@silexpert/core 1.1.68 → 1.1.70

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Files changed (37) hide show
  1. package/es/types/Enum/Country.d.ts +4 -2
  2. package/es/types/Enum/Country.d.ts.map +1 -1
  3. package/es/types/Enum/Country.js +9 -5
  4. package/es/types/Enum/Country.js.map +1 -1
  5. package/es/types/Interface/api/paymentExpectationCustomer/QueryPaymentExpectationCustomer.d.ts.map +1 -1
  6. package/es/types/Interface/api/paymentExpectationCustomer/QueryPaymentExpectationCustomer.js +14 -0
  7. package/es/types/Interface/api/paymentExpectationCustomer/QueryPaymentExpectationCustomer.js.map +1 -1
  8. package/es/types/Interface/api/stripe/QueryStripe.d.ts +2 -2
  9. package/es/types/Interface/api/stripe/QueryStripe.d.ts.map +1 -1
  10. package/es/types/Interface/api/stripe/QueryStripe.js +20 -1
  11. package/es/types/Interface/api/stripe/QueryStripe.js.map +1 -1
  12. package/es/utils/brands.js +1 -1
  13. package/es/utils/brands.js.map +1 -1
  14. package/es/utils/vat/3310/century23.d.ts.map +1 -1
  15. package/es/utils/vat/3310/century23.js +23 -2
  16. package/es/utils/vat/3310/century23.js.map +1 -1
  17. package/es/utils/vat/3517/century23.js +22 -22
  18. package/es/utils/vat/3517/century23.js.map +1 -1
  19. package/js/types/Enum/Country.js +14 -5
  20. package/js/types/Enum/Country.js.map +1 -1
  21. package/js/types/Interface/api/paymentExpectationCustomer/QueryPaymentExpectationCustomer.js +13 -0
  22. package/js/types/Interface/api/paymentExpectationCustomer/QueryPaymentExpectationCustomer.js.map +1 -1
  23. package/js/types/Interface/api/stripe/QueryStripe.js +16 -0
  24. package/js/types/Interface/api/stripe/QueryStripe.js.map +1 -1
  25. package/js/utils/brands.js +2 -1
  26. package/js/utils/brands.js.map +1 -1
  27. package/js/utils/vat/3310/century23.js +33 -1
  28. package/js/utils/vat/3310/century23.js.map +1 -1
  29. package/js/utils/vat/3517/century23.js +22 -22
  30. package/js/utils/vat/3517/century23.js.map +1 -1
  31. package/package.json +1 -1
  32. package/ts/types/Enum/Country.ts +9 -5
  33. package/ts/types/Interface/api/paymentExpectationCustomer/QueryPaymentExpectationCustomer.ts +2 -1
  34. package/ts/types/Interface/api/stripe/QueryStripe.ts +7 -2
  35. package/ts/utils/brands.ts +1 -1
  36. package/ts/utils/vat/3310/century23.ts +29 -2
  37. package/ts/utils/vat/3517/century23.ts +22 -22
@@ -74,7 +74,7 @@ export function getCerfa3517Century23Payload(accountingEntries, payload) {
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  },
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  siret: {
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  first: isDefined(payload.society.siret) ? ((_z = (_y = payload.society.siret) === null || _y === void 0 ? void 0 : _y.slice(0, 9)) !== null && _z !== void 0 ? _z : null) : null,
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- second: isDefined(payload.society.siret) ? ((_1 = (_0 = payload.society.siret) === null || _0 === void 0 ? void 0 : _0.slice(5)) !== null && _1 !== void 0 ? _1 : null) : null,
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+ second: isDefined(payload.society.siret) ? ((_1 = (_0 = payload.society.siret) === null || _0 === void 0 ? void 0 : _0.slice(-4)) !== null && _1 !== void 0 ? _1 : null) : null,
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  },
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  },
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  payment: {
@@ -581,14 +581,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'Remboursement de reliquat de TIC demandé 912242 Y5',
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- value: data.recapitulation.ticRefunded,
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+ value: data.recapitulation.ticRefunded > 0 ? data.recapitulation.ticRefunded : null,
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  },
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  {
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  key: 'BJ',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'Total des taxes intérieures de consommation dues 912247 Z5',
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- value: data.recapitulation.consumsion,
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+ value: data.recapitulation.consumsion > 0 ? data.recapitulation.consumsion : null,
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  },
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  {
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  key: 'CA',
@@ -634,14 +634,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICFE - Taxe due 912244 ',
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- value: data.tic.ticfe.tax,
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+ value: data.tic.ticfe.tax && data.tic.ticfe.tax > 0 ? data.tic.ticfe.tax : null,
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  },
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  {
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  key: 'CJ',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'Total de la contribution sur la rente infra-marginale de la production d\'électricité (lignes a à q) 912268 44A',
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- value: data.tax.contribution,
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+ value: data.tax.contribution && data.tax.contribution > 0 ? data.tax.contribution : null,
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  },
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  {
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  key: 'DA',
@@ -956,14 +956,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICCE - crédit imputé sur la TVA 912237 ',
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- value: data.tic.ticc.imputed,
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+ value: data.tic.ticc.imputed && data.tic.ticc.imputed > 0 ? data.tic.ticc.imputed : null,
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  },
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  {
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  key: 'HH',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICGN - Taxe due 912245 ',
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- value: data.tic.ticgn.tax,
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+ value: data.tic.ticgn.tax && data.tic.ticgn.tax > 0 ? data.tic.ticgn.tax : null,
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  },
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  {
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  key: 'JA',
@@ -991,14 +991,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TOTAL - crédit imputé sur la TVA 912252 ',
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- value: data.tic.total.imputed,
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+ value: data.tic.total.imputed && data.tic.total.imputed > 0 ? data.tic.total.imputed : null,
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  },
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  {
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  key: 'JH',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICCE - Taxe due 912246 ',
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- value: data.tic.ticc.tax,
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+ value: data.tic.ticc.tax && data.tic.ticc.tax > 0 ? data.tic.ticc.tax : null,
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  },
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  {
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  key: 'KA',
@@ -1054,14 +1054,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'Crédit de TIC imputé sur la TVA (Total) 912238 X5',
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- value: data.recapitulation.imputeOnVat,
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+ value: data.recapitulation.imputeOnVat && data.recapitulation.imputeOnVat > 0 ? data.recapitulation.imputeOnVat : null,
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  },
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  {
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  key: 'LH',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TOTAL - taxe due 912254 ',
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- value: data.tic.total.tax,
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+ value: data.tic.total.tax && data.tic.total.tax > 0 ? data.tic.total.tax : null,
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  },
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  {
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  key: 'MA',
@@ -1138,21 +1138,21 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  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',
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- value: data.tax.ofEmployer,
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+ value: data.tax.ofEmployer && data.tax.ofEmployer > 0 ? data.tax.ofEmployer : null,
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  },
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  {
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  key: 'NT',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICFE - Reliquat de crédit à rembourser 912239 ',
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- value: data.tic.ticfe.refund,
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+ value: data.tic.ticfe.refund && data.tic.ticfe.refund > 0 ? data.tic.ticfe.refund : null,
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  },
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  {
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  key: 'NU',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICFE - crédit constaté 912248 ',
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- value: data.tic.ticfe.credit,
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+ value: data.tic.ticfe.credit && data.tic.ticfe.credit > 0 ? data.tic.ticfe.credit : null,
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  },
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  {
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  key: 'QA',
@@ -1313,28 +1313,28 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICFE - crédit imputé sur la TVA 912235 ',
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- value: data.tic.ticfe.imputed,
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+ value: data.tic.ticfe.imputed && data.tic.ticfe.imputed > 0 ? data.tic.ticfe.imputed : null,
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  },
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  {
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  key: 'TF',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICGN - crédit imputé sur la TVA 912236 ',
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- value: data.tic.ticgn.imputed,
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+ value: data.tic.ticgn.imputed && data.tic.ticgn.imputed > 0 ? data.tic.ticgn.imputed : null,
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  },
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  {
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  key: 'TG',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICGN - Reliquat de crédit à rembourser 912240 ',
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- value: data.tic.ticgn.refund,
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+ value: data.tic.ticgn.refund && data.tic.ticgn.refund > 0 ? data.tic.ticgn.refund : null,
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  },
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  {
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  key: 'TH',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICGN - crédit constaté 912249 ',
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- value: data.tic.ticgn.credit,
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+ value: data.tic.ticgn.credit && data.tic.ticgn.credit > 0 ? data.tic.ticgn.credit : null,
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  },
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  {
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  key: 'UB',
@@ -1362,14 +1362,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICCE - Reliquat de crédit à rembourser 912241 ',
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- value: data.tic.ticc.refund,
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+ value: data.tic.ticc.refund && data.tic.ticc.refund > 0 ? data.tic.ticc.refund : null,
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  },
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  {
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  key: 'UH',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TICCE - crédit constaté 912250 ',
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- value: data.tic.ticc.credit,
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+ value: data.tic.ticc.credit && data.tic.ticc.credit > 0 ? data.tic.ticc.credit : null,
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  },
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  {
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  key: 'VA',
@@ -1593,14 +1593,14 @@ export function getCerfa3517CenturyRegistrationField(data) {
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TOTAL - reliquat de crédit à rembourser 912253 ',
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- value: data.tic.total.refund,
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+ value: data.tic.total.refund && data.tic.total.refund > 0 ? data.tic.total.refund : null,
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  },
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  {
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  key: 'XH',
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  isMultiple: false,
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  tag: 'Valeur',
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  description: 'TOTAL - crédit constaté 912251 ',
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- value: data.tic.total.credit,
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+ value: data.tic.total.credit && data.tic.total.credit > 0 ? data.tic.total.credit : null,
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  },
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  {
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  key: 'ZB',