@silexpert/core 1.1.41 → 1.1.43

package/js/utils/vat/registration.js

@@ -29,7 +29,7 @@ function getTicks(registration) {
         state: _types.RegistrationTickState.FINISHED,
         title: 'Déclaration envoyée',
         details: [],
-        date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,
+        date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
         isPayment: false
       }, waitingState, waitingState, waitingState];
       if (registration.amountToPay && registration.amountToPay > 0) {
@@ -44,11 +44,11 @@ function getTicks(registration) {
   if ([_types.RegistrationState.ACCEPTED, _types.RegistrationState.REFUSED].includes(registration.state)) {
     const data = [];
     declarations.forEach(declaration => {
-      var _a, _b;
+      var _a, _b, _c;
       const response = [{
         state: _types.RegistrationTickState.FINISHED,
         title: 'Déclaration envoyée',
-        date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,
+        date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
         details: []
       }, ...(0, _lodash.reverse)(declaration.states).map(d => {
         var _a, _b;
@@ -66,11 +66,11 @@ function getTicks(registration) {
       }
       if ((0, _classValidator.isDefined)(declaration.payment)) {
         response.push({
-          state: declaration.payment.isError ? _types.RegistrationTickState.FAILED : _types.RegistrationTickState.FINISHED,
-          title: (_b = (_a = declaration.payment) === null || _a === void 0 ? void 0 : _a.details[0]) !== null && _b !== void 0 ? _b : '',
+          state: declaration.payment.isError ? _types.RegistrationTickState.FAILED : declaration.payment.isError === null ? _types.RegistrationTickState.IN_PROGRESS : _types.RegistrationTickState.FINISHED,
+          title: (_b = (_a = declaration.payment) === null || _a === void 0 ? void 0 : _a.label) !== null && _b !== void 0 ? _b : '',
           details: [],
           isPayment: true,
-          date: null
+          date: (_c = declaration.payment.date) !== null && _c !== void 0 ? _c : null
         });
       }
       data.push(response);

package/js/utils/vat/registration.js.map

@@ -1 +1 @@
-{"version":3,"file":"registration.js","names":["getTicks","exports","getTypeAndAmountFromRegistration","_dayjs","require","dayjs","_interopRequireWildcard","_classValidator","_lodash","_types","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","waitingState","state","RegistrationTickState","IN_PROGRESS","title","details","date","isPayment","registration","declarations","_b","_a","response","RegistrationState","data","forEach","result","FINISHED","sendAt","format","amountToPay","push","assign","ACCEPTED","REFUSED","includes","declaration","reverse","states","map","d","isError","FAILED","label","stateDetailsHistory","index","length","isDefined","payment","idCerfaType","CerfaType","CERFA_3310","payload","cerfa3310","other","collectable","vat","grossDue","deductible","total","isNil","type","CustomerVatType","VAT_TO_NIL","amount","toPay","VAT_TO_PAY","credit","refundAsked","VAT_REFUND","_c","toReport","VAT_REPORT","CERFA_3514","cerfa3514","vatAmountCollected","vatAmountDeductible","vatAmountToPay","vatRefundedOnInvests","CERFA_3517","cerfa3517","_d","recapitulation","_e","_f","refund","_g","_h","creditToReport","_j","imputedCredit","_l","_k","_m"],"sources":["../../../ts/utils/vat/registration.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse } from 'lodash';\nimport {\n  Cerfa3310_2023,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration, ReadRegistrationTick, RegistrationState, RegistrationTickState,\n} from '../../types';\nimport { Cerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\n\nconst waitingState: ReadRegistrationTick = {\n  state: RegistrationTickState.IN_PROGRESS,\n  title: 'En cours de traitement',\n  details: [],\n  date: null,\n  isPayment: false,\n};\n\nexport function getTicks(registration: ReadRegistration): ReadRegistrationTick[][] {\n  const declarations: Array<ReadDeclaration> = registration.response?.declarations ?? [];\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach(() => {\n      const result = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,\n          details: [],\n        },\n        ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n          state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: d.label ?? null,\n          details: d?.stateDetailsHistory,\n          date: d.date ?? null,\n        })),\n      ];\n\n      for (let index = declaration.states.length; index < 3; index += 1) {\n        response.push({ ...waitingState, title: null });\n      }\n\n      if (isDefined(declaration.payment)) {\n        response.push({\n          state: declaration.payment.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: declaration.payment?.details[0] ?? '',\n          details: [],\n          isPayment: true,\n          date: null,\n        });\n      }\n      data.push(response);\n    });\n\n    return data;\n  }\n\n  return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n    const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n    if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    // eslint-disable-next-line @typescript-eslint/no-unused-vars\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n    const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n\n  return {\n    type: null, amount: null, collectable: 0, deductible: 0,\n  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[];\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach(() => {\n      const result = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        ...reverse(declaration.states).map((d: InterchangeHistory) => ({\n          state: d.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,\n          title: d.label ?? null,\n          details: d?.stateDetailsHistory,\n          date: d.date ?? null,\n        })),\n      ];\n\n      for (let index = declaration.states.length; index < 3; index += 1) {\n        response.push({ ...waitingState, title: null });\n      }\n\n      if (isDefined(declaration.payment)) {\n        response.push({\n          state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,\n          title: declaration.payment?.label ?? '',\n          details: [],\n          isPayment: true,\n          date: declaration.payment.date ?? null,\n        });\n      }\n      data.push(response);\n    });\n\n    return data;\n  }\n\n  return [];\n}\n\nexport function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as Cerfa3310_2023;\n    const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };\n    if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    // eslint-disable-next-line @typescript-eslint/no-unused-vars\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests) return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  } if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as Cerfa3517_2023;\n    const other = { collectable: payload.other.total, deductible: payload.deductible.total };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0) return { type: CustomerVatType.VAT_REPORT, amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n\n  return {\n    type: null, amount: null, collectable: 0, deductible: 0,\n  };\n}"],"mappings":";;;;;QAuBgBA,QAAQ,GAARA,QAAQ;AAAAC,OAAA,CAuERC,gCAAgC,GAAhCA,gCAAgC;AA9FhD,IAAAC,MAAA,GAAAC,OAAA;AAA+B,IAAnBC,KAAK,GAAAC,uBAAA,CAAAH,MAAA;AACjB,IAAAI,eAAA,GAAAH,OAAA;AACA,IAAAI,OAAA,GAAAJ,OAAA;AACA,IAAAK,MAAA,GAAAL,OAAA;AASqB,SAAAM,yBAAAC,WAAA,eAAAC,OAAA,kCAAAC,iBAAA,OAAAD,OAAA,QAAAE,gBAAA,OAAAF,OAAA,YAAAF,wBAAA,YAAAA,CAAAC,WAAA,WAAAA,WAAA,GAAAG,gBAAA,GAAAD,iBAAA,KAAAF,WAAA;AAAA,SAAAL,wBAAAS,GAAA,EAAAJ,WAAA,SAAAA,WAAA,IAAAI,GAAA,IAAAA,GAAA,CAAAC,UAAA,WAAAD,GAAA,QAAAA,GAAA,oBAAAA,GAAA,wBAAAA,GAAA,4BAAAE,OAAA,EAAAF,GAAA,UAAAG,KAAA,GAAAR,wBAAA,CAAAC,WAAA,OAAAO,KAAA,IAAAA,KAAA,CAAAC,GAAA,CAAAJ,GAAA,YAAAG,KAAA,CAAAE,GAAA,CAAAL,GAAA,SAAAM,MAAA,WAAAC,qBAAA,GAAAC,MAAA,CAAAC,cAAA,IAAAD,MAAA,CAAAE,wBAAA,WAAAC,GAAA,IAAAX,GAAA,QAAAW,GAAA,kBAAAH,MAAA,CAAAI,SAAA,CAAAC,cAAA,CAAAC,IAAA,CAAAd,GAAA,EAAAW,GAAA,SAAAI,IAAA,GAAAR,qBAAA,GAAAC,MAAA,CAAAE,wBAAA,CAAAV,GAAA,EAAAW,GAAA,cAAAI,IAAA,KAAAA,IAAA,CAAAV,GAAA,IAAAU,IAAA,CAAAC,GAAA,KAAAR,MAAA,CAAAC,cAAA,CAAAH,MAAA,EAAAK,GAAA,EAAAI,IAAA,YAAAT,MAAA,CAAAK,GAAA,IAAAX,GAAA,CAAAW,GAAA,SAAAL,MAAA,CAAAJ,OAAA,GAAAF,GAAA,MAAAG,KAAA,IAAAA,KAAA,CAAAa,GAAA,CAAAhB,GAAA,EAAAM,MAAA,YAAAA,MAAA;AAGrB,MAAMW,YAAY,GAAyB;EACzCC,KAAK,EAAEC,4BAAqB,CAACC,WAAW;EACxCC,KAAK,EAAE,wBAAwB;EAC/BC,OAAO,EAAE,EAAE;EACXC,IAAI,EAAE,IAAI;EACVC,SAAS,EAAE;CACZ;AAEK,SAAUvC,QAAQA,CAACwC,YAA8B;;EACrD,MAAMC,YAAY,GAA2B,CAAAC,EAAA,IAAAC,EAAA,GAAAH,YAAY,CAACI,QAAQ,cAAAD,EAAA,uBAAAA,EAAA,CAAEF,YAAY,cAAAC,EAAA,cAAAA,EAAA,GAAI,EAAE;EAEtF,IAAIF,YAAY,CAACP,KAAK,KAAKY,wBAAiB,CAACV,WAAW,EAAE;IACxD,MAAMW,IAAI,GAA6B,EAAE;IAEzCL,YAAY,CAACM,OAAO,CAAC,MAAK;MACxB,MAAMC,MAAM,GAAG,CACb;QACEf,KAAK,EAAEC,4BAAqB,CAACe,QAAQ;QACrCb,KAAK,EAAE,qBAAqB;QAC5BC,OAAO,EAAE,EAAE;QACXC,IAAI,EAAEE,YAAY,CAACU,MAAM,GAAG7C,KAAK,CAACmC,YAAY,CAACU,MAAM,CAAC,CAACC,WAAW,EAAE,GAAG,IAAI;QAC3EZ,SAAS,EAAE;OACZ,EACDP,YAAY,EACZA,YAAY,EACZA,YAAY,CACb;MAED,IAAIQ,YAAY,CAACY,WAAW,IAAIZ,YAAY,CAACY,WAAW,GAAG,CAAC,EAAE;QAC5DJ,MAAM,CAACK,IAAI,CAAA9B,MAAA,CAAA+B,MAAA,CAAA/B,MAAA,CAAA+B,MAAA,KACNtB,YAAY;UACfO,SAAS,EAAE;QAAI,GACf;;MAGJO,IAAI,CAACO,IAAI,CAACL,MAAM,CAAC;IACnB,CAAC,CAAC;IAEF,OAAOF,IAAI;;EACX,IAAI,CAACD,wBAAiB,CAACU,QAAQ,EAAEV,wBAAiB,CAACW,OAAO,CAAC,CAACC,QAAQ,CAACjB,YAAY,CAACP,KAAK,CAAC,EAAE;IAC1F,MAAMa,IAAI,GAA6B,EAAE;IACzCL,YAAY,CAACM,OAAO,CAAEW,WAAW,IAAI;;MACnC,MAAMd,QAAQ,GAA2B,CACvC;QACEX,KAAK,EAAEC,4BAAqB,CAACe,QAAQ;QACrCb,KAAK,EAAE,qBAAqB;QAC5BE,IAAI,EAAEE,YAAY,CAACU,MAAM,GAAG7C,KAAK,CAACmC,YAAY,CAACU,MAAM,CAAC,CAACC,WAAW,EAAE,GAAG,IAAI;QAC3Ed,OAAO,EAAE;OACV,EACD,GAAG,IAAAsB,eAAO,EAACD,WAAW,CAACE,MAAM,CAAC,CAACC,GAAG,CAAEC,CAAqB,IAAI;;QAAC,OAAC;UAC7D7B,KAAK,EAAE6B,CAAC,CAACC,OAAO,GAAG7B,4BAAqB,CAAC8B,MAAM,GAAG9B,4BAAqB,CAACe,QAAQ;UAChFb,KAAK,EAAE,CAAAO,EAAA,GAAAmB,CAAC,CAACG,KAAK,cAAAtB,EAAA,cAAAA,EAAA,GAAI,IAAI;UACtBN,OAAO,EAAEyB,CAAC,aAADA,CAAC,uBAADA,CAAC,CAAEI,mBAAmB;UAC/B5B,IAAI,EAAE,CAAAI,EAAA,GAAAoB,CAAC,CAACxB,IAAI,cAAAI,EAAA,cAAAA,EAAA,GAAI;SACjB;OAAC,CAAC,CACJ;MAED,KAAK,IAAIyB,KAAK,GAAGT,WAAW,CAACE,MAAM,CAACQ,MAAM,EAAED,KAAK,GAAG,CAAC,EAAEA,KAAK,IAAI,CAAC,EAAE;QACjEvB,QAAQ,CAACS,IAAI,CAAA9B,MAAA,CAAA+B,MAAA,CAAA/B,MAAA,CAAA+B,MAAA,KAAMtB,YAAY;UAAEI,KAAK,EAAE;QAAI,GAAG;;MAGjD,IAAI,IAAAiC,yBAAS,EAACX,WAAW,CAACY,OAAO,CAAC,EAAE;QAClC1B,QAAQ,CAACS,IAAI,CAAC;UACZpB,KAAK,EAAEyB,WAAW,CAACY,OAAO,CAACP,OAAO,GAAG7B,4BAAqB,CAAC8B,MAAM,GAAGN,WAAW,CAACY,OAAO,CAACP,OAAO,KAAK,IAAI,GAAG7B,4BAAqB,CAACC,WAAW,GAAGD,4BAAqB,CAACe,QAAQ;UAC7Kb,KAAK,EAAE,CAAAM,EAAA,IAAAC,EAAA,GAAAe,WAAW,CAACY,OAAO,cAAA3B,EAAA,uBAAAA,EAAA,CAAEsB,KAAK,cAAAvB,EAAA,cAAAA,EAAA,GAAI,EAAE;UACvCL,OAAO,EAAE,EAAE;UACXE,SAAS,EAAE,IAAI;UACfD,IAAI,EAAE,CAAAiC,EAAA,GAAAb,WAAW,CAACY,OAAO,CAAChC,IAAI,cAAAiC,EAAA,cAAAA,EAAA,GAAI;SACnC,CAAC;;MAEJzB,IAAI,CAACO,IAAI,CAACT,QAAQ,CAAC;IACrB,CAAC,CAAC;IAEF,OAAOE,IAAI;;EAGb,OAAO,EAAE;AACX;AAEM,SAAU5C,gCAAgCA,CAACsC,YAA2B;;EAC1E,IAAIA,YAAY,CAACgC,WAAW,KAAKC,gBAAS,CAACC,UAAU,EAAE;IACrD,MAAMC,OAAO,GAAGnC,YAAY,CAACmC,OAAO,CAACC,SAA2B;IAChE,MAAMC,KAAK,GAAG;MAAEC,WAAW,EAAEH,OAAO,CAACI,GAAG,CAACC,QAAQ;MAAEC,UAAU,EAAEN,OAAO,CAACI,GAAG,CAACE,UAAU,CAACC;IAAK,CAAE;IAC7F,IAAIP,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEQ,KAAK,EAAE,OAAA5D,MAAA,CAAA+B,MAAA;MAAS8B,IAAI,EAAEC,sBAAe,CAACC,UAAU;MAAEC,MAAM,EAAE;IAAC,GAAKV,KAAK;IAClF,IAAI,EAAAlC,EAAA,GAAAgC,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEa,KAAK,cAAA7C,EAAA,uBAAAA,EAAA,CAAEuC,KAAK,IAAG,CAAC,EAAE,OAAA3D,MAAA,CAAA+B,MAAA;MAAS8B,IAAI,EAAEC,sBAAe,CAACI,UAAU;MAAEF,MAAM,EAAEZ,OAAO,CAACa,KAAK,CAACN;IAAK,GAAKL,KAAK;IAC/G,IAAI,EAAAnC,EAAA,GAAAiC,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEe,MAAM,cAAAhD,EAAA,uBAAAA,EAAA,CAAEiD,WAAW,IAAG,CAAC,EAAE,OAAApE,MAAA,CAAA+B,MAAA;MAAS8B,IAAI,EAAEC,sBAAe,CAACO,UAAU;MAAEL,MAAM,EAAEZ,OAAO,CAACe,MAAM,CAACC;IAAW,GAAKd,KAAK;IAC7H,IAAI,EAAAN,EAAA,GAAAI,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEe,MAAM,cAAAnB,EAAA,uBAAAA,EAAA,CAAEsB,QAAQ,IAAG,CAAC,EAAE,OAAAtE,MAAA,CAAA+B,MAAA;MAAS8B,IAAI,EAAEC,sBAAe,CAACS,UAAU;MAAEP,MAAM,EAAEZ,OAAO,CAACe,MAAM,CAACG;IAAQ,GAAKhB,KAAK;IACvH,OAAAtD,MAAA,CAAA+B,MAAA;MAAS8B,IAAI,EAAEC,sBAAe,CAACI,UAAU;MAAEF,MAAM,EAAE;IAAC,GAAKV,KAAK;;EAC9D,IAAIrC,YAAY,CAACgC,WAAW,KAAKC,gBAAS,CAACsB,UAAU,EAAE;IACv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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.41",
+  "version": "1.1.43",
   "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/types/Interface/api/aspone/ReadInterchange.ts

@@ -2,7 +2,9 @@ import { AsponeFormFields } from '../cerfa/ReadCerfa';
 
 export type PaymentState = {
   isError: boolean | null;
-  details: string[];
+  details: string[]; // Obsolete
+  label: string | null;
+  date: string | null;
 };
 
 export type Interchange = {

package/ts/utils/vat/3310/century23.ts

@@ -9,6 +9,7 @@ import {
 } from '../utils';
 import { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
 import { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';
+import { FieldForGeneration } from '../../../types/Interface/api/aspone/ReadInterchange';
 
 export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation = []): Cerfa3310_2023 {
   const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
@@ -56,7 +57,8 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
 
   const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
-  const taxedIntracommunityAcquisitions = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), intracommunityAccounts2, 0, true));
+  const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
+
   // Opérations non taxées
   const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
   const untaxedOther = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => frenchVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), ['7'], 0, true));
@@ -97,7 +99,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const importReducedRate2Dot1Tax = _round(importReducedRate2Dot1 * 0.021);
   const importReducedRate1Dot05 = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries.filter((e) => vats.filter((v) => v.value === 1.05).map((v) => v.id).includes(e.idVat)), taxedImportAccounts, 0, true));
   const importReducedRate1Dot05Tax = _round(importReducedRate1Dot05 * 0.0105);
-  const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2]));
+  const intracommunityTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(intracommunityServiceEntries, [...intracommunityServiceAccounts, ...intracommunityAccounts2], 0));
 
   // TVA Déductible
   const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
@@ -351,6 +353,118 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
 export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): AsponeFormFields {
   const comment = textFormatting(data.declaration.comment);
 
+  const importFields: FieldForGeneration[] = [];
+
+  if (data.vat.oilProducts.normalRate20.base > 0) {
+    importFields.push({
+      key: 'GS',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
+      value: data.vat.oilProducts.normalRate20.base,
+    });
+  }
+
+  if (data.taxedOperations.import > 0) {
+    importFields.push({
+      key: 'DK',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
+      value: data.taxedOperations.import,
+    });
+  }
+
+  if (data.vat.oilProducts.normalRate20.tax > 0) {
+    importFields.push({
+      key: 'GT',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
+      value: data.vat.oilProducts.normalRate20.tax,
+    });
+  }
+
+  if (data.vat.oilProducts.reduceRate13.base > 0) {
+    importFields.push({
+      key: 'GU',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
+      value: data.vat.oilProducts.reduceRate13.base,
+    });
+  }
+
+  if (data.vat.oilProducts.reduceRate13.tax > 0) {
+    importFields.push({
+      key: 'GV',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
+      value: data.vat.oilProducts.reduceRate13.tax,
+    });
+  }
+
+  if (data.vat.importations.normalRate20.base > 0) {
+    importFields.push({
+      key: 'LB',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Importations - Taux normal 20 % Base HT',
+      value: data.vat.importations.normalRate20.base,
+    });
+  }
+
+  if (data.vat.importations.reduceRate10.base > 0) {
+    importFields.push({
+      key: 'LD',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Importations - Taux réduit 10 % Base HT',
+      value: data.vat.importations.reduceRate10.base,
+    });
+  }
+
+  if (data.vat.importations.reduceRate8Dot5.base > 0) {
+    importFields.push({
+      key: 'LF',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Importations - Taux réduit 8,5 % Base HT',
+      value: data.vat.importations.reduceRate8Dot5.base,
+    });
+  }
+
+  if (data.vat.importations.reduceRate5Dot5.base > 0) {
+    importFields.push({
+      key: 'LH',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Importations - Taux réduit 5,5 % Base HT',
+      value: data.vat.importations.reduceRate5Dot5.base,
+    });
+  }
+
+  if (data.vat.importations.reduceRate2Dot1.base > 0) {
+    importFields.push({
+      key: 'LK',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Importations - Taux réduit 2,1 % Base HT',
+      value: data.vat.importations.reduceRate2Dot1.base,
+    });
+  }
+
+  if (data.vat.importations.reduceRate1Dot05.base > 0) {
+    importFields.push({
+      key: 'LM',
+      tag: 'Valeur',
+      isMultiple: false,
+      description: 'MOA Importations - Taux réduit 1,05 % Base HT',
+      value: data.vat.importations.reduceRate1Dot05.base,
+    });
+  }
+
   return [{
     name: '3310CA3',
     fields: [
@@ -571,13 +685,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Opérations non taxées - Mises à la consommation de produits pétroliers 910759',
         value: data.untaxedOperations.oilProductsConsumption,
       },
-      {
-        key: 'DK',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Opérations taxées HT - Importations (autres que les produits pétroliers',
-        value: data.taxedOperations.import,
-      },
       {
         key: 'FB',
         tag: 'Valeur',
@@ -725,34 +832,7 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Opérations imposables au taux réduit de 10% en France métropolitaine : Taxe due',
         value: data.vat.carrieredOutInFrance.reduceRate10.tax,
       },
-      {
-        key: 'GS',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : base HT',
-        value: data.vat.oilProducts.normalRate20.base,
-      },
-      {
-        key: 'GT',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Opérations imposables au taux normal 20 % sur les produits pétroliers : taxe due',
-        value: data.vat.oilProducts.normalRate20.tax,
-      },
-      {
-        key: 'GU',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : base HT',
-        value: data.vat.oilProducts.reduceRate13.base,
-      },
-      {
-        key: 'GV',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Opérations imposables au taux réduit 13 % sur les produits pétroliers : taxe due',
-        value: data.vat.oilProducts.reduceRate13.tax,
-      },
+      ...importFields,
       {
         key: 'HA',
         tag: 'Valeur',
@@ -956,13 +1036,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Opérations non taxées - Importations de produits pétroliers placées sous régime fiscal suspensif 911595',
         value: data.untaxedOperations.importPetrolInSuspensiveSystem,
       },
-      {
-        key: 'LB',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Importations - Taux normal 20 % Base HT',
-        value: data.vat.importations.normalRate20.base,
-      },
       {
         key: 'LC',
         tag: 'Valeur',
@@ -970,13 +1043,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Importations - Taux normal 20 % Taxe due',
         value: data.vat.importations.normalRate20.tax,
       },
-      {
-        key: 'LD',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Importations - Taux réduit 10 % Base HT',
-        value: data.vat.importations.reduceRate10.base,
-      },
       {
         key: 'LE',
         tag: 'Valeur',
@@ -984,13 +1050,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Importations - Taux réduit 10 % Taxe due',
         value: data.vat.importations.reduceRate10.tax,
       },
-      {
-        key: 'LF',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Importations - Taux réduit 8,5 % Base HT',
-        value: data.vat.importations.reduceRate8Dot5.base,
-      },
       {
         key: 'LG',
         tag: 'Valeur',
@@ -998,13 +1057,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Importations - Taux réduit 8,5 % Taxe due',
         value: data.vat.importations.reduceRate8Dot5.tax,
       },
-      {
-        key: 'LH',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Importations - Taux réduit 5,5 % Base HT',
-        value: data.vat.importations.reduceRate5Dot5.base,
-      },
       {
         key: 'LJ',
         tag: 'Valeur',
@@ -1012,13 +1064,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Importations - Taux réduit 5,5 % Taxe due',
         value: data.vat.importations.reduceRate5Dot5.tax,
       },
-      {
-        key: 'LK',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Importations - Taux réduit 2,1 % Base HT',
-        value: data.vat.importations.reduceRate2Dot1.base,
-      },
       {
         key: 'LL',
         tag: 'Valeur',
@@ -1026,13 +1071,6 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA Importations - Taux réduit 2,1 % Taxe due',
         value: data.vat.importations.reduceRate2Dot1.tax,
       },
-      {
-        key: 'LM',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Importations - Taux réduit 1,05 % Base HT',
-        value: data.vat.importations.reduceRate1Dot05.base,
-      },
       {
         key: 'LN',
         tag: 'Valeur',
@@ -1054,13 +1092,13 @@ export function getCerfa3310Century23RegistrationFields(data: Cerfa3310_2023): A
         description: 'MOA TVA antérieurement déduite à reverser, dont TVA sur les produits importés hors produits',
         value: data.vat.previouslyDeductedToBeReturned.otherThanOilProducts,
       },
-      {
-        key: 'LR',
-        tag: 'Valeur',
-        isMultiple: false,
-        description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
-        value: data.untaxedOperations.internalUniq,
-      },
+      // {
+      //   key: 'LR',
+      //   tag: 'Valeur',
+      //   isMultiple: false,
+      //   description: 'MOA Opérations internes réalisées entre membres d\'un assujetti unique 912152',
+      //   value: data.untaxedOperations.internalUniq,
+      // },
       {
         key: 'LS',
         tag: 'Valeur',

package/ts/utils/vat/registration.ts

@@ -33,7 +33,7 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
           state: RegistrationTickState.FINISHED,
           title: 'Déclaration envoyée',
           details: [],
-          date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,
+          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
           isPayment: false,
         },
         waitingState,
@@ -59,7 +59,7 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
         {
           state: RegistrationTickState.FINISHED,
           title: 'Déclaration envoyée',
-          date: registration.sendAt ? dayjs(registration.sendAt).format('YYYY-MM-DD') : null,
+          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,
           details: [],
         },
         ...reverse(declaration.states).map((d: InterchangeHistory) => ({
@@ -76,11 +76,11 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
 
       if (isDefined(declaration.payment)) {
         response.push({
-          state: declaration.payment.isError ? RegistrationTickState.FAILED : RegistrationTickState.FINISHED,
-          title: declaration.payment?.details[0] ?? '',
+          state: declaration.payment.isError ? RegistrationTickState.FAILED : declaration.payment.isError === null ? RegistrationTickState.IN_PROGRESS : RegistrationTickState.FINISHED,
+          title: declaration.payment?.label ?? '',
           details: [],
           isPayment: true,
-          date: null,
+          date: declaration.payment.date ?? null,
         });
       }
       data.push(response);