@seidor-cloud-produtos/tax-core 1.0.18 → 1.0.20

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/index.d.mts CHANGED
@@ -1198,6 +1198,16 @@ declare enum TaxTypeEnum {
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  CBS_PRESUMED = "CBS_PRESUMED"
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  }
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+ declare class AccountingDocument implements Cloneable {
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+ private _id;
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+ private _number;
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+ get id(): string;
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+ set id(value: string);
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+ get number(): string;
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+ set number(value: string);
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+ clone(): this;
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+ }
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+
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  declare enum LayoutDateFormat {
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  ISO_8601 = "YYYY-MM-DDTHH:mm:ssZ",
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  RFC_3339 = "YYYY-MM-DDTHH:mm:ssZ",
@@ -1510,6 +1520,7 @@ declare class Item implements Cloneable {
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  private _import_declaration;
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  private _conversion_factor;
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  private _imported;
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+ private _accounting_document;
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  get id(): string;
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  set id(value: string);
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  get cfop(): string;
@@ -1528,6 +1539,8 @@ declare class Item implements Cloneable {
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  set service_activity_code(value: string);
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  get account_code(): string;
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  set account_code(value: string);
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+ get accounting_document(): AccountingDocument;
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+ set accounting_document(value: AccountingDocument);
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  get barcode(): string;
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  set barcode(value: string);
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  get municipal_tax_code(): string;
@@ -1745,7 +1758,6 @@ declare class Document implements Cloneable {
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  private _additional_information;
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  private _model;
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  private _number;
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- private _header_accounting_entry_id;
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  private _accounting_additional_information;
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  private _series;
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  private _subseries;
@@ -1808,8 +1820,6 @@ declare class Document implements Cloneable {
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  set model(value: string);
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  get number(): string;
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  set number(value: string);
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- get header_accounting_entry_id(): string;
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- set header_accounting_entry_id(value: string);
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  get accounting_additional_information(): string;
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  set accounting_additional_information(value: string);
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  get series(): string;
@@ -1943,7 +1953,6 @@ declare class BuilderDocument {
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  withIssuanceDate(issuance_date: Date): BuilderDocument;
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  withNumber(number: string): BuilderDocument;
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  withSeries(series: string): BuilderDocument;
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- withHeaderAccountingEntryId(header_accounting_entry_id: string): BuilderDocument;
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  withSubseries(subseries: string): BuilderDocument;
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  withIssuer(person: Person): BuilderDocument;
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  withRecipient(person: Person): BuilderDocument;
@@ -2027,6 +2036,16 @@ declare class BuilderItem {
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  withImportDeclaration(import_declaration: ImportDeclaration): BuilderItem;
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  withConversionFactor(conversion_factor: ConversionFactor): BuilderItem;
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  withImported(value: boolean): BuilderItem;
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+ withAccountingDocument(accounting_document: AccountingDocument): BuilderItem;
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+ }
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+
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+ declare class BuilderAccountingDocument {
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+ private instance;
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+ constructor();
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+ newInstance(): BuilderAccountingDocument;
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+ build(): AccountingDocument;
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+ withId(id: string): BuilderAccountingDocument;
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+ withNumber(number: string): BuilderAccountingDocument;
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  }
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  declare class BuilderPerson {
@@ -2140,6 +2159,7 @@ interface FiltersDocument {
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  }
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  interface DocumentRepository {
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  getAll(filters: FiltersDocument): AsyncIterableIterator<Document>;
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+ getAllAuditingRetainedTax(filters: FiltersDocument): AsyncIterableIterator<Document>;
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  }
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  interface IBaseHeadersDTO {
@@ -2221,6 +2241,10 @@ interface IAddressMongo {
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  number: string;
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  telephone: string;
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  }
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+ interface IAccountingDocumentMongo {
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+ id?: string;
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+ number: string;
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+ }
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  interface IItemMongo {
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  _id: string;
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  cfop: string;
@@ -2260,6 +2284,7 @@ interface IItemMongo {
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  taxes: ITaxMongo[];
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  import_declaration: IImportDeclaration;
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  conversion_factor: IConversionFactor;
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+ accounting_document: IAccountingDocumentMongo;
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  imported: boolean;
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  accounting_value: number;
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  }
@@ -2333,6 +2358,7 @@ declare class MongoToDocumentBuilder {
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  private instance;
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  private buildPerson;
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  private buildAddress;
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+ private buildAccountingDocument;
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  private buildItem;
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  private buildTax;
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  private buildAddition;
@@ -2345,13 +2371,48 @@ declare class MongoToDocumentBuilder {
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  withPerson(person: IPersonMongo): Person;
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  withAddress(address: IAddressMongo): Address;
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  withItems(item: IItemMongo): void;
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+ withAccountingDocument(accounting_document: IAccountingDocumentMongo): AccountingDocument;
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  withTax(tax: ITaxMongo): Tax;
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  withImportDeclaration(item: IItemMongo): ImportDeclaration;
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  withAddition(addition: IAddition): Addition;
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  withConversionFactor(item: IItemMongo): ConversionFactor;
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  }
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- declare function buildMongoFilter(filters: FiltersDocument): any;
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+ type DateRange = {
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+ $gte: Date;
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+ $lte: Date;
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+ };
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+ type MongoBaseFilter = {
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+ release_date?: DateRange;
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+ issuance_date?: DateRange;
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+ tenant_id?: string;
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+ branch_id?: string | {
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+ $in: string[];
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+ };
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+ type?: string | {
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+ $in: string[];
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+ };
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+ number?: string;
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+ model?: string;
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+ active?: boolean;
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+ operation_type?: string;
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+ erp_integration_status?: {
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+ $in: StatusDocumentEnum[];
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+ };
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+ fiscal_situation?: {
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+ $in: string[];
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+ };
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+ };
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+ type MongoRetainedTaxFilter = MongoBaseFilter & {
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+ $or?: Array<{
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+ release_date?: DateRange;
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+ issuance_date?: DateRange;
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+ 'items.taxes.category'?: TaxTypeEnum;
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+ }>;
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+ };
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+
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+ declare function buildMongoFilter(filters: FiltersDocument): MongoBaseFilter;
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+ declare function buildMongoFilterToRetainedTax(filters: FiltersDocument): MongoRetainedTaxFilter;
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  declare class MongoConfig {
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  host: string;
@@ -2406,6 +2467,7 @@ declare class MongoRepository implements DocumentRepository {
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  connect(): Promise<MongoClient>;
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  close(): Promise<void>;
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  getAll(filters: FiltersDocument): AsyncIterableIterator<Document>;
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+ getAllAuditingRetainedTax(filters: FiltersDocument): AsyncIterableIterator<Document>;
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  findOne(id: string, tenant_id: string): Promise<Document>;
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  }
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@@ -4678,4 +4740,4 @@ declare function toSafeNumber(value: unknown, fallback?: number): number;
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  declare function validationValue(field: any): any;
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- export { ActionTypeEnum, Addition, Address, type AllowedCfopsCreditConfig, Alphanumeric, type AuditTaxCollectionDetails, type AuditTaxCollectionInfo, type AuthTokenExpiredParams, type AuthUnauthorizedParams, Block, BuilderAddition, BuilderAddress, BuilderConversionFactor, BuilderDocument, BuilderImportDeclaration, BuilderItem, BuilderPerson, BuilderTax, CNPJ, CPF, CST, CalculationBasisNatureSetting, type Cloneable, CloseBlock, CloseFile, CodIncTrib, type Cod_ent_ref, CodeStatusEnum, ConfigTypeEnum, ConsoleOutput, Contact, ContactTypesEnum, ConversionFactor, CounterBlock, CounterRegister, Country, CountryCodeEnum, CprbOption, CreditBalanceOriginCreditTypeEnum, CreditBalanceRegimeTypeEnum, CteTypeEnum, DEFAULT_LOCALE, type DatabaseConnectionFailedParams, type DatabaseQueryErrorParams, Decimal, DefaultAlphanumericLength, DefaultDecimalLength, DefaultDecimalSeparator, DescriptionStatusEnum, DifalIcmsCategoryEnum, Document, type DocumentRepository, DocumentTypeEnum, DonationIndicatorEnum, EcdSpecializedProfile, EcfSpecializedProfile, EfdContribSpecializedProfile, EfdIcmsIpiSpecializedProfile, Email, EnforceabilityOfISSEnum, Establishment, EstablishmentEvent, Event, EventEnum, FieldDataType, type FieldFormat, type FiltersDocument, FiscalQualificationType, FreightContractedNatureIndicatorEnum, FreightTypeEnum, type GetAuditTaxCollectionQuery, GrossRevenueContributionHeaders, type IAddition, type IAddressMongo, type IBaseHeadersDTO, type ICalculationBasisNatureSetting, type IConversionFactor, type IDocumentMongo, type IEcdSpecializedProfile, type IEcfSpecializedProfile, type IEfdContribSpecializedProfile, type IEfdicmsipiAdditionalFields, type IEstablishment, type IEstablishmentEvent, type IGrossRevenueContributionHeader, type IIcmsAdjustmentExtraInfo, type IIcmsAdjustmentSetting, type IIcmsCreditBaseConfig, type IIcmsCreditConfigLog, type IImportDeclaration, type IItemMongo, type IJudicialProcess, type INatureConfig, type INatureOfIncomeBusinessPartner, type IPersonMongo, type IProfile, type IProfileRepository, type IProfileServiceUrls, type IReinfAdditionalFields, type IRevenueNatureSettings, type IScp, type ISignatory, type IStartingCreditBalance, type IStateCollectionSettingsRepository, type ITable9, type ITaxMongo, type ITaxTypeConfig, type ITaxTypeConfigBase, type ITaxTypeConfigCreateOrUpdate, type ITaxTypeConfigLog, IcmsAdjustmentGroupEnum, IcmsAdjustmentRegistryEnum, IcmsAdjustmentSetting, IcmsAdjustmentTaxTypeEnum, IcmsAdjustmentTypeEnum, IcmsCalculationIndicatorEnum, type IdentificationNumber, ImportDeclaration, IntermediationTypeEnum, type InternalServerErrorParams, InternationalTransportTypeEnum, IssuerIndicatorEnum, Item, ItemTypeEnum, JudicialProcessOriginEnum, Key, type KeyComposition, type KeyFieldDefinition, LayoutDateFormat, type Locale, MaximumNumericLength, MemoryMasterDataRepository, MemoryPersist, MessageCategory, MessageCode, type MessageCodeType, Messages, ModelConverter, ModelRollback, MongoConfig, MongoRepository, MongoToDocumentBuilder, MunicipalObligation, MunicipalObligationIdEnum, MunicipalObligationNameEnum, MunicipalObligationTypeEnum, MunicipalRegistration, Municipality, NameCountryEnum, NatureCode, NatureConfig, Numeric, ObligationCodeEnum, OnDuplication, OnDuplicationStrategy, OpenBlock, OperationTypeEnum, OurDate, type OutputWriter, type ParameterTypes, PaymentTypeEnum, Person, PostgresConfig, PostgresRepository, ProductOriginEnum, Profile, ProfileDbRepository, ProfileRestRepository, ProfileTaxTypeEnum, Register, type RegisterDefinition, type RegisterEventData, type RegisterEventNotifier, type RegisterGenerator, type RegisterPersist, type RegisterSubscriber, ReinfSpecializedProfile, type ReportGenerationOptions, ReportGenerator, type Repository, RevenueNatureSettings, RevenueTypeEnum, Scp, ServiceCode, ServiceCodeEnum, type SettingErrorParams, Signatory, SimpleNationalOption, type SimpleReportGenerationOptions, SimpleReportGenerator, StartingCreditBalance, StartingCreditBalanceTypeEnum, State, StateCollectionSettings, StateCollectionSettingsConfigTypeEnum, StateCollectionSettingsTaxTypeEnum, StateEnum, StateRegistration, StateRegistrationIndicatorEnum, StatusDocumentEnum, StringArrayOutput, TagCounter, Tax, type TaxCollectionDetails, TaxCollectionType, TaxCollectionTypeEnum, TaxRegimeEnum, type TaxRegimes, type TaxRegisterGenerationOptions, TaxRegisterGenerator, TaxReport, TaxTypeEnum, TaxationType, Telephone, Uf, type ValidationInvalidInputParams, type ValidationMissingFieldParams, ValueProviderType, ZfmPresumedCreditTypeEnum, buildMongoFilter, calculate_bases_values, cleanData, formatMessage, isEmptyObject, keyCompositionMetadata, logWithContext, newRegisterEventData, normalizeServiceCode, onDuplicationStrategyMetadata, parseState, toSafeNumber, validationValue };
4743
+ export { AccountingDocument, ActionTypeEnum, Addition, Address, type AllowedCfopsCreditConfig, Alphanumeric, type AuditTaxCollectionDetails, type AuditTaxCollectionInfo, type AuthTokenExpiredParams, type AuthUnauthorizedParams, Block, BuilderAccountingDocument, BuilderAddition, BuilderAddress, BuilderConversionFactor, BuilderDocument, BuilderImportDeclaration, BuilderItem, BuilderPerson, BuilderTax, CNPJ, CPF, CST, CalculationBasisNatureSetting, type Cloneable, CloseBlock, CloseFile, CodIncTrib, type Cod_ent_ref, CodeStatusEnum, ConfigTypeEnum, ConsoleOutput, Contact, ContactTypesEnum, ConversionFactor, CounterBlock, CounterRegister, Country, CountryCodeEnum, CprbOption, CreditBalanceOriginCreditTypeEnum, CreditBalanceRegimeTypeEnum, CteTypeEnum, DEFAULT_LOCALE, type DatabaseConnectionFailedParams, type DatabaseQueryErrorParams, Decimal, DefaultAlphanumericLength, DefaultDecimalLength, DefaultDecimalSeparator, DescriptionStatusEnum, DifalIcmsCategoryEnum, Document, type DocumentRepository, DocumentTypeEnum, DonationIndicatorEnum, EcdSpecializedProfile, EcfSpecializedProfile, EfdContribSpecializedProfile, EfdIcmsIpiSpecializedProfile, Email, EnforceabilityOfISSEnum, Establishment, EstablishmentEvent, Event, EventEnum, FieldDataType, type FieldFormat, type FiltersDocument, FiscalQualificationType, FreightContractedNatureIndicatorEnum, FreightTypeEnum, type GetAuditTaxCollectionQuery, GrossRevenueContributionHeaders, type IAccountingDocumentMongo, type IAddition, type IAddressMongo, type IBaseHeadersDTO, type ICalculationBasisNatureSetting, type IConversionFactor, type IDocumentMongo, type IEcdSpecializedProfile, type IEcfSpecializedProfile, type IEfdContribSpecializedProfile, type IEfdicmsipiAdditionalFields, type IEstablishment, type IEstablishmentEvent, type IGrossRevenueContributionHeader, type IIcmsAdjustmentExtraInfo, type IIcmsAdjustmentSetting, type IIcmsCreditBaseConfig, type IIcmsCreditConfigLog, type IImportDeclaration, type IItemMongo, type IJudicialProcess, type INatureConfig, type INatureOfIncomeBusinessPartner, type IPersonMongo, type IProfile, type IProfileRepository, type IProfileServiceUrls, type IReinfAdditionalFields, type IRevenueNatureSettings, type IScp, type ISignatory, type IStartingCreditBalance, type IStateCollectionSettingsRepository, type ITable9, type ITaxMongo, type ITaxTypeConfig, type ITaxTypeConfigBase, type ITaxTypeConfigCreateOrUpdate, type ITaxTypeConfigLog, IcmsAdjustmentGroupEnum, IcmsAdjustmentRegistryEnum, IcmsAdjustmentSetting, IcmsAdjustmentTaxTypeEnum, IcmsAdjustmentTypeEnum, IcmsCalculationIndicatorEnum, type IdentificationNumber, ImportDeclaration, IntermediationTypeEnum, type InternalServerErrorParams, InternationalTransportTypeEnum, IssuerIndicatorEnum, Item, ItemTypeEnum, JudicialProcessOriginEnum, Key, type KeyComposition, type KeyFieldDefinition, LayoutDateFormat, type Locale, MaximumNumericLength, MemoryMasterDataRepository, MemoryPersist, MessageCategory, MessageCode, type MessageCodeType, Messages, ModelConverter, ModelRollback, MongoConfig, MongoRepository, MongoToDocumentBuilder, MunicipalObligation, MunicipalObligationIdEnum, MunicipalObligationNameEnum, MunicipalObligationTypeEnum, MunicipalRegistration, Municipality, NameCountryEnum, NatureCode, NatureConfig, Numeric, ObligationCodeEnum, OnDuplication, OnDuplicationStrategy, OpenBlock, OperationTypeEnum, OurDate, type OutputWriter, type ParameterTypes, PaymentTypeEnum, Person, PostgresConfig, PostgresRepository, ProductOriginEnum, Profile, ProfileDbRepository, ProfileRestRepository, ProfileTaxTypeEnum, Register, type RegisterDefinition, type RegisterEventData, type RegisterEventNotifier, type RegisterGenerator, type RegisterPersist, type RegisterSubscriber, ReinfSpecializedProfile, type ReportGenerationOptions, ReportGenerator, type Repository, RevenueNatureSettings, RevenueTypeEnum, Scp, ServiceCode, ServiceCodeEnum, type SettingErrorParams, Signatory, SimpleNationalOption, type SimpleReportGenerationOptions, SimpleReportGenerator, StartingCreditBalance, StartingCreditBalanceTypeEnum, State, StateCollectionSettings, StateCollectionSettingsConfigTypeEnum, StateCollectionSettingsTaxTypeEnum, StateEnum, StateRegistration, StateRegistrationIndicatorEnum, StatusDocumentEnum, StringArrayOutput, TagCounter, Tax, type TaxCollectionDetails, TaxCollectionType, TaxCollectionTypeEnum, TaxRegimeEnum, type TaxRegimes, type TaxRegisterGenerationOptions, TaxRegisterGenerator, TaxReport, TaxTypeEnum, TaxationType, Telephone, Uf, type ValidationInvalidInputParams, type ValidationMissingFieldParams, ValueProviderType, ZfmPresumedCreditTypeEnum, buildMongoFilter, buildMongoFilterToRetainedTax, calculate_bases_values, cleanData, formatMessage, isEmptyObject, keyCompositionMetadata, logWithContext, newRegisterEventData, normalizeServiceCode, onDuplicationStrategyMetadata, parseState, toSafeNumber, validationValue };
package/dist/index.d.ts CHANGED
@@ -1198,6 +1198,16 @@ declare enum TaxTypeEnum {
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  CBS_PRESUMED = "CBS_PRESUMED"
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  }
1200
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1201
+ declare class AccountingDocument implements Cloneable {
1202
+ private _id;
1203
+ private _number;
1204
+ get id(): string;
1205
+ set id(value: string);
1206
+ get number(): string;
1207
+ set number(value: string);
1208
+ clone(): this;
1209
+ }
1210
+
1201
1211
  declare enum LayoutDateFormat {
1202
1212
  ISO_8601 = "YYYY-MM-DDTHH:mm:ssZ",
1203
1213
  RFC_3339 = "YYYY-MM-DDTHH:mm:ssZ",
@@ -1510,6 +1520,7 @@ declare class Item implements Cloneable {
1510
1520
  private _import_declaration;
1511
1521
  private _conversion_factor;
1512
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  private _imported;
1523
+ private _accounting_document;
1513
1524
  get id(): string;
1514
1525
  set id(value: string);
1515
1526
  get cfop(): string;
@@ -1528,6 +1539,8 @@ declare class Item implements Cloneable {
1528
1539
  set service_activity_code(value: string);
1529
1540
  get account_code(): string;
1530
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  set account_code(value: string);
1542
+ get accounting_document(): AccountingDocument;
1543
+ set accounting_document(value: AccountingDocument);
1531
1544
  get barcode(): string;
1532
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  set barcode(value: string);
1533
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  get municipal_tax_code(): string;
@@ -1745,7 +1758,6 @@ declare class Document implements Cloneable {
1745
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  private _additional_information;
1746
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  private _model;
1747
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  private _number;
1748
- private _header_accounting_entry_id;
1749
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  private _accounting_additional_information;
1750
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  private _series;
1751
1763
  private _subseries;
@@ -1808,8 +1820,6 @@ declare class Document implements Cloneable {
1808
1820
  set model(value: string);
1809
1821
  get number(): string;
1810
1822
  set number(value: string);
1811
- get header_accounting_entry_id(): string;
1812
- set header_accounting_entry_id(value: string);
1813
1823
  get accounting_additional_information(): string;
1814
1824
  set accounting_additional_information(value: string);
1815
1825
  get series(): string;
@@ -1943,7 +1953,6 @@ declare class BuilderDocument {
1943
1953
  withIssuanceDate(issuance_date: Date): BuilderDocument;
1944
1954
  withNumber(number: string): BuilderDocument;
1945
1955
  withSeries(series: string): BuilderDocument;
1946
- withHeaderAccountingEntryId(header_accounting_entry_id: string): BuilderDocument;
1947
1956
  withSubseries(subseries: string): BuilderDocument;
1948
1957
  withIssuer(person: Person): BuilderDocument;
1949
1958
  withRecipient(person: Person): BuilderDocument;
@@ -2027,6 +2036,16 @@ declare class BuilderItem {
2027
2036
  withImportDeclaration(import_declaration: ImportDeclaration): BuilderItem;
2028
2037
  withConversionFactor(conversion_factor: ConversionFactor): BuilderItem;
2029
2038
  withImported(value: boolean): BuilderItem;
2039
+ withAccountingDocument(accounting_document: AccountingDocument): BuilderItem;
2040
+ }
2041
+
2042
+ declare class BuilderAccountingDocument {
2043
+ private instance;
2044
+ constructor();
2045
+ newInstance(): BuilderAccountingDocument;
2046
+ build(): AccountingDocument;
2047
+ withId(id: string): BuilderAccountingDocument;
2048
+ withNumber(number: string): BuilderAccountingDocument;
2030
2049
  }
2031
2050
 
2032
2051
  declare class BuilderPerson {
@@ -2140,6 +2159,7 @@ interface FiltersDocument {
2140
2159
  }
2141
2160
  interface DocumentRepository {
2142
2161
  getAll(filters: FiltersDocument): AsyncIterableIterator<Document>;
2162
+ getAllAuditingRetainedTax(filters: FiltersDocument): AsyncIterableIterator<Document>;
2143
2163
  }
2144
2164
 
2145
2165
  interface IBaseHeadersDTO {
@@ -2221,6 +2241,10 @@ interface IAddressMongo {
2221
2241
  number: string;
2222
2242
  telephone: string;
2223
2243
  }
2244
+ interface IAccountingDocumentMongo {
2245
+ id?: string;
2246
+ number: string;
2247
+ }
2224
2248
  interface IItemMongo {
2225
2249
  _id: string;
2226
2250
  cfop: string;
@@ -2260,6 +2284,7 @@ interface IItemMongo {
2260
2284
  taxes: ITaxMongo[];
2261
2285
  import_declaration: IImportDeclaration;
2262
2286
  conversion_factor: IConversionFactor;
2287
+ accounting_document: IAccountingDocumentMongo;
2263
2288
  imported: boolean;
2264
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  accounting_value: number;
2265
2290
  }
@@ -2333,6 +2358,7 @@ declare class MongoToDocumentBuilder {
2333
2358
  private instance;
2334
2359
  private buildPerson;
2335
2360
  private buildAddress;
2361
+ private buildAccountingDocument;
2336
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  private buildItem;
2337
2363
  private buildTax;
2338
2364
  private buildAddition;
@@ -2345,13 +2371,48 @@ declare class MongoToDocumentBuilder {
2345
2371
  withPerson(person: IPersonMongo): Person;
2346
2372
  withAddress(address: IAddressMongo): Address;
2347
2373
  withItems(item: IItemMongo): void;
2374
+ withAccountingDocument(accounting_document: IAccountingDocumentMongo): AccountingDocument;
2348
2375
  withTax(tax: ITaxMongo): Tax;
2349
2376
  withImportDeclaration(item: IItemMongo): ImportDeclaration;
2350
2377
  withAddition(addition: IAddition): Addition;
2351
2378
  withConversionFactor(item: IItemMongo): ConversionFactor;
2352
2379
  }
2353
2380
 
2354
- declare function buildMongoFilter(filters: FiltersDocument): any;
2381
+ type DateRange = {
2382
+ $gte: Date;
2383
+ $lte: Date;
2384
+ };
2385
+ type MongoBaseFilter = {
2386
+ release_date?: DateRange;
2387
+ issuance_date?: DateRange;
2388
+ tenant_id?: string;
2389
+ branch_id?: string | {
2390
+ $in: string[];
2391
+ };
2392
+ type?: string | {
2393
+ $in: string[];
2394
+ };
2395
+ number?: string;
2396
+ model?: string;
2397
+ active?: boolean;
2398
+ operation_type?: string;
2399
+ erp_integration_status?: {
2400
+ $in: StatusDocumentEnum[];
2401
+ };
2402
+ fiscal_situation?: {
2403
+ $in: string[];
2404
+ };
2405
+ };
2406
+ type MongoRetainedTaxFilter = MongoBaseFilter & {
2407
+ $or?: Array<{
2408
+ release_date?: DateRange;
2409
+ issuance_date?: DateRange;
2410
+ 'items.taxes.category'?: TaxTypeEnum;
2411
+ }>;
2412
+ };
2413
+
2414
+ declare function buildMongoFilter(filters: FiltersDocument): MongoBaseFilter;
2415
+ declare function buildMongoFilterToRetainedTax(filters: FiltersDocument): MongoRetainedTaxFilter;
2355
2416
 
2356
2417
  declare class MongoConfig {
2357
2418
  host: string;
@@ -2406,6 +2467,7 @@ declare class MongoRepository implements DocumentRepository {
2406
2467
  connect(): Promise<MongoClient>;
2407
2468
  close(): Promise<void>;
2408
2469
  getAll(filters: FiltersDocument): AsyncIterableIterator<Document>;
2470
+ getAllAuditingRetainedTax(filters: FiltersDocument): AsyncIterableIterator<Document>;
2409
2471
  findOne(id: string, tenant_id: string): Promise<Document>;
2410
2472
  }
2411
2473
 
@@ -4678,4 +4740,4 @@ declare function toSafeNumber(value: unknown, fallback?: number): number;
4678
4740
 
4679
4741
  declare function validationValue(field: any): any;
4680
4742
 
4681
- export { ActionTypeEnum, Addition, Address, type AllowedCfopsCreditConfig, Alphanumeric, type AuditTaxCollectionDetails, type AuditTaxCollectionInfo, type AuthTokenExpiredParams, type AuthUnauthorizedParams, Block, BuilderAddition, BuilderAddress, BuilderConversionFactor, BuilderDocument, BuilderImportDeclaration, BuilderItem, BuilderPerson, BuilderTax, CNPJ, CPF, CST, CalculationBasisNatureSetting, type Cloneable, CloseBlock, CloseFile, CodIncTrib, type Cod_ent_ref, CodeStatusEnum, ConfigTypeEnum, ConsoleOutput, Contact, ContactTypesEnum, ConversionFactor, CounterBlock, CounterRegister, Country, CountryCodeEnum, CprbOption, CreditBalanceOriginCreditTypeEnum, CreditBalanceRegimeTypeEnum, CteTypeEnum, DEFAULT_LOCALE, type DatabaseConnectionFailedParams, type DatabaseQueryErrorParams, Decimal, DefaultAlphanumericLength, DefaultDecimalLength, DefaultDecimalSeparator, DescriptionStatusEnum, DifalIcmsCategoryEnum, Document, type DocumentRepository, DocumentTypeEnum, DonationIndicatorEnum, EcdSpecializedProfile, EcfSpecializedProfile, EfdContribSpecializedProfile, EfdIcmsIpiSpecializedProfile, Email, EnforceabilityOfISSEnum, Establishment, EstablishmentEvent, Event, EventEnum, FieldDataType, type FieldFormat, type FiltersDocument, FiscalQualificationType, FreightContractedNatureIndicatorEnum, FreightTypeEnum, type GetAuditTaxCollectionQuery, GrossRevenueContributionHeaders, type IAddition, type IAddressMongo, type IBaseHeadersDTO, type ICalculationBasisNatureSetting, type IConversionFactor, type IDocumentMongo, type IEcdSpecializedProfile, type IEcfSpecializedProfile, type IEfdContribSpecializedProfile, type IEfdicmsipiAdditionalFields, type IEstablishment, type IEstablishmentEvent, type IGrossRevenueContributionHeader, type IIcmsAdjustmentExtraInfo, type IIcmsAdjustmentSetting, type IIcmsCreditBaseConfig, type IIcmsCreditConfigLog, type IImportDeclaration, type IItemMongo, type IJudicialProcess, type INatureConfig, type INatureOfIncomeBusinessPartner, type IPersonMongo, type IProfile, type IProfileRepository, type IProfileServiceUrls, type IReinfAdditionalFields, type IRevenueNatureSettings, type IScp, type ISignatory, type IStartingCreditBalance, type IStateCollectionSettingsRepository, type ITable9, type ITaxMongo, type ITaxTypeConfig, type ITaxTypeConfigBase, type ITaxTypeConfigCreateOrUpdate, type ITaxTypeConfigLog, IcmsAdjustmentGroupEnum, IcmsAdjustmentRegistryEnum, IcmsAdjustmentSetting, IcmsAdjustmentTaxTypeEnum, IcmsAdjustmentTypeEnum, IcmsCalculationIndicatorEnum, type IdentificationNumber, ImportDeclaration, IntermediationTypeEnum, type InternalServerErrorParams, InternationalTransportTypeEnum, IssuerIndicatorEnum, Item, ItemTypeEnum, JudicialProcessOriginEnum, Key, type KeyComposition, type KeyFieldDefinition, LayoutDateFormat, type Locale, MaximumNumericLength, MemoryMasterDataRepository, MemoryPersist, MessageCategory, MessageCode, type MessageCodeType, Messages, ModelConverter, ModelRollback, MongoConfig, MongoRepository, MongoToDocumentBuilder, MunicipalObligation, MunicipalObligationIdEnum, MunicipalObligationNameEnum, MunicipalObligationTypeEnum, MunicipalRegistration, Municipality, NameCountryEnum, NatureCode, NatureConfig, Numeric, ObligationCodeEnum, OnDuplication, OnDuplicationStrategy, OpenBlock, OperationTypeEnum, OurDate, type OutputWriter, type ParameterTypes, PaymentTypeEnum, Person, PostgresConfig, PostgresRepository, ProductOriginEnum, Profile, ProfileDbRepository, ProfileRestRepository, ProfileTaxTypeEnum, Register, type RegisterDefinition, type RegisterEventData, type RegisterEventNotifier, type RegisterGenerator, type RegisterPersist, type RegisterSubscriber, ReinfSpecializedProfile, type ReportGenerationOptions, ReportGenerator, type Repository, RevenueNatureSettings, RevenueTypeEnum, Scp, ServiceCode, ServiceCodeEnum, type SettingErrorParams, Signatory, SimpleNationalOption, type SimpleReportGenerationOptions, SimpleReportGenerator, StartingCreditBalance, StartingCreditBalanceTypeEnum, State, StateCollectionSettings, StateCollectionSettingsConfigTypeEnum, StateCollectionSettingsTaxTypeEnum, StateEnum, StateRegistration, StateRegistrationIndicatorEnum, StatusDocumentEnum, StringArrayOutput, TagCounter, Tax, type TaxCollectionDetails, TaxCollectionType, TaxCollectionTypeEnum, TaxRegimeEnum, type TaxRegimes, type TaxRegisterGenerationOptions, TaxRegisterGenerator, TaxReport, TaxTypeEnum, TaxationType, Telephone, Uf, type ValidationInvalidInputParams, type ValidationMissingFieldParams, ValueProviderType, ZfmPresumedCreditTypeEnum, buildMongoFilter, calculate_bases_values, cleanData, formatMessage, isEmptyObject, keyCompositionMetadata, logWithContext, newRegisterEventData, normalizeServiceCode, onDuplicationStrategyMetadata, parseState, toSafeNumber, validationValue };
4743
+ export { AccountingDocument, ActionTypeEnum, Addition, Address, type AllowedCfopsCreditConfig, Alphanumeric, type AuditTaxCollectionDetails, type AuditTaxCollectionInfo, type AuthTokenExpiredParams, type AuthUnauthorizedParams, Block, BuilderAccountingDocument, BuilderAddition, BuilderAddress, BuilderConversionFactor, BuilderDocument, BuilderImportDeclaration, BuilderItem, BuilderPerson, BuilderTax, CNPJ, CPF, CST, CalculationBasisNatureSetting, type Cloneable, CloseBlock, CloseFile, CodIncTrib, type Cod_ent_ref, CodeStatusEnum, ConfigTypeEnum, ConsoleOutput, Contact, ContactTypesEnum, ConversionFactor, CounterBlock, CounterRegister, Country, CountryCodeEnum, CprbOption, CreditBalanceOriginCreditTypeEnum, CreditBalanceRegimeTypeEnum, CteTypeEnum, DEFAULT_LOCALE, type DatabaseConnectionFailedParams, type DatabaseQueryErrorParams, Decimal, DefaultAlphanumericLength, DefaultDecimalLength, DefaultDecimalSeparator, DescriptionStatusEnum, DifalIcmsCategoryEnum, Document, type DocumentRepository, DocumentTypeEnum, DonationIndicatorEnum, EcdSpecializedProfile, EcfSpecializedProfile, EfdContribSpecializedProfile, EfdIcmsIpiSpecializedProfile, Email, EnforceabilityOfISSEnum, Establishment, EstablishmentEvent, Event, EventEnum, FieldDataType, type FieldFormat, type FiltersDocument, FiscalQualificationType, FreightContractedNatureIndicatorEnum, FreightTypeEnum, type GetAuditTaxCollectionQuery, GrossRevenueContributionHeaders, type IAccountingDocumentMongo, type IAddition, type IAddressMongo, type IBaseHeadersDTO, type ICalculationBasisNatureSetting, type IConversionFactor, type IDocumentMongo, type IEcdSpecializedProfile, type IEcfSpecializedProfile, type IEfdContribSpecializedProfile, type IEfdicmsipiAdditionalFields, type IEstablishment, type IEstablishmentEvent, type IGrossRevenueContributionHeader, type IIcmsAdjustmentExtraInfo, type IIcmsAdjustmentSetting, type IIcmsCreditBaseConfig, type IIcmsCreditConfigLog, type IImportDeclaration, type IItemMongo, type IJudicialProcess, type INatureConfig, type INatureOfIncomeBusinessPartner, type IPersonMongo, type IProfile, type IProfileRepository, type IProfileServiceUrls, type IReinfAdditionalFields, type IRevenueNatureSettings, type IScp, type ISignatory, type IStartingCreditBalance, type IStateCollectionSettingsRepository, type ITable9, type ITaxMongo, type ITaxTypeConfig, type ITaxTypeConfigBase, type ITaxTypeConfigCreateOrUpdate, type ITaxTypeConfigLog, IcmsAdjustmentGroupEnum, IcmsAdjustmentRegistryEnum, IcmsAdjustmentSetting, IcmsAdjustmentTaxTypeEnum, IcmsAdjustmentTypeEnum, IcmsCalculationIndicatorEnum, type IdentificationNumber, ImportDeclaration, IntermediationTypeEnum, type InternalServerErrorParams, InternationalTransportTypeEnum, IssuerIndicatorEnum, Item, ItemTypeEnum, JudicialProcessOriginEnum, Key, type KeyComposition, type KeyFieldDefinition, LayoutDateFormat, type Locale, MaximumNumericLength, MemoryMasterDataRepository, MemoryPersist, MessageCategory, MessageCode, type MessageCodeType, Messages, ModelConverter, ModelRollback, MongoConfig, MongoRepository, MongoToDocumentBuilder, MunicipalObligation, MunicipalObligationIdEnum, MunicipalObligationNameEnum, MunicipalObligationTypeEnum, MunicipalRegistration, Municipality, NameCountryEnum, NatureCode, NatureConfig, Numeric, ObligationCodeEnum, OnDuplication, OnDuplicationStrategy, OpenBlock, OperationTypeEnum, OurDate, type OutputWriter, type ParameterTypes, PaymentTypeEnum, Person, PostgresConfig, PostgresRepository, ProductOriginEnum, Profile, ProfileDbRepository, ProfileRestRepository, ProfileTaxTypeEnum, Register, type RegisterDefinition, type RegisterEventData, type RegisterEventNotifier, type RegisterGenerator, type RegisterPersist, type RegisterSubscriber, ReinfSpecializedProfile, type ReportGenerationOptions, ReportGenerator, type Repository, RevenueNatureSettings, RevenueTypeEnum, Scp, ServiceCode, ServiceCodeEnum, type SettingErrorParams, Signatory, SimpleNationalOption, type SimpleReportGenerationOptions, SimpleReportGenerator, StartingCreditBalance, StartingCreditBalanceTypeEnum, State, StateCollectionSettings, StateCollectionSettingsConfigTypeEnum, StateCollectionSettingsTaxTypeEnum, StateEnum, StateRegistration, StateRegistrationIndicatorEnum, StatusDocumentEnum, StringArrayOutput, TagCounter, Tax, type TaxCollectionDetails, TaxCollectionType, TaxCollectionTypeEnum, TaxRegimeEnum, type TaxRegimes, type TaxRegisterGenerationOptions, TaxRegisterGenerator, TaxReport, TaxTypeEnum, TaxationType, Telephone, Uf, type ValidationInvalidInputParams, type ValidationMissingFieldParams, ValueProviderType, ZfmPresumedCreditTypeEnum, buildMongoFilter, buildMongoFilterToRetainedTax, calculate_bases_values, cleanData, formatMessage, isEmptyObject, keyCompositionMetadata, logWithContext, newRegisterEventData, normalizeServiceCode, onDuplicationStrategyMetadata, parseState, toSafeNumber, validationValue };