@silexpert/core 1.1.55 → 1.1.57

package/js/utils/vat/registration.js

@@ -80,26 +80,27 @@ function getTicks(registration) {
   return [];
 }
 function getTypeAndAmountFromRegistration(registration) {
-  var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m;
+  var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m, _o, _p;
   if (registration.idCerfaType === _types.CerfaType.CERFA_3310) {
     const payload = registration.payload.cerfa3310;
     const other = {
       collectable: payload.vat.grossDue,
-      deductible: payload.vat.deductible.total
+      deductible: payload.vat.deductible.total,
+      toReport: (_a = payload.credit.toReport) !== null && _a !== void 0 ? _a : 0
     };
     if (payload === null || payload === void 0 ? void 0 : payload.isNil) return Object.assign({
       type: _types.CustomerVatType.VAT_TO_NIL,
       amount: 0
     }, other);
-    if (((_a = payload === null || payload === void 0 ? void 0 : payload.toPay) === null || _a === void 0 ? void 0 : _a.total) > 0) return Object.assign({
+    if (((_b = payload === null || payload === void 0 ? void 0 : payload.toPay) === null || _b === void 0 ? void 0 : _b.total) > 0) return Object.assign({
       type: _types.CustomerVatType.VAT_TO_PAY,
       amount: payload.toPay.total
     }, other);
-    if (((_b = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _b === void 0 ? void 0 : _b.refundAsked) > 0) return Object.assign({
+    if (((_c = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _c === void 0 ? void 0 : _c.refundAsked) > 0) return Object.assign({
       type: _types.CustomerVatType.VAT_REFUND,
       amount: payload.credit.refundAsked
     }, other);
-    if (((_c = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _c === void 0 ? void 0 : _c.toReport) > 0) return Object.assign({
+    if (((_d = payload === null || payload === void 0 ? void 0 : payload.credit) === null || _d === void 0 ? void 0 : _d.toReport) > 0) return Object.assign({
       type: _types.CustomerVatType.VAT_REPORT,
       amount: payload.credit.toReport
     }, other);
@@ -132,23 +133,24 @@ function getTypeAndAmountFromRegistration(registration) {
     const payload = registration.payload.cerfa3517;
     const other = {
       collectable: payload.other.total,
-      deductible: payload.deductible.total
+      deductible: payload.deductible.total,
+      toReport: (_e = payload.net.balanceSurplus) !== null && _e !== void 0 ? _e : 0
     };
     if (payload === null || payload === void 0 ? void 0 : payload.isNil) return Object.assign({
       type: _types.CustomerVatType.VAT_TO_NIL,
       amount: 0
     }, other);
-    if (((_d = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _d === void 0 ? void 0 : _d.toPay) > 0) return Object.assign({
+    if (((_f = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _f === void 0 ? void 0 : _f.toPay) > 0) return Object.assign({
       type: _types.CustomerVatType.VAT_TO_PAY,
-      amount: (_e = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _e === void 0 ? void 0 : _e.toPay
+      amount: (_g = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _g === void 0 ? void 0 : _g.toPay
     }, other);
-    if (((_f = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _f === void 0 ? void 0 : _f.refund) > 0) return Object.assign({
+    if (((_h = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _h === void 0 ? void 0 : _h.refund) > 0) return Object.assign({
       type: _types.CustomerVatType.VAT_REFUND,
-      amount: (_g = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _g === void 0 ? void 0 : _g.refund
+      amount: (_j = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _j === void 0 ? void 0 : _j.refund
     }, other);
-    if (((_h = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _h === void 0 ? void 0 : _h.creditToReport) > 0 || ((_j = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _j === void 0 ? void 0 : _j.imputedCredit) > 0) return Object.assign({
+    if (((_k = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _k === void 0 ? void 0 : _k.creditToReport) > 0 || ((_l = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _l === void 0 ? void 0 : _l.imputedCredit) > 0) return Object.assign({
       type: _types.CustomerVatType.VAT_REPORT,
-      amount: (_l = (_k = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _k === void 0 ? void 0 : _k.creditToReport) !== null && _l !== void 0 ? _l : (_m = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _m === void 0 ? void 0 : _m.imputedCredit
+      amount: (_o = (_m = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _m === void 0 ? void 0 : _m.creditToReport) !== null && _o !== void 0 ? _o : (_p = payload === null || payload === void 0 ? void 0 : payload.recapitulation) === null || _p === void 0 ? void 0 : _p.imputedCredit
     }, other);
     return Object.assign({
       type: _types.CustomerVatType.VAT_TO_PAY,

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","toISOString","amountToPay","push","assign","ACCEPTED","REFUSED","includes","declaration","reverse","states","map","d","isError","FAILED","label","stateDetailsHistory","index","length","isDefined","payment","_c","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","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).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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[];\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; toReport?: 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, toReport: payload.credit.toReport ?? 0 };\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, toReport: payload.net.balanceSurplus ?? 0 };\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,KAAK;MAAEC,QAAQ,EAAE,CAAAxC,EAAA,GAAAgC,OAAO,CAACS,MAAM,CAACD,QAAQ,cAAAxC,EAAA,cAAAA,EAAA,GAAI;IAAC,CAAE;IACrI,IAAIgC,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEU,KAAK,EAAE,OAAA9D,MAAA,CAAA+B,MAAA;MAASgC,IAAI,EAAEC,sBAAe,CAACC,UAAU;MAAEC,MAAM,EAAE;IAAC,GAAKZ,KAAK;IAClF,IAAI,EAAAnC,EAAA,GAAAiC,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEe,KAAK,cAAAhD,EAAA,uBAAAA,EAAA,CAAEwC,KAAK,IAAG,CAAC,EAAE,OAAA3D,MAAA,CAAA+B,MAAA;MAASgC,IAAI,EAAEC,sBAAe,CAACI,UAAU;MAAEF,MAAM,EAAEd,OAAO,CAACe,KAAK,CAACR;IAAK,GAAKL,KAAK;IAC/G,IAAI,EAAAN,EAAA,GAAAI,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAES,MAAM,cAAAb,EAAA,uBAAAA,EAAA,CAAEqB,WAAW,IAAG,CAAC,EAAE,OAAArE,MAAA,CAAA+B,MAAA;MAASgC,IAAI,EAAEC,sBAAe,CAACM,UAAU;MAAEJ,MAAM,EAAEd,OAAO,CAACS,MAAM,CAACQ;IAAW,GAAKf,KAAK;IAC7H,IAAI,EAAAiB,EAAA,GAAAnB,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAES,MAAM,cAAAU,EAAA,uBAAAA,EAAA,CAAEX,QAAQ,IAAG,CAAC,EAAE,OAAA5D,MAAA,CAAA+B,MAAA;MAASgC,IAAI,EAAEC,sBAAe,CAACQ,UAAU;MAAEN,MAAM,EAAEd,OAAO,CAACS,MAAM,CAACD;IAAQ,GAAKN,KAAK;IACvH,OAAAtD,MAAA,CAAA+B,MAAA;MAASgC,IAAI,EAAEC,sBAAe,CAACI,UAAU;MAAE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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.55",
+  "version": "1.1.57",
   "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/Enum/AdjustmentType.ts

@@ -5,13 +5,14 @@ export enum AdjustmentTypeId {
   NOT_ENOUGH_DEDUCTED = 4,
 }
 
-export const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; centuries: number[], key: string; inputKey: string; }> = [
+export const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; centuries: number[], key: string; inputKey: string; tooltip: string; }> = [
   {
     id: AdjustmentTypeId.TOO_MUCH_COLLECTED,
     label: 'TVA trop collectée',
     centuries: [2022, 2023, 2024, 2025],
     key: 'vat.deductible.toImpute',
     inputKey: 'adjustment.tooMuchCollected',
+    tooltip: '2C - Sommes à imputer, y compris acompte congés',
   },
   {
     id: AdjustmentTypeId.NOT_ENOUGH_COLLECTED,
@@ -19,6 +20,7 @@ export const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; cen
     centuries: [2022, 2023, 2024, 2025],
     key: 'vat.sumToAdd',
     inputKey: 'adjustment.notEnoughCollected',
+    tooltip: '5B - Sommes à ajouter, y compris acompte congés',
   },
   {
     id: AdjustmentTypeId.TOO_MUCH_DEDUCTED,
@@ -26,12 +28,14 @@ export const AdjustmentTypeList: Array<{ id:AdjustmentTypeId; label: string; cen
     centuries: [2022, 2023, 2024, 2025],
     key: 'vat.sumToAdd',
     inputKey: 'adjustment.tooMuchDeducted',
+    tooltip: '5B - Sommes à ajouter, y compris acompte congés',
   },
   {
     id: AdjustmentTypeId.NOT_ENOUGH_DEDUCTED,
     label: 'TVA pas assez déduite',
     centuries: [2022, 2023, 2024, 2025],
     key: 'vat.deductible.toImpute',
+    tooltip: '2C - Sommes à imputer, y compris acompte congés',
     inputKey: 'adjustment.notEnoughDeducted',
   },
 ];

package/ts/types/Enum/Comment.ts

@@ -15,4 +15,5 @@ export enum CommentType {
   SUPPORT = 14,
   LETTER = 15,
   REPORTS = 16,
+  ADDITIONAL_SERVICES = 19,
 }

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

@@ -227,6 +227,7 @@ export type PayloadCerfa3310_2023 = {
       toImpute?: number;
       onOilProducts?: number;
       coefficient?: number;
+      toReport?: number;
     },
     otherRate?: {
       oldRate?: {

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

@@ -59,8 +59,9 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const taxedImportAccounts = ['6'];
   const taxedImport = setZeroIfIsNegative(getAmountByAccountNumber(taxedImportEntries, taxedImportAccounts, 0, true));
 
-  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607'];
+  const intracommunityAccounts2 = ['601', '602', '603', '605', '606', '607', '651'];
   const taxedIntracommunityAcquisitions = getAmountByAccountNumber(vatEntries.filter((ae) => intracomVat.includes(ae.idVat) && withTaxVat.includes(ae.idVat)), [...intracommunityAccounts2, ...intracommunityServiceAccounts], 0, true);
+  console.log('👀 ~ file: century23.ts:64 ~ taxedIntracommunityAcquisitions:', taxedIntracommunityAcquisitions);
 
   // Opérations non taxées
   const untaxedExportationNotInEurope = setZeroIfIsNegative(getAmountByAccountNumber(vatEntries.filter((ae) => importationVat.includes(ae.idVat) && withoutTaxVat.includes(ae.idVat)), servicesAccounts, 0, true));
@@ -108,7 +109,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const immobilizationTax = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries, ['2']));
   const otherGoodsAndServices = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => !v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
   const otherDeductibles = setZeroIfIsNegative(getTaxAmountByAccountNumber(vatEntries.filter((e) => vats.filter((v) => v.isVatImportation).map((v) => v.id).includes(e.idVat)), ['6']));
-  const report = payload.previousVatDeclaration?.credit?.toReport ?? 0;
+  const report = payload.vat?.deductible?.toReport && payload.vat?.deductible?.toReport > 0 ? _round(payload.vat?.deductible?.toReport ?? 0) : payload.previousVatDeclaration?.credit?.toReport ?? 0;
 
   const coefficient = _round(payload.vat?.deductible?.coefficient ?? 100, 2);
   const isNil = payload.isNil === true;
@@ -1446,15 +1447,23 @@ export const cerfa3310Century23Fields: CerfaPayloadForm[] = [{
   ],
 }, {
   sectionName: 'TVA déductible',
-  childrens: [{
-    label: '2C - Sommes à imputer, y compris acompte congés',
-    key: 'deductible.toImpute',
-    type: 'number',
-  }, {
-    label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',
-    key: 'vat.deductible.coefficient',
-    type: 'number',
-  }],
+  childrens: [
+    {
+      label: '22 - Report du crédit apparaissant ligne 27 de la précédente déclaration',
+      key: 'vat.deductible.toReport',
+      type: 'number',
+    },
+    /* {
+      GERE DANS LES REGULARISATIONS
+      label: '2C - Sommes à imputer, y compris acompte congés',
+      key: 'vat.deductible.toImpute',
+      type: 'number',
+    }, */
+    {
+      label: '22A - Coefficient de taxation unique applicable pour la période si différent de 100%',
+      key: 'vat.deductible.coefficient',
+      type: 'number',
+    }],
 }, {
   sectionName: 'Détermination du montant à payer',
   childrens: [

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

@@ -1698,7 +1698,7 @@ export const cerfa3517Century23Fields: CerfaPayloadForm[] = [{
   sectionName: 'TVA déductible',
   childrens: [
     { label: '21 - Déductions forfaitaires', key: 'deductible.onFlatRate', type: 'number' },
-    { label: '23 - TVA déductible sur immobilisations', key: 'deductible.previousCredit', type: 'number' },
+    { label: '24 - Crédit antérieur non imputé et non remboursé', key: 'deductible.previousCredit', type: 'number' },
     { label: '25 - Omissions ou compléments de déductions dont régularisations TVA déductible sur les produits pétroliers', key: 'deductible.forget', type: 'number' },
     { label: '25A - Compte-tenu, le cas échéant, du coefficient de déduction', key: 'deductible.rate', type: 'number' },
     { label: 'AE - Sommes à imputer', key: 'deductible.sumToImpute', type: 'number' },

package/ts/utils/vat/registration.ts

@@ -92,10 +92,10 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
   return [];
 }
 
-export function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; } {
+export function getTypeAndAmountFromRegistration(registration: IRegistration): { type: CustomerVatType | null; amount: number | null; collectable: number; deductible: number; toReport?: number; } {
   if (registration.idCerfaType === CerfaType.CERFA_3310) {
     const payload = registration.payload.cerfa3310 as Cerfa3310_2023;
-    const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total };
+    const other = { collectable: payload.vat.grossDue, deductible: payload.vat.deductible.total, toReport: payload.credit.toReport ?? 0 };
     if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };
     if (payload?.toPay?.total > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload.toPay.total, ...other };
     if (payload?.credit?.refundAsked > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };
@@ -110,7 +110,7 @@ export function getTypeAndAmountFromRegistration(registration: IRegistration): {
     return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };
   } if (registration.idCerfaType === CerfaType.CERFA_3517) {
     const payload = registration.payload.cerfa3517 as Cerfa3517_2023;
-    const other = { collectable: payload.other.total, deductible: payload.deductible.total };
+    const other = { collectable: payload.other.total, deductible: payload.deductible.total, toReport: payload.net.balanceSurplus ?? 0 };
     if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };
     if (payload?.recapitulation?.toPay > 0) return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };
     if (payload?.recapitulation?.refund > 0) return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };