@silexpert/core 1.1.23 → 1.1.24

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.23",
+  "version": "1.1.24",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/utils/vat/3517/century23.ts

@@ -9,7 +9,7 @@ import { Cerfa3514_2022, CerfaPayloadForm, IRegistration } from '../../../types'
 
 export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023): Cerfa3517_2023 {
   const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
-  const shouldFillRefund = _round(payload.refund.asked ?? 0) > 0;
+  const shouldFillRefund = _round(payload.refund?.asked ?? 0) > 0;
   const isNil = payload.isNil === true;
   const vats = Object.values(Vat);
 
@@ -105,8 +105,8 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
         tax: isNil ? 0 : _round(vatNormalRate20 * 0.2),
       },
       normalRate20OnPetrol: {
-        base: isNil ? 0 : _round(payload.vat.normalRate20OnPetrol ?? 0),
-        tax: isNil ? 0 : _round(payload.vat.normalRate20OnPetrol ?? 0 * 0.2),
+        base: isNil ? 0 : _round(payload.vat?.normalRate20OnPetrol ?? 0),
+        tax: isNil ? 0 : _round(payload.vat?.normalRate20OnPetrol ?? 0 * 0.2),
       },
       reduceRate5Dot5: {
         base: isNil ? 0 : _round(vatReducedRate5Dot5),
@@ -125,24 +125,24 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
         tax: isNil ? 0 : _round(vatReducedRate2Dot1 * 0.021),
       },
       particularRate: {
-        base: isNil ? 0 : _round(payload.vat.particularRate?.base ?? 0),
-        tax: isNil ? 0 : _round(payload.vat.particularRate?.tax ?? 0),
+        base: isNil ? 0 : _round(payload.vat?.particularRate?.base ?? 0),
+        tax: isNil ? 0 : _round(payload.vat?.particularRate?.tax ?? 0),
       },
       reducedRateOnPetrol: {
         base: isNil ? 0 : _round(payload.vat?.reducedRateOnPetrol ?? 0),
         tax: isNil ? 0 : _round((payload.vat?.reducedRateOnPetrol ?? 0) * 0.13),
       },
       oldRate: {
-        base: isNil ? 0 : _round(payload.vat.oldRate?.base ?? 0),
-        tax: isNil ? 0 : _round(payload.vat.oldRate?.tax ?? 0),
+        base: isNil ? 0 : _round(payload.vat?.oldRate?.base ?? 0),
+        tax: isNil ? 0 : _round(payload.vat?.oldRate?.tax ?? 0),
       },
       energyBought: {
-        base: isNil ? 0 : _round(payload.vat.energyBought?.base ?? 0),
-        tax: isNil ? 0 : _round(payload.vat.energyBought?.tax ?? 0),
+        base: isNil ? 0 : _round(payload.vat?.energyBought?.base ?? 0),
+        tax: isNil ? 0 : _round(payload.vat?.energyBought?.tax ?? 0),
       },
       prestation: {
-        base: isNil ? 0 : _round(payload.vat.prestation?.base ?? 0),
-        tax: isNil ? 0 : _round(payload.vat.prestation?.tax ?? 0),
+        base: isNil ? 0 : _round(payload.vat?.prestation?.base ?? 0),
+        tax: isNil ? 0 : _round(payload.vat?.prestation?.tax ?? 0),
       },
       prestation2: {
         base: isNil ? 0 : _round(prestation2Base),
@@ -166,7 +166,7 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
       onInvoice: isNil ? 0 : _round(onInvoiceDeductible),
       onFlatRate: isNil ? 0 : _round(payload.deductible?.onFlatRate ?? 0),
       total1: 0, // Calculé plus bas
-      rate: isNil ? 0 : _round(payload.deductible.rate ?? 100, 2),
+      rate: isNil ? 0 : _round(payload.deductible?.rate ?? 100, 2),
       onImmobilization: isNil ? 0 : _round(onImmobilizationDeductible),
       previousCredit: isNil ? 0 : _round(payload.deductible?.previousCredit ?? 0),
       forget: isNil ? 0 : _round(payload.deductible?.forget ?? 0),
@@ -198,12 +198,12 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
       onRetransmission: isNil ? 0 : _round(payload.tax?.onRetransmission ?? 0),
       onResultFarm: isNil ? 0 : _round(payload.tax?.onResultFarm ?? 0),
       payingVideo: {
-        reduced: isNil ? 0 : _round(payload.tax.payingVideo?.reduced ?? 0),
-        normal: isNil ? 0 : _round(payload.tax.payingVideo?.normal ?? 0),
+        reduced: isNil ? 0 : _round(payload.tax?.payingVideo?.reduced ?? 0),
+        normal: isNil ? 0 : _round(payload.tax?.payingVideo?.normal ?? 0),
       },
       freeVideo: {
-        reduce: isNil ? 0 : _round(payload.tax.freeVideo?.reduced ?? 0),
-        normal: isNil ? 0 : _round(payload.tax.freeVideo?.normal ?? 0),
+        reduce: isNil ? 0 : _round(payload.tax?.freeVideo?.reduced ?? 0),
+        normal: isNil ? 0 : _round(payload.tax?.freeVideo?.normal ?? 0),
       },
       bailiff: isNil ? 0 : _round(payload.tax?.bailiff ?? 0),
       contribution: isNil ? 0 : _round(payload.tax?.contribution ?? 0),
@@ -223,13 +223,13 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
       fishingProduct: isNil ? 0 : _round(payload.tax?.fishingProduct ?? 0),
       agreement: isNil ? 0 : _round(payload.tax?.agreement ?? 0),
       phyto: {
-        onCirculation: isNil ? 0 : _round(payload.tax.phyto?.onCirculation ?? 0),
-        onExportation: isNil ? 0 : _round(payload.tax.phyto?.onExportation ?? 0),
-        total: isNil ? 0 : _round(payload.tax.phyto?.total ?? 0),
+        onCirculation: isNil ? 0 : _round(payload.tax?.phyto?.onCirculation ?? 0),
+        onExportation: isNil ? 0 : _round(payload.tax?.phyto?.onExportation ?? 0),
+        total: isNil ? 0 : _round(payload.tax?.phyto?.total ?? 0),
       },
       onPreciousMetal: {
-        normalRate: isNil ? 0 : _round(payload.tax.onPreciousMetal?.normalRate ?? 0),
-        reduceRate: isNil ? 0 : _round(payload.tax.onPreciousMetal?.reduceRate ?? 0),
+        normalRate: isNil ? 0 : _round(payload.tax?.onPreciousMetal?.normalRate ?? 0),
+        reduceRate: isNil ? 0 : _round(payload.tax?.onPreciousMetal?.reduceRate ?? 0),
       },
       onContribution: isNil ? 0 : _round(payload.tax?.onContribution ?? 0),
       onSaleAntiquity: isNil ? 0 : _round(payload.tax?.onSaleAntiquity ?? 0),
@@ -274,9 +274,9 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
     },
     recapitulation: {
       balance: 0, // Calculé plus bas
-      refund: isNil ? 0 : _round(payload.refund.asked ?? 0),
-      creditToReport: isNil ? 0 : _round(payload.deductible.previousCredit ?? 0),
-      imputedCredit: isNil ? 0 : _round(payload.recapitulation.imputedCredit ?? 0),
+      refund: isNil ? 0 : _round(payload.refund?.asked ?? 0),
+      creditToReport: isNil ? 0 : _round(payload.deductible?.previousCredit ?? 0),
+      imputedCredit: isNil ? 0 : _round(payload.recapitulation?.imputedCredit ?? 0),
       ticRefunded: 0, // Calculé plus bas
       imputeOnVat: 0, // Calculé plus bas
       vatNetDue: 0, // Calculé plus bas
@@ -290,10 +290,10 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
     },
     total: 0, // Calculé plus bas
     refund: {
-      creditRefundable: shouldFillRefund ? isNil ? 0 : _round(payload.refund.creditRefundable ?? 0) : 0,
+      creditRefundable: shouldFillRefund ? isNil ? 0 : _round(payload.refund?.creditRefundable ?? 0) : 0,
       surplus: 0, // Calculé plus bas
       maximum: 0, // Calculé plus bas
-      asked: isNil ? 0 : _round(payload.refund.asked ?? 0),
+      asked: isNil ? 0 : _round(payload.refund?.asked ?? 0),
       reportable: 0, //
       place: shouldFillRefund ? payload.society.city : null,
       date: shouldFillRefund ? dayjs().format('YYYY-MM-DD') : null,