@silexpert/core 0.4.142 → 0.4.146

package/ts/api/resources/Payment.ts

@@ -0,0 +1,14 @@
+import { Resource } from '../Resource';
+import { QueryMonthlyPayment } from '../../types';
+
+export class Payment extends Resource {
+  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {
+    return this.axios.$get('payment/monthlyCsv', {
+      params: query,
+      responseType: 'arraybuffer',
+      headers: {
+        Accept: 'application/csv',
+      },
+    });
+  }
+}

package/ts/api/resources/User.ts

@@ -1,6 +1,6 @@
 import { Resource } from '../Resource';
 import {
-  IUser, QueryConfirm, QueryResendConfirmationLink, CreateUser, QueryUserSmsConfirmation,
+  IUser, QueryConfirm, QueryResendConfirmationLink, CreateUser, CreateCoworker, QueryUserSmsConfirmation,
 } from '../../types';
 
 export class User extends Resource {
@@ -13,6 +13,9 @@ export class User extends Resource {
   create(data: CreateUser): Promise<IUser> {
     return this.axios.$post('user/create', data);
   }
+  coworker(data: CreateCoworker): Promise<IUser> {
+    return this.axios.$post('user/coworker', data);
+  }
   sendNewCode(id: number): Promise<IUser> {
     return this.axios.$put(`user/${id}/sendNewSmsCode`);
   }

package/ts/api/resources/VatDeclaration.ts

@@ -1,4 +1,4 @@
-import { QueryVatDeclaration } from '../..';
+import { IAccountingTransaction, QueryVatDeclaration, ReadVatVariousOperations } from '../..';
 import { Resource } from '../Resource';
 
 export class VatDeclaration extends Resource {
@@ -8,4 +8,12 @@ export class VatDeclaration extends Resource {
     };
     return this.axios.$put(`/vat-declarations/${id}`, { params });
   }
+
+  getVariousOperations(id: number): Promise<ReadVatVariousOperations[]> {
+    return this.axios.$get(`/vat-declarations/${id}/various-operations`);
+  }
+
+  createVariousOperations(id: number): Promise<IAccountingTransaction[]> {
+    return this.axios.$post(`/vat-declarations/${id}/various-operations`);
+  }
 }

package/ts/api/resources.ts

@@ -1,6 +1,7 @@
 import { Country } from './resources/Country';
 import { Simulation } from './resources/Simulation';
 import { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';
+import { Payment } from './resources/Payment';
 import { Immobilization } from './resources/Immobilization';
 import { AccountType } from './resources/AccountType';
 import { Transaction } from './resources/Transaction';
@@ -66,6 +67,7 @@ export const resources = {
   simulation: Simulation,
   country: Country,
   paymentExpectationCustomer: PaymentExpectationCustomer,
+  payment: Payment,
   immobilization: Immobilization,
   accountType: AccountType,
   transaction: Transaction,

package/ts/types/Enum/AnswerTypeValue.ts

@@ -13,7 +13,7 @@ export enum AnswerType {
   NEGATIVE_PRICE_OR_NA = 'NEGATIVE_PRICE_OR_NA',
   BNC_ENUM = 'BNC_ENUM',
   EMAIL = 'EMAIL',
-  PHONE = 'PHONE',
+  PHONE_OR_NA = 'PHONE_OR_NA',
   SIRET = 'SIRET',
   'DATE_DD/MM/YYYY' = 'DATE_DD/MM/YYYY',
   INTEGER_OR_NA = 'INTEGER_OR_NA',

package/ts/types/Enum/BalanceSheetQuestion.ts

@@ -9,6 +9,7 @@ export enum QuestionTheme {
   CERFA_2065 = 'CERFA_2065',
   CERFA_2031 = 'CERFA_2031',
   CERFA = 'CERFA',
+  TAX_CREDIT = 'TAX_CREDIT',
 }
 
 export enum QuestionCategory {
@@ -64,6 +65,24 @@ export enum Question {
   CAPITAL_FULLY_REPAID = 'CAPITAL_FULLY_REPAID',
   CAPITAL_FULLY_PAID_UP = 'CAPITAL_FULLY_PAID_UP',
 
+  OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',
+  OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',
+  OTHER_TAX_DEDUCTION_AMOUNT_3 = 'OTHER_TAX_DEDUCTION_AMOUNT_3',
+  OTHER_TAX_DEDUCTION_AMOUNT_4 = 'OTHER_TAX_DEDUCTION_AMOUNT_4',
+  OTHER_TAX_DEDUCTION_AMOUNT_5 = 'OTHER_TAX_DEDUCTION_AMOUNT_5',
+  OTHER_ADDITION_AMOUNT_1 = 'OTHER_ADDITION_AMOUNT_1',
+  OTHER_ADDITION_AMOUNT_2 = 'OTHER_ADDITION_AMOUNT_2',
+  OTHER_ADDITION_AMOUNT_3 = 'OTHER_ADDITION_AMOUNT_3',
+  OTHER_ADDITION_AMOUNT_4 = 'OTHER_ADDITION_AMOUNT_4',
+  OTHER_ADDITION_AMOUNT_5 = 'OTHER_ADDITION_AMOUNT_5',
+  '39_DECIES' = '39_DECIES',
+  '39_DECIES_A' = '39_DECIES_A',
+  '39_DECIES_B' = '39_DECIES_B',
+  '39_DECIES_C' = '39_DECIES_C',
+  '39_DECIES_D' = '39_DECIES_D',
+  '39_DECIES_E' = '39_DECIES_E',
+  '39_DECIES_F' = '39_DECIES_F',
+  '39_DECIES_G' = '39_DECIES_G',
   /**
    * COMPANY TAXES 2033
    */
@@ -74,6 +93,57 @@ export enum Question {
 
   START_UPS = 'START_UPS',
 
+  OTHER_IMMOBILIZATIONS_ENDOWMENT = 'OTHER_IMMOBILIZATIONS_ENDOWMENT',
+  OTHER_IMMOBILIZATIONS_RECOVERY = 'OTHER_IMMOBILIZATIONS_RECOVERY',
+  OTHER_ALLOCATIONS = 'OTHER_ALLOCATIONS',
+  'N-1_DEFICIT_REPORTED' = 'N-1_DEFICIT_REPORTED',
+  FULL_RIGHT_DEFICIT_TRANSFERRED = 'FULL_RIGHT_DEFICIT_TRANSFERRED',
+  FULL_RIGHT_DEFICIT_IMPACTED = 'FULL_RIGHT_DEFICIT_IMPACTED',
+
+  INVOICE_CHARGE_TRANSFER = 'INVOICE_CHARGE_TRANSFER',
+  REAL_ESTATE_ROYALTY_FEES_RENTS = 'REAL_ESTATE_ROYALTY_FEES_RENTS',
+  DEDUCTIBLE_FRACTION_ADDED_VALUE = 'DEDUCTIBLE_FRACTION_ADDED_VALUE',
+  DEDUCTIBLE_EXPENSE_ADDED_VALUE = 'DEDUCTIBLE_EXPENSE_ADDED_VALUE',
+  DEDUCTIBLE_TAX_ADDED_VALUE = 'DEDUCTIBLE_TAX_ADDED_VALUE',
+  CA_ECONOMIC_GROUP = 'CA_ECONOMIC_GROUP',
+  OPTIONAL_CONTRIBUTIONS = 'OPTIONAL_CONTRIBUTIONS',
+  OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE = 'OPTIONAL_CONTRIBUTIONS_DEDUCTIBLE',
+  EXCEPTIONAL_FEES_INNOVATIVE_COMPANY = 'EXCEPTIONAL_FEES_INNOVATIVE_COMPANY',
+  DEBTS_SUPERIOR_YEAR = 'DEBTS_SUPERIOR_YEAR',
+  RECEIVABLES_SUPERIOR_YEAR = 'RECEIVABLES_SUPERIOR_YEAR',
+  ORIGINAL_ARTWORK_RESERVE = 'ORIGINAL_ARTWORK_RESERVE',
+  MANDATORY_PERSO_CONTRIBUTION = 'MANDATORY_PERSO_CONTRIBUTION',
+  PERSONAL_TAKING_AMOUNT = 'PERSONAL_TAKING_AMOUNT',
+  INVESTMENT_AMOUNT_RECEIVED = 'INVESTMENT_AMOUNT_RECEIVED',
+  TAX_REDUCTION_AID = 'TAX_REDUCTION_AID',
+  MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE = 'MANDATORY_PERSO_CONTRIBUTION_DEDUCTIBLE',
+  REGULARIZATION_IMMOBILIZATION_RATE_0 = 'REGULARIZATION_IMMOBILIZATION_RATE_0',
+  REGULARIZATION_IMMOBILIZATION_RATE_15_12 = 'REGULARIZATION_IMMOBILIZATION_RATE_15_12',
+  REGULARIZATION_IMMOBILIZATION_RATE_19 = 'REGULARIZATION_IMMOBILIZATION_RATE_19',
+  REGULARIZATION_IMMOBILIZATION_ST = 'REGULARIZATION_IMMOBILIZATION_ST',
+  EXCEPTIONAL_ENDOWMENT_INCREASE_30 = 'EXCEPTIONAL_ENDOWMENT_INCREASE_30',
+  REGULATED_PROVISIONS_RECOVERY = 'REGULATED_PROVISIONS_RECOVERY',
+  REGULATED_PROVISIONS_ENDOWMENT = 'REGULATED_PROVISIONS_ENDOWMENT',
+  COMMERCIAL_FUNDS_ENDOWMENT = 'COMMERCIAL_FUNDS_ENDOWMENT',
+  COMMERCIAL_FOUNDS_RECOVERY = 'COMMERCIAL_FOUNDS_RECOVERY',
+  INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT = 'INTANGIBLE_IMMOBILIZATIONS_ENDOWMENT',
+  INTANGIBLE_IMMOBILIZATIONS_RECOVERY = 'INTANGIBLE_IMMOBILIZATIONS_RECOVERY',
+  SITE_ENDWOMENT = 'SITE_ENDWOMENT',
+  SITE_RECOVERY = 'SITE_RECOVERY',
+  CONSTRUCTIONS_ENDOWMENT = 'CONSTRUCTIONS_ENDOWMENT',
+  CONSTRUCTIONS_RECOVERY = 'CONSTRUCTIONS_RECOVERY',
+  TECHNICAL_INSTALLATIONS_ENDOWMENT = 'TECHNICAL_INSTALLATIONS_ENDOWMENT',
+  TECHNICAL_INSTALLATIONS_RECOVERY = 'TECHNICAL_INSTALLATIONS_RECOVERY',
+  GENERAL_INSTALLATIONS_ENDOWMENT = 'GENERAL_INSTALLATIONS_ENDOWMENT',
+  GENERAL_INSTALLATIONS_RECOVERY = 'GENERAL_INSTALLATIONS_RECOVERY',
+  TRANSPORTATION_EQUIPMENT_ENDOWMENT = 'TRANSPORTATION_EQUIPMENT_ENDOWMENT',
+  TRANSPORTATION_EQUIPMENT_RECOVERY = 'TRANSPORTATION_EQUIPMENT_RECOVERY',
+
+  TOTAL_WORKFORCE = 'TOTAL_WORKFORCE',
+  APPRENTICE_EMPLOYEES_WORKFORCE = 'APPRENTICE_EMPLOYEES_WORKFORCE',
+  DISABLED_EMPLOYEES_WORKFORCE = 'DISABLED_EMPLOYEES_WORKFORCE',
+  HANDMADE_ASSIGNED_EMPLOYEES = 'HANDMADE_ASSIGNED_EMPLOYEES',
+
   /**
    * CCOMPANY TAXES 2050
    */
@@ -237,4 +307,11 @@ export enum Question {
   LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE = 'LONG_RUN_CAPITAL_LOSS_LEFT_TO_POSTPONE_AT_19_RATE',
 
   NET_INTELLECTUAL_PROPERTY_TAXABLE = 'NET_INTELLECTUAL_PROPERTY_TAXABLE',
+
+  /**
+   * CERFA 2065 and IS
+   */
+
+  'N-1_PAYMENT_OR_DEPOSIT' = 'N-1_PAYMENT_OR_DEPOSIT',
+  RENTAL_INCOME_DEPOSIT_AMOUNT = 'RENTAL_INCOME_DEPOSIT_AMOUNT',
 }

package/ts/types/Enum/BalanceSheetQuestionWording.ts

@@ -115,6 +115,13 @@ export enum QuestionWording {
   '2033_INCLUDED_EXPENSE_SHARE' = 'Dont quote-part de frais et charges restant imposable à déduire des produits nets de participation',
   '2033_INELIGIBLE_SHARES' = 'Produits de participations inéligibles au régime des sociétés mères déductibles à hauteur de 99% (art. 233 B du CGI)',
 
+  // TAX CREDIT
+  COURSE_MANAGER_TAX_CREDIT = 'Crédit d’impôt formation des dirigeants d’entreprise',
+  FAMILY_TAX_CREDIT = 'Crédit d’impôt famille',
+  PATRONAGE_FRANCE_TAX_CREDIT = 'Réduction d’impôt au titre du mécénat',
+  RESEARCH_TAX_CREDIT = 'Crédit d’impôt recherche',
+  REPORT_DEFICIT_TAX_CREDIT = 'Report en arrière de déficit',
+
   /**
    * COMPANY TAXES 2050
    */
@@ -133,7 +140,7 @@ export enum QuestionWording {
   FINES_AND_PENALTIES = 'Amendes et pénalités',
   FINANCIAL_EXPENSES = 'Charges financières (art. 39-1-3 et 212 bis du CGI)',
 
-  '155_REINTEGRATIONS' = 'Réintégrations prévues à l\'<a class="link" href="https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000041468265/">article 155 du CGI</a>',
+  '155_REINTEGRATIONS' = 'Réintégrations prévues à l\'<a class="link" href="https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000041468265/" target="_blank">article 155 du CGI</a>',
   TAXES = 'Impôts et taxes',
   ECONOMICAL_INTEREST_GROUP_SHARE = 'Quote-part de bénéfices réalisés par une société de personne ou un G.I.E',
   '209B_BENEFITS' = 'Résultats bénéficiaires visés à l\'article 209B du CGI',
@@ -203,6 +210,41 @@ export enum QuestionWording {
 
   'REDUCED_RATE_TAX' = 'REDUCED_RATE_TAX',
   'NORMAL_RATE_TAX' = 'NORMAL_RATE_TAX',
+
+  /**
+   * used in IS tax credit and 2572
+   */
+
+  'N-1_PAYMENT_OR_DEPOSIT' = 'Avez-vous réalisé des versements ou acomptes sur l’année 2021 ?',
+
+  /**
+   * cerfa 2065
+   */
+  RENTAL_INCOME_DEPOSIT_AMOUNT = 'Avez-vous réalisé des acomptes sur la contribution des revenus locatifs ?',
+}
+
+export enum SubQuestionWording {
+
+  /**
+   * COMPANY TAXES 2050
+   */
+  REAL_ESTATE_EXEMPT_RENTS = 'Parts de loyers dispensées',
+  '2033_INCLUDED_EXPENSE_SHARE' = 'dont quote-part de frais et charges imposables',
+  INCLUDED_EXPENSE_SHARE = 'dont quote-part de frais et charges imposables',
+
+  /**
+   * TAX_CREDIT
+   * equivalent to input label when multiple input for same block ( see figma IS 2033 déduction 1/6)
+   */
+  PATRONAGE_FRANCE_TAX_CREDIT = 'Montant obtenu par des organismes français',
+  PATRONAGE_EU_TAX_CREDIT = 'Montant obtenu par des organismes européens',
+  'N-X_PATRONAGE_TAX_CREDIT' = 'Montant obtenu lors d’exercices précédents',
+  RESEARCH_TAX_CREDIT = 'Montant pour l’exercice en cours',
+  'N-X_RESEARCH_TAX_CREDIT' = 'Créance de crédit d’impôt non utilisé',
+  REPORT_DEFICIT_TAX_CREDIT = 'Montant pour l’exercice en cours',
+  'N-X_REPORT_DEFICIT_TAX_CREDIT' = 'Créance de report en arrière de déficit non utilisé',
+
+  'N-1_PAYMENT_OR_DEPOSIT' = 'Montant des acomptes déjà réalisés',
 }
 
 export enum QuestionInfoWording {
@@ -416,4 +458,17 @@ export enum QuestionInfoWording {
   ACCOUNTING_TAX_CREDIT = 'Montant de la réduction d’impôts pour tenue de comptabilité',
   NOW_TAXABLE_ADDED_GAIN = 'Montant des plus-values devenues imposables',
   TERMINATION_MOTIVE = 'Motif de cessation',
+
+  COURSE_MANAGER_TAX_CREDIT = 'Pour bénéficier du crédit d\'impôt, l\'entreprise doit joindre l\'imprimé 2079-FCE-FC et la déclaration 2069-RCI-SD sur laquelle est reporté le montant du crédit d\'impôt.',
+  FAMILY_TAX_CREDIT = 'Pour bénéficier du crédit d\'impôt, l\'entreprise doit joindre l\'imprimé fiscal n°2069-FA  et indiquer le montant du crédit d\'impôt famille dans la case Crédit d\'impôt famille, sur la télédéclaration de résultat, imprimé n°2069-RCI qui récapitule toutes les réductions et crédits d\'impôt de l\'exercice.',
+  PATRONAGE_FRANCE_TAX_CREDIT = 'La réduction d\'impôt vient en soustraction du montant d\'impôt dû par l\'entreprise donatrice lors de l\'année des versements.',
+  RESEARCH_TAX_CREDIT = 'Le crédit d\'impôt recherche peut être imputé sur l\'exercice en cours et les 3 exercices suivants.',
+  REPORT_DEFICIT_TAX_CREDIT = 'Le report en arrière de déficit peut être imputé sur les 5 exercices suivants.',
+
+  /**
+   * used in IS tax Credit and CERFA 2572
+   */
+
+  'N-1_PAYMENT_OR_DEPOSIT' = 'bien reprendre l’ensemble des versements effectués (acomptes et/ou soldes) cf. cerfa 2571 versé le 15 de chaque trimestre moins les remboursements déjà obtenus.',
+
 }

package/ts/types/Enum/JeDeclare.ts

@@ -17,8 +17,8 @@ export enum ListType {
 }
 
 export enum ItemStatus {
-  ALL_PIECES = '00',
-  ALREADY_FETCHED_PIECES = '01',
+  NEVER_FETCHED = '00',
+  ALL = '01',
 }
 
 export enum ProcedureType {

package/ts/types/Enum/VatDeclarationType.ts

@@ -0,0 +1,253 @@
+import { IAccount } from '../Interface/models/IAccount';
+
+export const accountList3310: Array<number> = [
+  445720, 445705, 445710, 445785, 445721, 445820,
+  445200, 445662, 445620, 445660, 445840, 445670_1,
+  445830, 445670_2, 445680, 445510,
+];
+
+export const accountList3517: Array<number> = [
+  445720, 445705, 445710, 445785, 445721, 445700,
+  445820, 445200, 445662, 445620, 445660, 445840,
+  445820, 445810, 445670, 445830, 445670, 445810,
+  445680, 445510,
+];
+
+export const accountInfo3310: Record<number, AccountInfo> = {
+  445720: {
+    number: 445720,
+    fields: ['ligne08Tva'],
+    fieldsToSubtract: ['ligne17'],
+    type: 'debit',
+  },
+  445705: {
+    number: 445705,
+    fields: ['ligne09Tva'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445710: {
+    number: 445710,
+    fields: ['ligne9BTva'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445785: {
+    number: 445785,
+    fields: ['ligne10Tva'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445721: {
+    number: 445721,
+    fields: ['ligne11Tva'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445820: {
+    number: 445820,
+    fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445200: {
+    number: 445200,
+    fields: ['ligne7C', 'ligne17'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445662: {
+    number: 445662,
+    fields: ['ligne7C', 'ligne17'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445620: {
+    number: 445620,
+    fields: ['ligne19'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445660: {
+    number: 445660,
+    fields: ['ligne20'],
+    fieldsToSubtract: ['ligne7C', 'ligne17'],
+    type: 'credit',
+  },
+  445840: {
+    number: 445840,
+    fields: ['ligne21'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445670_1: {
+    number: 445670,
+    fields: ['ligne22'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445830: {
+    number: 445830,
+    fields: ['ligne26'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445670_2: {
+    number: 445670,
+    fields: ['ligne27'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445810: {
+    number: 445810,
+    fields: ['A100224_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445680: {
+    number: 445680,
+    fields: ['A100204_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445510: {
+    number: 445510,
+    fields: ['A100103_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+};
+
+export const accountInfo3517: Record<number, AccountInfo> = {
+  445720: {
+    number: 445720,
+    fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445705: {
+    number: 445705,
+    fields: ['A100140_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445710: {
+    number: 445710,
+    fields: ['A904074_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445785: {
+    number: 445785,
+    fields: ['A100168_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445721: {
+    number: 445721,
+    fields: ['A100166_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445700: {
+    number: 445700,
+    fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445820_1: {
+    number: 445820,
+    fields: ['A100197_0', 'A100087_0', 'A905878_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445200: {
+    number: 445200,
+    fields: ['A900775_0', 'A100150_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445662: {
+    number: 445662,
+    fields: ['A900775_0', 'A100150_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445620: {
+    number: 445620,
+    fields: ['A100090_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445660: {
+    number: 445660,
+    fields: ['A100091_0', 'A100192_0'],
+    fieldsToSubtract: ['A900775_0', 'A100150_0'],
+    type: 'credit',
+  },
+  445840: {
+    number: 445840,
+    fields: ['A100092_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445820_2: {
+    number: 445820,
+    fields: ['A905879_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445810_1: {
+    number: 445810,
+    fields: ['A100194_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445670_1: {
+    number: 445670,
+    fields: ['A100151_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445830: {
+    number: 445830,
+    fields: ['A100097_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445670_2: {
+    number: 445670,
+    fields: ['A100098_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445810_2: {
+    number: 445810,
+    fields: ['A100224_0'],
+    fieldsToSubtract: [],
+    type: 'debit',
+  },
+  445680: {
+    number: 445680,
+    fields: ['A100204_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+  445510: {
+    number: 445510,
+    fields: ['A100103_0'],
+    fieldsToSubtract: [],
+    type: 'credit',
+  },
+};
+
+export interface EntriesListField {
+  fields: Array<string>,
+  fieldsToSubtract: Array<string>,
+  account: IAccount,
+  type: 'debit' | 'credit',
+}
+
+export interface AccountInfo extends Pick<EntriesListField, 'fields' | 'fieldsToSubtract' | 'type'> {
+  number: number;
+}