray(item?.taxes)) {
|
|
51567
51569
|
for (const tax of item?.taxes) {
|