@silexpert/core 1.1.67 → 1.1.69

package/js/utils/vat/3519/century23.js

@@ -65,13 +65,11 @@ function getCerfa3519Century23RegistrationFields(data) {
         tag: 'Bic',
         description: 'BIC',
         value: 'DYNAMIC_BIC'
-      }
-      // {
-      //   tag: 'TitulaireDesignation',
-      //   description: 'Désignation du titulaire',
-      //   value: null,
-      // },
-      ]
+      }, {
+        tag: 'TitulaireDesignation',
+        description: 'Désignation du titulaire',
+        value: (0, _utils.textFormatting)(data.refund.name, 35)
+      }]
     }, {
       key: 'DI',
       tag: 'Valeur',

package/js/utils/vat/3519/century23.js.map

@@ -1 +1 @@
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'X' : null,\n      },\n      {\n        key: 'DN',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Remboursement demandé',\n        value: data.refund.amount,\n      },\n      {\n        key: 'DG',\n        value: null,\n        isMultiple: false,\n        tags: [\n          {\n            tag: 'Designation',\n            description: 'Soussigné',\n            value: textFormatting(data.refund.name, 35),\n          },\n          {\n            tag: 'DesignationSuite1',\n            description: 'Titre',\n            value: textFormatting(data.refund.quality, 35),\n          },\n          {\n            tag: 'DesignationSuite2',\n            description: 'Qualité',\n            value: textFormatting(data.refund.quality, 35),\n          },\n          {\n            tag: 'AdresseVille',\n            description: 'Lieu',\n            value: textFormatting(data.refund.place, 35),\n          },\n        ],\n      },\n      {\n        key: 'FK',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'A créditer au compte désigné',\n        value: data.declaration.shouldCredit ? 'X' : null,\n      },\n      {\n        key: 'AA',\n        isMultiple: false,\n        value: null,\n        tags: [\n          {\n            tag: 'Iban',\n            description: 'IBAN',\n            value: 'DYNAMIC_IBAN',\n          },\n          {\n            tag: 'Bic',\n            description: 'BIC',\n            value: 'DYNAMIC_BIC',\n          },\n          // {\n          //   tag: 'TitulaireDesignation',\n          //   description: 'Désignation du titulaire',\n          //   value: null,\n          // },\n        ],\n      },\n      {\n        key: 'DI',\n        tag: 'Valeur',\n        isMultiple: false,\n        description: 'Première demande',\n        value: data.refund.firstTime?.is ? 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'X' : null,\n      },\n      {\n        key: 'FJ',\n        value: null,\n        isMultiple: false,\n        tags: [\n          {\n            tag: 'TexteLibre1',\n            description: 'Commentaires',\n            value: textFormatting(comment, 512),\n          },\n          {\n            tag: 'TexteLibre2',\n            description: 'Commentaires',\n            value: comment && (comment?.length ?? 0) > 512 ? textFormatting(comment.slice(512, 1024)) : null,\n          },\n          {\n            tag: 'TexteLibre3',\n            description: 'Commentaires',\n            value: comment && (comment?.length ?? 0) > 1024 ? textFormatting(comment.slice(1024, 1536)) : null,\n          },\n          {\n            tag: 'TexteLibre4',\n            description: 'Commentaires',\n            value: comment && (comment?.length ?? 0) > 1536 ? textFormatting(comment.slice(1536, 2048)) : null,\n          },\n        ],\n      },\n    ],\n  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package/js/utils/vat/registration.js

@@ -58,7 +58,12 @@ function getTicks(registration) {
         title: (_e = (_d = history === null || history === void 0 ? void 0 : history.find(h => h.isError)) === null || _d === void 0 ? void 0 : _d.label) !== null && _e !== void 0 ? _e : '',
         details: (_g = (_f = history === null || history === void 0 ? void 0 : history.find(h => h.isError)) === null || _f === void 0 ? void 0 : _f.stateDetailsHistory) !== null && _g !== void 0 ? _g : [],
         date: (_j = (_h = history === null || history === void 0 ? void 0 : history.find(h => h.isError)) === null || _h === void 0 ? void 0 : _h.date) !== null && _j !== void 0 ? _j : null
-      }];
+      }, waitingState, waitingState];
+      if (registration.amountToPay && registration.amountToPay > 0) {
+        response.push(Object.assign(Object.assign({}, waitingState), {
+          isPayment: true
+        }));
+      }
       data.push(response);
     }
     declarations.forEach(declaration => {

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","history","_c","RegistrationState","data","forEach","declaration","result","type","isDefined","declarationType","label","FINISHED","sendAt","toISOString","amountToPay","push","assign","ACCEPTED","REFUSED","includes","length","FAILED","_e","_d","find","h","isError","_g","_f","stateDetailsHistory","_j","_h","reverse","states","map","d","index","payment","idCerfaType","CerfaType","CERFA_3310","payload","cerfa3310","other","collectable","vat","grossDue","deductible","total","isNil","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","recapitulation","refund","creditToReport","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  const history : InterchangeHistory[] = registration.response?.history;\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach((declaration) => {\n      const result = [\n        {\n          type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n\n    if (!declarations.length) {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        {\n          state: RegistrationTickState.FAILED,\n          title: history?.find((h) => h.isError)?.label ?? '',\n          details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n          date: history?.find((h) => h.isError)?.date ?? null,\n        },\n      ];\n\n      data.push(response);\n    }\n\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\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 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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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+{"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","history","_c","RegistrationState","data","forEach","declaration","result","type","isDefined","declarationType","label","FINISHED","sendAt","toISOString","amountToPay","push","assign","ACCEPTED","REFUSED","includes","length","FAILED","_e","_d","find","h","isError","_g","_f","stateDetailsHistory","_j","_h","reverse","states","map","d","index","payment","idCerfaType","CerfaType","CERFA_3310","payload","cerfa3310","other","collectable","vat","grossDue","deductible","total","isNil","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","recapitulation","refund","creditToReport","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  const history : InterchangeHistory[] = registration.response?.history;\n\n  if (registration.state === RegistrationState.IN_PROGRESS) {\n    const data: ReadRegistrationTick[][] = [];\n\n    declarations.forEach((declaration) => {\n      const result = [\n        {\n          type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  } if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n\n    if (!declarations.length) {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        {\n          state: RegistrationTickState.FAILED,\n          title: history?.find((h) => h.isError)?.label ?? '',\n          details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n          date: history?.find((h) => h.isError)?.date ?? null,\n        },\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        response.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(response);\n    }\n\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label) ? `${declaration?.type} - ${declaration?.declarationType?.label}` : null,\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,CAwGRC,gCAAgC,GAAhCA,gCAAgC;AA/HhD,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;EACtF,MAAMG,OAAO,GAA0B,CAAAC,EAAA,GAAAN,YAAY,CAACI,QAAQ,cAAAE,EAAA,uBAAAA,EAAA,CAAED,OAAO;EAErE,IAAIL,YAAY,CAACP,KAAK,KAAKc,wBAAiB,CAACZ,WAAW,EAAE;IACxD,MAAMa,IAAI,GAA6B,EAAE;IAEzCP,YAAY,CAACQ,OAAO,CAAEC,WAAW,IAAI;;MACnC,MAAMC,MAAM,GAAG,CACb;QACEC,IAAI,EAAE,IAAAC,yBAAS,EAACH,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEE,IAAI,CAAC,IAAI,IAAAC,yBAAS,EAAC,CAAAV,EAAA,GAAAO,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEI,eAAe,cAAAX,EAAA,uBAAAA,EAAA,CAAEY,KAAK,CAAC,GAAG,GAAGL,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEE,IAAI,MAAM,CAAAV,EAAA,GAAAQ,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEI,eAAe,cAAAZ,EAAA,uBAAAA,EAAA,CAAEa,KAAK,EAAE,GAAG,IAAI;QAC7JtB,KAAK,EAAEC,4BAAqB,CAACsB,QAAQ;QACrCpB,KAAK,EAAE,qBAAqB;QAC5BC,OAAO,EAAE,EAAE;QACXC,IAAI,EAAEE,YAAY,CAACiB,MAAM,GAAGpD,KAAK,CAACmC,YAAY,CAACiB,MAAM,CAAC,CAACC,WAAW,EAAE,GAAG,IAAI;QAC3EnB,SAAS,EAAE;OACZ,EACDP,YAAY,EACZA,YAAY,EACZA,YAAY,CACb;MAED,IAAIQ,YAAY,CAACmB,WAAW,IAAInB,YAAY,CAACmB,WAAW,GAAG,CAAC,EAAE;QAC5DR,MAAM,CAACS,IAAI,CAAArC,MAAA,CAAAsC,MAAA,CAAAtC,MAAA,CAAAsC,MAAA,KACN7B,YAAY;UACfO,SAAS,EAAE;QAAI,GACf;;MAGJS,IAAI,CAACY,IAAI,CAACT,MAAM,CAAC;IACnB,CAAC,CAAC;IAEF,OAAOH,IAAI;;EACX,IAAI,CAACD,wBAAiB,CAACe,QAAQ,EAAEf,wBAAiB,CAACgB,OAAO,CAAC,CAACC,QAAQ,CAACxB,YAAY,CAACP,KAAK,CAAC,EAAE;IAC1F,MAAMe,IAAI,GAA6B,EAAE;IAEzC,IAAI,CAACP,YAAY,CAACwB,MAAM,EAAE;MACxB,MAAMrB,QAAQ,GAA2B,CACvC;QACEQ,IAAI,EAAE,IAAI;QACVnB,KAAK,EAAEC,4BAAqB,CAACsB,QAAQ;QACrCpB,KAAK,EAAE,qBAAqB;QAC5BE,IAAI,EAAEE,YAAY,CAACiB,MAAM,GAAGpD,KAAK,CAACmC,YAAY,CAACiB,MAAM,CAAC,CAACC,WAAW,EAAE,GAAG,IAAI;QAC3ErB,OAAO,EAAE;OACV,EACD;QACEJ,KAAK,EAAEC,4BAAqB,CAACgC,MAAM;QACnC9B,KAAK,EAAE,CAAA+B,EAAA,IAAAC,EAAA,GAAAvB,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEwB,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACC,OAAO,CAAC,cAAAH,EAAA,uBAAAA,EAAA,CAAEb,KAAK,cAAAY,EAAA,cAAAA,EAAA,GAAI,EAAE;QACnD9B,OAAO,EAAE,CAAAmC,EAAA,IAAAC,EAAA,GAAA5B,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEwB,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACC,OAAO,CAAC,cAAAE,EAAA,uBAAAA,EAAA,CAAEC,mBAAmB,cAAAF,EAAA,cAAAA,EAAA,GAAI,EAAE;QACnElC,IAAI,EAAE,CAAAqC,EAAA,IAAAC,EAAA,GAAA/B,OAAO,aAAPA,OAAO,uBAAPA,OAAO,CAAEwB,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACC,OAAO,CAAC,cAAAK,EAAA,uBAAAA,EAAA,CAAEtC,IAAI,cAAAqC,EAAA,cAAAA,EAAA,GAAI;OAChD,EACD3C,YAAY,EACZA,YAAY,CACb;MAED,IAAIQ,YAAY,CAACmB,WAAW,IAAInB,YAAY,CAACmB,WAAW,GAAG,CAAC,EAAE;QAC5Df,QAAQ,CAACgB,IAAI,CAAArC,MAAA,CAAAsC,MAAA,CAAAtC,MAAA,CAAAsC,MAAA,KACR7B,YAAY;UACfO,SAAS,EAAE;QAAI,GACf;;MAGJS,IAAI,CAACY,IAAI,CAAChB,QAAQ,CAAC;;IAGrBH,YAAY,CAACQ,OAAO,CAAEC,WAAW,IAAI;;MACnC,MAAMN,QAAQ,GAA2B,CACvC;QACEQ,IAAI,EAAE,IAAAC,yBAAS,EAACH,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEE,IAAI,CAAC,IAAI,IAAAC,yBAAS,EAAC,CAAAV,EAAA,GAAAO,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEI,eAAe,cAAAX,EAAA,uBAAAA,EAAA,CAAEY,KAAK,CAAC,GAAG,GAAGL,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEE,IAAI,MAAM,CAAAV,EAAA,GAAAQ,WAAW,aAAXA,WAAW,uBAAXA,WAAW,CAAEI,eAAe,cAAAZ,EAAA,uBAAAA,EAAA,CAAEa,KAAK,EAAE,GAAG,IAAI;QAC7JtB,KAAK,EAAEC,4BAAqB,CAACsB,QAAQ;QACrCpB,KAAK,EAAE,qBAAqB;QAC5BE,IAAI,EAAEE,YAAY,CAACiB,MAAM,GAAGpD,KAAK,CAACmC,YAAY,CAACiB,MAAM,CAAC,CAACC,WAAW,EAAE,GAAG,IAAI;QAC3ErB,OAAO,EAAE;OACV,EACD,GAAG,IAAAwC,eAAO,EAAC3B,WAAW,CAAC4B,MAAM,CAAC,CAACC,GAAG,CAAEC,CAAqB,IAAI;;QAAC,OAAC;UAC7D/C,KAAK,EAAE+C,CAAC,CAACT,OAAO,GAAGrC,4BAAqB,CAACgC,MAAM,GAAGhC,4BAAqB,CAACsB,QAAQ;UAChFpB,KAAK,EAAE,CAAAO,EAAA,GAAAqC,CAAC,CAACzB,KAAK,cAAAZ,EAAA,cAAAA,EAAA,GAAI,IAAI;UACtBN,OAAO,EAAE2C,CAAC,aAADA,CAAC,uBAADA,CAAC,CAAEN,mBAAmB;UAC/BpC,IAAI,EAAE,CAAAI,EAAA,GAAAsC,CAAC,CAAC1C,IAAI,cAAAI,EAAA,cAAAA,EAAA,GAAI;SACjB;OAAC,CAAC,CACJ;MAED,KAAK,IAAIuC,KAAK,GAAG/B,WAAW,CAAC4B,MAAM,CAACb,MAAM,EAAEgB,KAAK,GAAG,CAAC,EAAEA,KAAK,IAAI,CAAC,EAAE;QACjErC,QAAQ,CAACgB,IAAI,CAAA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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.67",
+  "version": "1.1.69",
   "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/BalanceSheet.ts

@@ -23,8 +23,8 @@ export enum BalanceSheetState {
   REFUSED_BY_CLIENT = 18,
   ACCEPTED_BY_CLIENT_DEFAULT = 19,
   ACCEPTED_BY_SIE_DEFAULT = 20,
-  REFUSED_BY_SIE_DEFAULT = 21,
-  SENDED_TO_SIE_DEFAULT = 22,
+  SENDED_TO_SIE_DEFAULT = 21,
+  REFUSED_BY_SIE_DEFAULT = 22,
   FIX_IN_PROGRESS = 23,
 }
 

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

@@ -1,6 +1,8 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { round as _round, flatten, uniqBy } from 'lodash';
+import {
+  round as _round, flatten, uniqBy, maxBy,
+} from 'lodash';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
 import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';
 import { Vat } from '../../../types/Enum/Vat';
@@ -343,6 +345,31 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
     },
   };
 
+  const totalCadreA = initialPayload.taxedOperations.services + initialPayload.taxedOperations.other + initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision + initialPayload.taxedOperations.intracommunityAcquisitions + initialPayload.taxedOperations.energyDelivery + initialPayload.taxedOperations.purchaseOfServicesNotInFrance;
+  const totalCadreB = initialPayload.vat.carrieredOutInFrance.normalRate20.base + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.base + initialPayload.vat.carrieredOutInFrance.reduceRate10.base + initialPayload.vat.overseasDepartment.reduceRate8Dot5.base + initialPayload.vat.overseasDepartment.reduceRate2Dot1.base + initialPayload.vat.otherRate.at1Dot75.base + initialPayload.vat.otherRate.at1Dot05.base + initialPayload.vat.otherRate.at10.base + initialPayload.vat.otherRate.atCorse2Dot1.base + initialPayload.vat.otherRate.atCorse0Dot9.base + initialPayload.vat.otherRate.at2Dot1.base + initialPayload.vat.otherRate.author.base + initialPayload.vat.otherRate.oldRate.base;
+
+  // On tolère une différence de 3, dans ce cas on force le champ
+  if (totalCadreA !== totalCadreB) {
+    const difference = totalCadreB - totalCadreA;
+
+    if (difference >= -3 && difference <= 3) {
+      const cadreAFields = [
+        { key: 'services', value: initialPayload.taxedOperations.services },
+        { key: 'other', value: initialPayload.taxedOperations.other },
+        { key: 'purchaseOfIntracommunityServiceProvision', value: initialPayload.taxedOperations.purchaseOfIntracommunityServiceProvision },
+        { key: 'intracommunityAcquisitions', value: initialPayload.taxedOperations.intracommunityAcquisitions },
+        { key: 'energyDelivery', value: initialPayload.taxedOperations.energyDelivery },
+        { key: 'purchaseOfServicesNotInFrance;', value: initialPayload.taxedOperations.purchaseOfServicesNotInFrance },
+      ];
+      const biggestValue = maxBy(cadreAFields, 'value');
+
+      if (biggestValue) {
+        // @ts-ignore
+        initialPayload.taxedOperations[biggestValue.key] += difference;
+      }
+    }
+  }
+
   initialPayload.vat.grossDue = initialPayload.vat.carrieredOutInFrance.normalRate20.tax + initialPayload.vat.carrieredOutInFrance.reduceRate5Dot5.tax + initialPayload.vat.carrieredOutInFrance.reduceRate10.tax + initialPayload.vat.overseasDepartment.reduceRate8Dot5.tax + initialPayload.vat.overseasDepartment.reduceRate2Dot1.tax + initialPayload.vat.otherRate.at1Dot75.tax + initialPayload.vat.otherRate.at1Dot05.tax + initialPayload.vat.otherRate.at10.tax + initialPayload.vat.otherRate.atCorse2Dot1.tax + initialPayload.vat.otherRate.atCorse0Dot9.tax + initialPayload.vat.otherRate.at2Dot1.tax + initialPayload.vat.otherRate.author.tax + initialPayload.vat.otherRate.oldRate.tax + initialPayload.vat.oilProducts.normalRate20.tax + initialPayload.vat.oilProducts.reduceRate13.tax + initialPayload.vat.importations.normalRate20.tax + initialPayload.vat.importations.reduceRate10.tax + initialPayload.vat.importations.reduceRate8Dot5.tax + initialPayload.vat.importations.reduceRate5Dot5.tax + initialPayload.vat.importations.reduceRate2Dot1.tax + initialPayload.vat.importations.reduceRate1Dot05.tax + initialPayload.vat.previouslyDeductedToBeReturned.total + initialPayload.vat.sumToAdd;
   initialPayload.vat.deductible.total = initialPayload.vat.deductible.immobilizations + initialPayload.vat.deductible.otherGoodsAndServices + initialPayload.vat.deductible.other.total + initialPayload.vat.deductible.report + initialPayload.vat.deductible.toImpute;
   initialPayload.credit.amount = initialPayload.vat.grossDue - initialPayload.vat.deductible.total < 0 ? Math.abs(initialPayload.vat.grossDue - initialPayload.vat.deductible.total) : 0;

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

@@ -348,7 +348,7 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
   data.refund.maximum = shouldFillRefund ? data.refund.creditRefundable + data.refund.surplus : 0;
   data.refund.reportable = shouldFillRefund ? data.refund.maximum - data.refund.reportable : 0;
 
-  data.total = data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1);
+  data.total = setZeroIfIsNegative(data.vat.total.tax - (data.vat.saleOfImmobilization.tax + data.vat.ownDelivery.tax + data.deductible.total1));
 
   return data;
 }
@@ -453,16 +453,11 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
               description: 'FII BIC BIC : 8 ou 11 caractères alphanumériques (BANK IDENTIFIER CODE) 902409 ',
               value: 'DYNAMIC_BIC',
             },
-            // {
-            //   tag: 'TitulaireDesignation',
-            //   description: 'FII Nom du titulaire du compte  100187 ',
-            //   value: null,
-            // },
-            // {
-            //   tag: 'TitulaireDesignationSuite',
-            //   description: 'FII Complément de nom du titulaire de compte 100188',
-            //   value: null,
-            // },
+            {
+              tag: 'TitulaireDesignation',
+              description: 'FII Nom du titulaire du compte  100187 ',
+              value: textFormatting(data.refund.name, 35),
+            },
           ],
         },
         {
@@ -614,14 +609,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'Remboursement de reliquat de TIC demandé  912242 Y5',
-        value: data.recapitulation.ticRefunded,
+        value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null,
       },
       {
         key: 'BJ',
         isMultiple: false,
         tag: 'Valeur',
         description: 'Total des taxes intérieures de consommation dues  912247 Z5',
-        value: data.recapitulation.consumsion,
+        value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null,
       },
       {
         key: 'CA',
@@ -667,14 +662,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - Taxe due  912244 ',
-        value: data.tic.ticfe.tax,
+        value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null,
       },
       {
         key: 'CJ',
         isMultiple: false,
         tag: 'Valeur',
         description: 'Total de la contribution sur la rente infra-marginale de la production d\'électricité (lignes a à q)  912268 44A',
-        value: data.tax.contribution,
+        value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null,
       },
       {
         key: 'DA',
@@ -989,14 +984,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - crédit imputé sur la TVA  912237 ',
-        value: data.tic.ticc.imputed,
+        value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
       },
       {
         key: 'HH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - Taxe due  912245 ',
-        value: data.tic.ticgn.tax,
+        value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null,
       },
       {
         key: 'JA',
@@ -1024,14 +1019,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - crédit imputé sur la TVA  912252 ',
-        value: data.tic.total.imputed,
+        value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
       },
       {
         key: 'JH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - Taxe due  912246 ',
-        value: data.tic.ticc.tax,
+        value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null,
       },
       {
         key: 'KA',
@@ -1087,14 +1082,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'Crédit de TIC imputé sur la TVA (Total)  912238 X5',
-        value: data.recapitulation.imputeOnVat,
+        value: data.recapitulation.imputeOnVat && data.recapitulation.imputeOnVat > 0 ? data.recapitulation.imputeOnVat : null,
       },
       {
         key: 'LH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - taxe due  912254 ',
-        value: data.tic.total.tax,
+        value: data.tic.total.tax && data.tic.total.tax > 0 ? data.tic.total.tax : null,
       },
       {
         key: 'MA',
@@ -1171,21 +1166,21 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'Taxe due par les employeurs de main-d\'½uvre étrangère (L. 436-10 du CESEDA) (uniquement pour les cessations d\'activité ayant lieu en 2023)  912261 45',
-        value: data.tax.ofEmployer,
+        value: data.tax.ofEmployer && data.tax.ofEmployer > 0 ? data.tax.ofEmployer : null,
       },
       {
         key: 'NT',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - Reliquat de crédit à rembourser  912239 ',
-        value: data.tic.ticfe.refund,
+        value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
       },
       {
         key: 'NU',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - crédit constaté  912248 ',
-        value: data.tic.ticfe.credit,
+        value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null,
       },
       {
         key: 'QA',
@@ -1346,28 +1341,28 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICFE - crédit imputé sur la TVA  912235 ',
-        value: data.tic.ticfe.imputed,
+        value: data.tic.ticfe.imputed && data.tic.ticfe.imputed > 0 ? data.tic.ticfe.imputed : null,
       },
       {
         key: 'TF',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - crédit imputé sur la TVA  912236 ',
-        value: data.tic.ticgn.imputed,
+        value: data.tic.ticgn.imputed && data.tic.ticgn.imputed > 0 ? data.tic.ticgn.imputed : null,
       },
       {
         key: 'TG',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - Reliquat de crédit à rembourser  912240 ',
-        value: data.tic.ticgn.refund,
+        value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
       },
       {
         key: 'TH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICGN - crédit constaté  912249 ',
-        value: data.tic.ticgn.credit,
+        value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null,
       },
       {
         key: 'UB',
@@ -1395,14 +1390,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - Reliquat de crédit à rembourser  912241 ',
-        value: data.tic.ticc.refund,
+        value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
       },
       {
         key: 'UH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TICCE - crédit constaté  912250 ',
-        value: data.tic.ticc.credit,
+        value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null,
       },
       {
         key: 'VA',
@@ -1626,14 +1621,14 @@ export function getCerfa3517CenturyRegistrationField(data: Cerfa3517_2023): Aspo
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - reliquat de crédit à rembourser  912253 ',
-        value: data.tic.total.refund,
+        value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null,
       },
       {
         key: 'XH',
         isMultiple: false,
         tag: 'Valeur',
         description: 'TOTAL - crédit constaté  912251 ',
-        value: data.tic.total.credit,
+        value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null,
       },
       {
         key: 'ZB',

package/ts/utils/vat/3519/century23.ts

@@ -72,11 +72,11 @@ export function getCerfa3519Century23RegistrationFields(data: Cerfa3519_2017): A
             description: 'BIC',
             value: 'DYNAMIC_BIC',
           },
-          // {
-          //   tag: 'TitulaireDesignation',
-          //   description: 'Désignation du titulaire',
-          //   value: null,
-          // },
+          {
+            tag: 'TitulaireDesignation',
+            description: 'Désignation du titulaire',
+            value: textFormatting(data.refund.name, 35),
+          },
         ],
       },
       {

package/ts/utils/vat/registration.ts

@@ -72,8 +72,17 @@ export function getTicks(registration: ReadRegistration): ReadRegistrationTick[]
           details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],
           date: history?.find((h) => h.isError)?.date ?? null,
         },
+        waitingState,
+        waitingState,
       ];
 
+      if (registration.amountToPay && registration.amountToPay > 0) {
+        response.push({
+          ...waitingState,
+          isPayment: true,
+        });
+      }
+
       data.push(response);
     }