@silexpert/core 1.0.206 → 1.1.1

package/ts/types/Enum/VatDeclarationType.ts

@@ -4,104 +4,104 @@ import { Vat } from './Vat';
 export const accountInfo3310: AccountInfo[] = [
   {
     number: 445720,
-    fields: ['ligne08Tva'],
-    fieldsToSubtract: ['ligne17'],
+    fields: ['vat.carrieredOutInFrance.normalRate20.tax'],
+    fieldsToSubtract: ['vat.onIntracommunityAcquisition'],
     type: 'debit',
   },
   {
     number: 445705,
-    fields: ['ligne09Tva'],
+    fields: ['vat.carrieredOutInFrance.reduceRate5Dot5.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445710,
-    fields: ['ligne9BTva'],
+    fields: ['vat.carrieredOutInFrance.reduceRate10.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445785,
-    fields: ['ligne10Tva'],
+    fields: ['vat.overseasDepartment.reduceRate8Dot5.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445721,
-    fields: ['ligne11Tva'],
+    fields: ['vat.overseasDepartment.reduceRate2Dot1.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445820,
-    fields: ['ligne13', 'ligne14', 'ligne15', 'ligne5B'],
+    fields: ['vat.previouslyDeductedToBeReturned.total', 'vat.sumToAdd'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445200,
-    fields: ['ligne7C', 'ligne17'],
+    fields: ['vat.onIntracommunityAcquisition'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445662,
-    fields: ['ligne7C', 'ligne17'],
+    fields: ['vat.onIntracommunityAcquisition'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445620,
-    fields: ['ligne19'],
+    fields: ['vat.deductible.immobilizations'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445660,
-    fields: ['ligne20'],
-    fieldsToSubtract: ['ligne7C', 'ligne17'],
+    fields: ['vat.deductible.otherGoodsAndServices'],
+    fieldsToSubtract: ['vat.onIntracommunityAcquisition'],
     type: 'credit',
     idVat: Vat.TX_20.id,
   },
   {
     number: 445840,
-    fields: ['ligne21', 'ligne2C'],
+    fields: ['vat.deductible.other.total', 'vat.deductible.toImpute'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445670,
-    fields: ['ligne22'],
+    fields: ['vat.deductible.report'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445830,
-    fields: ['ligne26'],
+    fields: ['credit.refundAsked'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445670,
-    fields: ['ligne27'],
+    fields: ['credit.toReport'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445680,
-    fields: ['ligne29'],
+    fields: ['credit.assimiledTaxes'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 635140,
-    fields: ['ligne29'],
+    fields: ['credit.assimiledTaxes'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445510,
-    fields: ['ligne32'],
+    fields: ['toPay.total'],
     fieldsToSubtract: [],
     type: 'credit',
   },
@@ -110,122 +110,122 @@ export const accountInfo3310: AccountInfo[] = [
 export const accountInfo3517: AccountInfo[] = [
   {
     number: 445720,
-    fields: ['A904072_0', 'A100147_0', 'A100149_0', 'A100161_0'],
+    fields: ['vat.normalRate20.tax', 'vat.saleOfImmobilization.tax', 'vat.ownDelivery.tax', 'vat.other.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445705,
-    fields: ['A100140_0'],
+    fields: ['vat.reduceRate5Dot5.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445710,
-    fields: ['A904074_0'],
+    fields: ['vat.reduceRate10.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445785,
-    fields: ['A100168_0'],
+    fields: ['vat.reduceRate8Dot5.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445721,
-    fields: ['A100166_0'],
+    fields: ['vat.reduceRate2Dot1.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445700,
-    fields: ['A100083_0', 'A100145_0', 'A100185_0', 'A107009_0'],
+    fields: ['vat.particularRate.tax', 'vat.oldRate.tax', 'vat.energyBought.tax', 'vat.prestation.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445820,
-    fields: ['A100197_0', 'A100087_0', 'A905878_0'],
+    fields: ['other.refund', 'other.previousDeducted', 'other.sum'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445200,
-    fields: ['A900775_0', 'A100150_0'],
+    fields: ['vat.prestation2.tax'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445662,
-    fields: ['A900775_0', 'A100150_0'],
+    fields: ['vat.prestation2.tax'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445620,
-    fields: ['A100090_0'],
+    fields: ['deductible.onImmobilization'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445660,
-    fields: ['A100091_0', 'A100192_0'],
-    fieldsToSubtract: ['A900775_0', 'A100150_0'],
+    fields: ['deductible.onInvoice', 'deductible.onFlatRate'],
+    fieldsToSubtract: ['vat.prestation2.tax'],
     type: 'credit',
     idVat: Vat.TX_20.id,
   },
   {
     number: 445840,
-    fields: ['A100092_0'],
+    fields: ['deductible.forget'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445820,
-    fields: ['A905879_0'],
+    fields: ['deductible.sumToImpute'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445810,
-    fields: ['A100194_0'],
+    fields: ['net.advance.total'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445670,
-    fields: ['A100151_0'],
+    fields: ['deductible.previousCredit'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445830,
-    fields: ['A100097_0'],
+    fields: ['recapitulation.refund'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445670,
-    fields: ['A100098_0'],
+    fields: ['recapitulation.creditToReport'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445810,
-    fields: ['A100224_0'],
+    fields: ['recapitulation.imputedCredit'],
     fieldsToSubtract: [],
     type: 'debit',
   },
   {
     number: 445680,
-    fields: ['A100204_0'],
+    fields: ['recapitulation.assimiledTax'],
     fieldsToSubtract: [],
     type: 'credit',
   },
   {
     number: 445510,
-    fields: ['A100103_0'],
+    fields: ['recapitulation.toPay'],
     fieldsToSubtract: [],
     type: 'credit',
   },

package/ts/types/Interface/api/accountingFiles/OcrPayload.ts

@@ -8,6 +8,7 @@ export interface IOcrPayload extends Partial<IOcrPayloadOptionnal> {
 }
 
 export interface IOcrPayloadOptionnal {
+  idEngagementAccountingFile: number | null;
   idAccountingTransaction: number;
   idSociety: number;
   idFile: number;

package/ts/types/Interface/api/accountingFiles/queryAccountingFiles.ts

@@ -1,4 +1,4 @@
-import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
+import { ApiProperty } from '../../../../utils';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
 
 export class QueryAccountingFiles {
@@ -19,7 +19,4 @@ export class QueryAccountingFiles {
 
   @ApiProperty()
   files: File[];
-
-  @ApiPropertyOptional()
-  emissionDate?: string;
 }

package/ts/types/Interface/api/aspone/ReadInterchange.ts

@@ -1,9 +1,11 @@
+import { AsponeFormFields } from '../cerfa/ReadCerfa';
+
 export type PaymentState = {
-  isError: boolean | null;
+  isError: boolean;
   details: string[];
 };
 
-type Interchange = {
+export type Interchange = {
   name: string | null;
   label: string | null;
   isError: boolean;
@@ -54,7 +56,7 @@ export class Redactor {
   referenceDossier: string;
 }
 
-type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'DesignationSuite3' | 'AdresseNumero';
+type Tag = 'Valeur' | 'AdresseVille' | 'AdresseVoie' | 'AdresseCodePays' | 'AdresseComplement' | 'AdresseCodePostal' | 'AdresseHameau' | 'Telephone' | 'Designation' | 'DesignationSuite1' | 'DesignationSuite2' | 'Identifiant' | 'TexteLibre1' | 'TexteLibre2' | 'TexteLibre3' | 'TexteLibre4' | 'TexteLibre5' | 'DesignationSuite3' | 'AdresseNumero' | 'Iban' | 'Bic' | 'TitulaireDesignation';
 type Tags = Array<{ description: string; tag: Tag; value: any }>;
 
 export interface FieldForGeneration {
@@ -70,6 +72,6 @@ export interface PayloadForRegistration {
   isTest: boolean;
   redactor: Redactor;
   indebted: any;
-  forms: Array<{ name: string; fields: FieldForGeneration[] }>;
+  forms: AsponeFormFields;
   xml?: string
 }

package/ts/types/Interface/api/cerfa/3310.ts

@@ -0,0 +1,247 @@
+import { ISociety } from '../../models/ISociety';
+import { ISocietyGescom } from '../../models/ISocietyGescom';
+import { ServiceOfTax } from '../tax/ReadTax';
+
+type BaseAndTax = {
+  base: number;
+  tax: number;
+};
+
+type Tic = {
+  credit?: number;
+  refund?: number;
+  imputed?: number;
+  tax?: number;
+};
+
+export interface Cerfa3310_2023 {
+  declaration: {
+    recipient: {
+      name: string | null;
+      address: {
+        full: string;
+      }
+      numbers: {
+        SIE: string | null;
+        folder: string | null;
+        key: string | null;
+        period: string | null;
+        CM: string | null;
+        OPT: string | null;
+        service: string | null;
+        system: string | null;
+      }
+    }
+    period: {
+      start: {
+        day: string;
+        month: string;
+        year: string;
+      },
+      end: {
+        day: string;
+        month: string;
+        year: string;
+      }
+    },
+    service: {
+      address: {
+        full: string | null;
+      }
+    },
+    siret: {
+      first: string | null;
+      second: string | null;
+    },
+    intracommunityVat: {
+      first: string | null;
+      second: string | null;
+      third: string | null;
+    },
+    comment: string | null;
+    payment: {
+      date: string | null;
+      phone: string | null;
+      isPayment: boolean;
+      byImputation: boolean;
+    }
+  },
+  isNil: boolean;
+  untaxedOperations: {
+    exportationNotInEurope: number;
+    other: number;
+    distanceSelling: number;
+    import: number;
+    withdrawSuspensiveRegime: number;
+    importInSuspensiveSystem: number;
+    intracommunityAcquisitions: number;
+    intracommunityDelivery: number;
+    energyDelivery: number;
+    oilProductsConsumption: number;
+    importPetrolInSuspensiveSystem: number;
+    purchaseInFranchise: number;
+    saleOfServicesNotInFrance: number;
+    regularizations: number;
+    internalUniq: number;
+  },
+  taxedOperations: {
+    services: number;
+    other: number;
+    purchaseOfIntracommunityServiceProvision: number;
+    import: number;
+    withdrawSuspensiveRegime: number;
+    releaseFromConsumption: number;
+    intracommunityAcquisitions: number;
+    energyDelivery: number;
+    purchaseOfServicesNotInFrance: number;
+    regularizations: number;
+  },
+  vat: {
+    carrieredOutInFrance: {
+      normalRate20: BaseAndTax,
+      reduceRate5Dot5: BaseAndTax,
+      reduceRate10: BaseAndTax,
+    },
+    overseasDepartment: {
+      reduceRate8Dot5: BaseAndTax,
+      reduceRate2Dot1: BaseAndTax
+    },
+    oilProducts: {
+      normalRate20: BaseAndTax,
+      reduceRate13: BaseAndTax
+    },
+    importations: {
+      normalRate20: BaseAndTax,
+      reduceRate10: BaseAndTax,
+      reduceRate8Dot5: BaseAndTax,
+      reduceRate5Dot5: BaseAndTax,
+      reduceRate2Dot1: BaseAndTax,
+      reduceRate1Dot05: BaseAndTax,
+    },
+    previouslyDeductedToBeReturned: {
+      onOilProducts: number;
+      otherThanOilProducts: number;
+      total: number;
+    },
+    sumToAdd: number;
+    grossDue: number;
+    onIntracommunityAcquisition: number;
+    toMonaco: number;
+    deductible: {
+      other: {
+        oil: number;
+        thanOilProducts: number;
+        collected: number;
+        total: number;
+      }
+      immobilizations: number;
+      otherGoodsAndServices: number;
+      report: number;
+      toImpute: number;
+      total: number;
+      onImportOtherThanOilProducts: number;
+      coefficient: number;
+      onOilProducts: number;
+    },
+    otherRate: {
+      oldRate: BaseAndTax,
+      at1Dot75: BaseAndTax,
+      at1Dot05: BaseAndTax,
+      at10: BaseAndTax,
+      atCorse2Dot1: BaseAndTax,
+      atCorse0Dot9: BaseAndTax,
+      at2Dot1: BaseAndTax,
+      author: BaseAndTax,
+    }
+  },
+  credit: {
+    amount: number;
+    refundAsked: number;
+    transferedToSocietyHeadOfGroup: number;
+    assimiledTaxes: number;
+    toReport: number;
+    ticRefund: number;
+    ticTransfered: number;
+  },
+  toPay: {
+    netDue: number;
+    acquittedBySocietyHeadOfGroup: number;
+    total: number;
+  },
+  isDGE: boolean;
+  isUniq: boolean;
+  tic?: {
+    ticfe?: Tic,
+    ticgn?: Tic,
+    ticc?: Tic,
+    total?: Tic,
+  }
+}
+
+export type PayloadCerfa3310_2023 = {
+  isHolidayDeposit: boolean;
+  startDate: string;
+  endDate: string;
+  society: ISociety;
+  setting: ISocietyGescom | null;
+  isNil: boolean;
+  previousVatDeclaration: Cerfa3310_2023 | null;
+  sie: ServiceOfTax | null;
+  comment?: string;
+  taxedOperations?: {
+    withdrawSuspensiveRegime?: number;
+    releaseFromConsumption?: number;
+    energyDelivery?: number;
+    purchaseOfServicesNotInFrance?: number;
+    regularizations?: number;
+  };
+  untaxedOperations?: {
+    distanceSelling?: number;
+    withdrawSuspensiveRegime?: number;
+    importInSuspensiveSystem?: number;
+    intracommunityAcquisitions: number;
+    intracommunityDelivery: number;
+    energyDelivery?: number;
+    oilProductsConsumption?: number;
+    importPetrolInSuspensiveSystem?: number;
+    purchaseInFranchise?: number;
+    saleOfServicesNotInFrance?: number;
+    regularizations?: number;
+    internalUniq?: number;
+  },
+  vat?: {
+    oilProducts?: {
+      normalRate20?: { base?: number }
+      reduceRate13?: { base?: number }
+    },
+    previouslyDeductedToBeReturned?: {
+      onOilProducts?: number;
+      otherThanOilProducts?: number;
+      total?: number;
+    },
+    toMonaco?: number;
+    deductible?: {
+      other?: {
+        oil?: number;
+      },
+      toImpute?: number;
+      onOilProducts?: number;
+      coefficient?: number;
+    },
+    otherRate?: {
+      oldRate?: {
+        tax?: number;
+        base?: number;
+      },
+    },
+    sumToAdd?: number;
+  },
+  credit?: {
+    transferedToSocietyHeadOfGroup?: number;
+    assimiledTaxes?: number;
+    refundAsked?: number;
+  },
+  toPay?: {
+    acquittedBySocietyHeadOfGroup?: number;
+  },
+};

package/ts/types/Interface/api/cerfa/3514.ts

@@ -0,0 +1,67 @@
+import { ISociety } from '../../models/ISociety';
+import { ISocietyGescom } from '../../models/ISocietyGescom';
+import { ServiceOfTax } from '../tax/ReadTax';
+import { Cerfa3517_2023 } from './3517';
+
+export interface Cerfa3514_2022 {
+  declaration: {
+    service: {
+      address:
+      {
+        full: string | null;
+      }
+    };
+    recipient: {
+      address: {
+        full: string;
+      };
+      name: string | null;
+    };
+    maxDate: number | null;
+    numbers: {
+      SIE: string | null;
+      folder: string | null;
+      key: string | null;
+      service: string | null;
+      system: string | null;
+      CDI: string | null;
+    };
+    intracommunityVat: {
+      first: string | null;
+      second: string | null;
+      third: string | null;
+    };
+    siret: {
+      second: string | null;
+    }
+    comment: string | null;
+  };
+  payment: {
+    date: string | null;
+    phone: string | null;
+    isPayment: boolean;
+    byImputation: boolean;
+  };
+  amountWanted: number;
+  amountOfCredit: number;
+  vatAmountToPay: number;
+  shouldCancelAdvance: boolean;
+  vatAmountCollected: number;
+  vatAmountDeductible: number;
+  vatAmountQuarter: number;
+  vatRefundedOnInvests: number;
+}
+
+export interface PayloadCerfa3514_2022 {
+  society: ISociety;
+  startDate: string;
+  endDate: string;
+  setting: ISocietyGescom | null;
+  sie: ServiceOfTax | null;
+  comment: string | null;
+  previousCA12: Cerfa3517_2023;
+  amountWanted: number | null;
+  amountOfCredit: number | null;
+  vatAmountCollected: number;
+  vatAmountDeductible: number;
+}