@silexpert/core 1.3.74-4 → 1.3.75

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

@@ -1 +1 @@
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse, sumBy } from 'lodash';\nimport {\n  AnyCerfa3310_Century,\n  Cerfa2571_2023,\n  Cerfa2573_2024,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration,\n  ReadRegistrationTick,\n  RegistrationState,\n  RegistrationTickState,\n  TaxType,\n} from '../../types';\nimport { AnyCerfa3517Century } 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:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  }\n  if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n\n    if (!declarations.length) {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        {\n          state: RegistrationTickState.FAILED,\n          title: history?.find((h) => h.isError)?.label ?? '',\n          details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n          date: history?.find((h) => h.isError)?.date ?? null,\n        },\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        response.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(response);\n    }\n\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          type:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : 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\n            ? RegistrationTickState.FAILED\n            : declaration.payment.isError === null\n              ? RegistrationTickState.IN_PROGRESS\n              : 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): {\n  type: CustomerVatType | null;\n  amount: number | null;\n  collectable: number;\n  deductible: number;\n  amountBase?: number;\n} {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;\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)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0)\n      return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as AnyCerfa3517Century;\n    const other = {\n      collectable: payload.other.total,\n      deductible: payload.deductible.total,\n      amountBase: payload?.total,\n    };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0)\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit,\n        ...other,\n      };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (\n    [\n      CerfaType.CERFA_2571_2023_A,\n      CerfaType.CERFA_2571_2023_B,\n      CerfaType.CERFA_2571_2023_C,\n      CerfaType.CERFA_2571_2023_D,\n    ].includes(registration.idCerfaType)\n  ) {\n    const payload = registration.payload.cerfa2571 as Cerfa2571_2023;\n\n    if (registration.customerIsRegime?.type === TaxType.TO_PAY) {\n      return {\n        type: CustomerVatType.VAT_TO_PAY,\n        amount: payload.companyTax.toPay.total,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REFUND) {\n      return {\n        type: CustomerVatType.VAT_REFUND,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REPORTABLE) {\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    }\n\n    return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0 };\n  }\n  if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {\n    const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;\n    return {\n      type: CustomerVatType.VAT_REFUND,\n      amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0),\n      collectable: 0,\n      deductible: 0,\n    };\n  }\n\n  return {\n    type: null,\n    amount: null,\n    collectable: 0,\n    deductible: 0,\n  };\n}\n"]}
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* as dayjs from 'dayjs';\nimport { isDefined } from 'class-validator';\nimport { reverse, sumBy } from 'lodash';\nimport {\n  AnyCerfa3310_Century,\n  Cerfa2571_2023,\n  Cerfa2573_2024,\n  Cerfa3514_2022,\n  CerfaType,\n  CustomerVatType,\n  IRegistration,\n  InterchangeHistory,\n  ReadDeclaration,\n  ReadRegistration,\n  ReadRegistrationTick,\n  RegistrationState,\n  RegistrationTickState,\n  TaxType,\n} from '../../types';\nimport { AnyCerfa3517Century } 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:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          details: [],\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          isPayment: false,\n        },\n        waitingState,\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        result.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(result);\n    });\n\n    return data;\n  }\n  if ([RegistrationState.ACCEPTED, RegistrationState.REFUSED].includes(registration.state)) {\n    const data: ReadRegistrationTick[][] = [];\n\n    if (!declarations.length) {\n      const response: ReadRegistrationTick[] = [\n        {\n          type: null,\n          state: RegistrationTickState.FINISHED,\n          title: 'Déclaration envoyée',\n          date: registration.sendAt ? dayjs(registration.sendAt).toISOString() : null,\n          details: [],\n        },\n        {\n          state: RegistrationTickState.FAILED,\n          title: history?.find((h) => h.isError)?.label ?? '',\n          details: history?.find((h) => h.isError)?.stateDetailsHistory ?? [],\n          date: history?.find((h) => h.isError)?.date ?? null,\n        },\n        waitingState,\n        waitingState,\n      ];\n\n      if (registration.amountToPay && registration.amountToPay > 0) {\n        response.push({\n          ...waitingState,\n          isPayment: true,\n        });\n      }\n\n      data.push(response);\n    }\n\n    declarations.forEach((declaration) => {\n      const response: ReadRegistrationTick[] = [\n        {\n          type:\n            isDefined(declaration?.type) && isDefined(declaration?.declarationType?.label)\n              ? `${declaration?.type} - ${declaration?.declarationType?.label}`\n              : 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\n            ? RegistrationTickState.FAILED\n            : declaration.payment.isError === null\n              ? RegistrationTickState.IN_PROGRESS\n              : 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): {\n  type: CustomerVatType | null;\n  amount: number | null;\n  collectable: number;\n  deductible: number;\n  amountBase?: number;\n  regulationAdd?: number;\n  regulationDeduct?: number;\n  reportFromPrevious?: number;\n} {\n  if (registration.idCerfaType === CerfaType.CERFA_3310) {\n    const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;\n    const other = {\n      collectable: payload.vat?.grossDue,\n      deductible: payload.vat?.deductible.total,\n      regulationAdd: payload.vat?.sumToAdd,\n      regulationDeduct: payload.vat?.deductible?.toImpute,\n      reportFromPrevious: payload.vat?.deductible?.report,\n    };\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)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.credit.refundAsked, ...other };\n    if (payload?.credit?.toReport > 0)\n      return { type: CustomerVatType.VAT_REPORT, amount: payload.credit.toReport, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3514) {\n    const payload = registration.payload.cerfa3514 as Cerfa3514_2022;\n    const other = { collectable: payload.vatAmountCollected, deductible: payload.vatAmountDeductible };\n    if (payload?.vatAmountToPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload.vatAmountToPay, ...other };\n    if (payload?.vatRefundedOnInvests)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload.vatRefundedOnInvests, ...other };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (registration.idCerfaType === CerfaType.CERFA_3517) {\n    const payload = registration.payload.cerfa3517 as AnyCerfa3517Century;\n    const other = {\n      collectable: payload.other.total,\n      deductible: payload.deductible.total,\n      amountBase: payload?.total,\n    };\n    if (payload?.isNil) return { type: CustomerVatType.VAT_TO_NIL, amount: 0, ...other };\n    if (payload?.recapitulation?.toPay > 0)\n      return { type: CustomerVatType.VAT_TO_PAY, amount: payload?.recapitulation?.toPay, ...other };\n    if (payload?.recapitulation?.refund > 0)\n      return { type: CustomerVatType.VAT_REFUND, amount: payload?.recapitulation?.refund, ...other };\n    if (payload?.recapitulation?.creditToReport > 0 || payload?.recapitulation?.imputedCredit > 0)\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: payload?.recapitulation?.creditToReport ?? payload?.recapitulation?.imputedCredit,\n        ...other,\n      };\n    return { type: CustomerVatType.VAT_TO_PAY, amount: 0, ...other };\n  }\n  if (\n    [\n      CerfaType.CERFA_2571_2023_A,\n      CerfaType.CERFA_2571_2023_B,\n      CerfaType.CERFA_2571_2023_C,\n      CerfaType.CERFA_2571_2023_D,\n    ].includes(registration.idCerfaType)\n  ) {\n    const payload = registration.payload.cerfa2571 as Cerfa2571_2023;\n\n    if (registration.customerIsRegime?.type === TaxType.TO_PAY) {\n      return {\n        type: CustomerVatType.VAT_TO_PAY,\n        amount: payload.companyTax.toPay.total,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REFUND) {\n      return {\n        type: CustomerVatType.VAT_REFUND,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    } else if (registration.customerIsRegime?.type === TaxType.REPORTABLE) {\n      return {\n        type: CustomerVatType.VAT_REPORT,\n        amount: registration.customerIsRegime?.amount,\n        collectable: 0,\n        deductible: 0,\n      };\n    }\n\n    return { type: CustomerVatType.VAT_TO_PAY, amount: payload.companyTax.toPay.total, collectable: 0, deductible: 0 };\n  }\n  if ([CerfaType.CERFA_2573].includes(registration.idCerfaType)) {\n    const payload = registration.payload?.cerfa2573 as Cerfa2573_2024;\n    return {\n      type: CustomerVatType.VAT_REFUND,\n      amount: sumBy(payload?.refunds ?? [], (r) => r?.amount ?? 0),\n      collectable: 0,\n      deductible: 0,\n    };\n  }\n\n  return {\n    type: null,\n    amount: null,\n    collectable: 0,\n    deductible: 0,\n  };\n}\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.3.74-4",
+  "version": "1.3.75",
   "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": "dist/cjs/index.js",

package/ts/api/resources/Refund.ts

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { IRefund, QueryRefundPaginated } from '../../types';
+import { IRefund } from '../../types';
 
 export class Refund extends Resource {
   public create(payload: IRefund): Promise<IRefund> {
@@ -8,20 +8,4 @@ export class Refund extends Resource {
   public update(id: number, params: Partial<IRefund>): Promise<boolean> {
     return this.axios.$patch(`/refunds/${id}`, { ...params });
   }
-
-  public getPaginated(query: QueryRefundPaginated) {
-    return this.axios.$get('/refunds', { params: query });
-  }
-
-  public getOneById(id: number) {
-    return this.axios.$get(`/refunds/${id}`);
-  }
-
-  public validate(id: number, params: Partial<IRefund>) {
-    return this.axios.$put(`/refunds/${id}`, { ...params });
-  }
-
-  public delete(id: number) {
-    return this.axios.$delete(`/refunds/${id}`);
-  }
 }

package/ts/api/resources/Society.ts

@@ -29,10 +29,8 @@ import {
   ReadSocietyUnpaidStats,
   DataCustomersCsv,
   ReadCurrentPrestations,
-  IComment,
 } from '../../types';
 import { CancelToken } from 'axios';
-import { User } from './User';
 
 export class Society extends Resource {
   public get(params: QuerySociety): Promise<ISociety> {
@@ -105,7 +103,6 @@ export class Society extends Resource {
   getAccountant(): Promise<IUser | null> {
     return this.axios.$get('/society/accountant');
   }
-
   deleteUser(idSociety: number, idUser: number): Promise<true> {
     return this.axios.$delete(`/society/${idSociety}/user/${idUser}`);
   }

package/ts/api/resources/Vat.ts

@@ -9,6 +9,7 @@ import {
   QueryPreviousVatDeclaration,
   QueryVatEntry,
   QueryVatMigrationEntry,
+  CreateVatNote,
   ReadFormattedAccountingTransaction,
   ReadRegistration,
   ReadVatDeclarationUpdatedEntry,
@@ -33,8 +34,9 @@ export class Vat extends Resource {
     idSociety: number,
     payload: UpdateOrCreateVatRegistration,
     details: CreateRegistrationDetail,
+    base64Note?: string | null,
   ): Promise<ReadRegistration> {
-    const result = await this.axios.$post(`/societies/${idSociety}/vat`, payload);
+    const result = await this.axios.$post(`/societies/${idSociety}/vat`, { ...payload, base64Note });
     // @ts-ignore
     const data = result as ReadRegistration;
     await this.axios.$post(`/societies/${idSociety}/registrations/${data.id}/details`, details);
@@ -101,4 +103,8 @@ export class Vat extends Resource {
   sendByMail(idCustomerVat: number, payload: CreateAndSendVatMail): Promise<ICustomerVat> {
     return this.axios.$post(`/vat/advances/${idCustomerVat}/mails`, payload);
   }
+
+  getNote(idSociety: number, payload: CreateVatNote): Promise<string> {
+    return this.axios.$post(`/societies/${idSociety}/vat/notes`, payload);
+  }
 }

package/ts/types/Interface/api/cerfa/3517.ts

@@ -22,6 +22,7 @@ type ReduceNormalBaseAndTax = {
 };
 
 export type AnyCerfa3517Century = Cerfa3517_2023 | Cerfa3517_2025;
+export type AnyPayloadCerfa3517Century = PayloadCerfa3517_2023 | PayloadCerfa3517_2025;
 
 export interface Cerfa3517_2023 {
   isNil: boolean;

package/ts/types/Interface/api/vatDeclaration/CreateVatDeclaration.ts

@@ -0,0 +1,13 @@
+import { IsNumber, IsObject } from 'class-validator';
+import { ApiProperty } from '../../../../utils/decorators';
+import { IRegistration } from '../../models/IRegistration';
+
+export class CreateVatNote {
+  @ApiProperty()
+  @IsNumber()
+  totalTaxEcluded: number;
+
+  @ApiProperty()
+  @IsObject()
+  registration: IRegistration;
+}

package/ts/types/Interface/api/vatDeclaration/ResultDataNote.ts

@@ -0,0 +1,11 @@
+export type DataAmount = {
+  name: string;
+  description?: string;
+  amount: number;
+};
+
+export interface ResultDataNote {
+  keyIndicators: DataAmount[];
+  regulations?: DataAmount[];
+  total: DataAmount[];
+}

package/ts/types/Interface/models/IRefund.ts

@@ -4,26 +4,16 @@ import { IUser } from './IUser';
 
 // refunds
 export interface IRefund {
-  idRefund?: number;
+  id?: number;
   amount: number | null;
   comment: string | null;
   refundDate: Date | null;
-  refundAt?: Date | null;
   processed: boolean;
-
   isAmountChecked?: boolean;
-
   idRefundMotif: number;
   idSociety: number;
   idUserDemand: number;
-  refundBy?: number | null;
   idFile?: number | null; //non obligatoire désormais, utilisé avant pour rattacher le RIB
-  idUserAgreement?: number | null;
-  dateAgreement?: Date | null;
-
-  exceptionalAgreement?: boolean | null;
-  agreement?: number | null;
-
   createdAt?: Date | null;
   updatedAt?: Date | null;
 
@@ -31,6 +21,4 @@ export interface IRefund {
   society?: ISociety;
   file?: IFile;
   userDemand?: IUser;
-  refundByUser?: IUser;
-  agreementUser?: IUser;
 }

package/ts/types/Interface/models/IRegistration.ts

@@ -21,6 +21,7 @@ export interface IRegistration {
   idDeposit: string | null;
   idExercice: number;
   idFile?: number | null;
+  idNoteFile?: number | null;
   idCustomerIsRegime?: number | null;
   idCustomerVat?: number | null;
   idUser?: number | null;
@@ -36,6 +37,7 @@ export interface IRegistration {
   user?: IUser | null;
   society?: ISociety;
   file?: IFile;
+  noteFile?: IFile | null;
   certificates?: IRegistrationCertificate[];
   customerVat?: ICustomerVat | null;
 }

package/ts/types/index.ts

@@ -718,8 +718,10 @@ export * from './Interface/api/revision/RevisionObject';
 export * from './Interface/api/revision/Revision';
 export * from './Interface/api/revision/Create';
 export * from './Interface/api/vatDeclaration/QueryVatDeclaration';
+export * from './Interface/api/vatDeclaration/CreateVatDeclaration';
 export * from './Interface/api/vatDeclaration/ReadVatVariousOperations';
 export * from './Interface/api/vatDeclaration/ResultFormatToEntries';
+export * from './Interface/api/vatDeclaration/ResultDataNote';
 export * from './Interface/api/SocietyTransaction/Query';
 export * from './Interface/api/SocietyTransaction/QuerySocietyTransactionCount';
 export * from './Interface/api/SocietyTransaction/Read';
@@ -1165,4 +1167,3 @@ export * from './Interface/api/regulation/Read';
 export * from './Interface/api/regulation/Create';
 export * from './Interface/api/marketing/NewLeadSheet';
 export * from './Interface/api/ai/AskQuestionCollaborator';
-export * from './Interface/api/refund/QueryRefundPaginated';

package/ts/utils/vat/registration.ts

@@ -148,10 +148,19 @@ export function getTypeAndAmountFromRegistration(registration: IRegistration): {
   collectable: number;
   deductible: number;
   amountBase?: number;
+  regulationAdd?: number;
+  regulationDeduct?: number;
+  reportFromPrevious?: number;
 } {
   if (registration.idCerfaType === CerfaType.CERFA_3310) {
     const payload = registration.payload.cerfa3310 as AnyCerfa3310_Century;
-    const other = { collectable: payload.vat?.grossDue, deductible: payload.vat?.deductible.total };
+    const other = {
+      collectable: payload.vat?.grossDue,
+      deductible: payload.vat?.deductible.total,
+      regulationAdd: payload.vat?.sumToAdd,
+      regulationDeduct: payload.vat?.deductible?.toImpute,
+      reportFromPrevious: payload.vat?.deductible?.report,
+    };
     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)

package/dist/cjs/types/Interface/api/refund/QueryRefundPaginated.d.ts

@@ -1,11 +0,0 @@
-import { RequiredQueryPaginate } from '../BasePaginate';
-import { Order } from '../BaseRequest';
-export declare class QueryRefundPaginated extends RequiredQueryPaginate implements Order {
-    search?: string;
-    motif?: number;
-    startDate?: Date;
-    endDate?: Date;
-    orderBy?: string;
-    descending?: boolean;
-}
-//# sourceMappingURL=QueryRefundPaginated.d.ts.map

package/dist/cjs/types/Interface/api/refund/QueryRefundPaginated.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"QueryRefundPaginated.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/refund/QueryRefundPaginated.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AACxD,OAAO,EAAE,KAAK,EAAE,MAAM,gBAAgB,CAAC;AAGvC,qBAAa,oBAAqB,SAAQ,qBAAsB,YAAW,KAAK;IAE9E,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,KAAK,CAAC,EAAE,MAAM,CAAC;IAIf,SAAS,CAAC,EAAE,IAAI,CAAC;IAIjB,OAAO,CAAC,EAAE,IAAI,CAAC;IAGf,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,UAAU,CAAC,EAAE,OAAO,CAAC;CACtB"}

package/dist/cjs/types/Interface/api/refund/QueryRefundPaginated.js

@@ -1,49 +0,0 @@
-"use strict";
-var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
-    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
-    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
-    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
-    return c > 3 && r && Object.defineProperty(target, key, r), r;
-};
-var __metadata = (this && this.__metadata) || function (k, v) {
-    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
-};
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.QueryRefundPaginated = void 0;
-const utils_1 = require("../../../../utils");
-const BasePaginate_1 = require("../BasePaginate");
-const class_validator_1 = require("class-validator");
-class QueryRefundPaginated extends BasePaginate_1.RequiredQueryPaginate {
-}
-exports.QueryRefundPaginated = QueryRefundPaginated;
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    __metadata("design:type", String)
-], QueryRefundPaginated.prototype, "search", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsInt)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", Number)
-], QueryRefundPaginated.prototype, "motif", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", Date)
-], QueryRefundPaginated.prototype, "startDate", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", Date)
-], QueryRefundPaginated.prototype, "endDate", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    __metadata("design:type", String)
-], QueryRefundPaginated.prototype, "orderBy", void 0);
-__decorate([
-    (0, utils_1.ApiPropertyOptional)(),
-    (0, class_validator_1.IsBoolean)(),
-    (0, class_validator_1.IsOptional)(),
-    __metadata("design:type", Boolean)
-], QueryRefundPaginated.prototype, "descending", void 0);
-//# sourceMappingURL=QueryRefundPaginated.js.map

package/dist/cjs/types/Interface/api/refund/QueryRefundPaginated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"QueryRefundPaginated.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/refund/QueryRefundPaginated.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,6CAAwD;AACxD,kDAAwD;AAExD,qDAA+D;AAE/D,MAAa,oBAAqB,SAAQ,oCAAqB;CAwB9D;AAxBD,oDAwBC;AAtBC;IADC,IAAA,2BAAmB,GAAE;;oDACN;AAKhB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,uBAAK,GAAE;IACP,IAAA,4BAAU,GAAE;;mDACE;AAIf;IAFC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;8BACD,IAAI;uDAAC;AAIjB;IAFC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;8BACH,IAAI;qDAAC;AAGf;IADC,IAAA,2BAAmB,GAAE;;qDACL;AAKjB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,2BAAS,GAAE;IACX,IAAA,4BAAU,GAAE;;wDACQ","sourcesContent":["import { ApiPropertyOptional } from '../../../../utils';\nimport { RequiredQueryPaginate } from '../BasePaginate';\nimport { Order } from '../BaseRequest';\nimport { IsBoolean, IsInt, IsOptional } from 'class-validator';\n\nexport class QueryRefundPaginated extends RequiredQueryPaginate implements Order {\n  @ApiPropertyOptional()\n  search?: string;\n\n  @ApiPropertyOptional()\n  @IsInt()\n  @IsOptional()\n  motif?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  startDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  endDate?: Date;\n\n  @ApiPropertyOptional()\n  orderBy?: string;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @IsOptional()\n  descending?: boolean;\n}\n"]}

package/dist/mjs/types/Interface/api/refund/QueryRefundPaginated.d.ts

@@ -1,11 +0,0 @@
-import { RequiredQueryPaginate } from '../BasePaginate';
-import { Order } from '../BaseRequest';
-export declare class QueryRefundPaginated extends RequiredQueryPaginate implements Order {
-    search?: string;
-    motif?: number;
-    startDate?: Date;
-    endDate?: Date;
-    orderBy?: string;
-    descending?: boolean;
-}
-//# sourceMappingURL=QueryRefundPaginated.d.ts.map

package/dist/mjs/types/Interface/api/refund/QueryRefundPaginated.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"QueryRefundPaginated.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/refund/QueryRefundPaginated.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AACxD,OAAO,EAAE,KAAK,EAAE,MAAM,gBAAgB,CAAC;AAGvC,qBAAa,oBAAqB,SAAQ,qBAAsB,YAAW,KAAK;IAE9E,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,KAAK,CAAC,EAAE,MAAM,CAAC;IAIf,SAAS,CAAC,EAAE,IAAI,CAAC;IAIjB,OAAO,CAAC,EAAE,IAAI,CAAC;IAGf,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,UAAU,CAAC,EAAE,OAAO,CAAC;CACtB"}

package/dist/mjs/types/Interface/api/refund/QueryRefundPaginated.js

@@ -1,51 +0,0 @@
-var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
-    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
-    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
-    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
-    return c > 3 && r && Object.defineProperty(target, key, r), r;
-};
-var __metadata = (this && this.__metadata) || function (k, v) {
-    if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
-};
-import { ApiPropertyOptional } from '../../../../utils';
-import { RequiredQueryPaginate } from '../BasePaginate';
-import { IsBoolean, IsInt, IsOptional } from 'class-validator';
-export class QueryRefundPaginated extends RequiredQueryPaginate {
-    search;
-    motif;
-    startDate;
-    endDate;
-    orderBy;
-    descending;
-}
-__decorate([
-    ApiPropertyOptional(),
-    __metadata("design:type", String)
-], QueryRefundPaginated.prototype, "search", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsInt(),
-    IsOptional(),
-    __metadata("design:type", Number)
-], QueryRefundPaginated.prototype, "motif", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsOptional(),
-    __metadata("design:type", Date)
-], QueryRefundPaginated.prototype, "startDate", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsOptional(),
-    __metadata("design:type", Date)
-], QueryRefundPaginated.prototype, "endDate", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    __metadata("design:type", String)
-], QueryRefundPaginated.prototype, "orderBy", void 0);
-__decorate([
-    ApiPropertyOptional(),
-    IsBoolean(),
-    IsOptional(),
-    __metadata("design:type", Boolean)
-], QueryRefundPaginated.prototype, "descending", void 0);
-//# sourceMappingURL=QueryRefundPaginated.js.map

package/dist/mjs/types/Interface/api/refund/QueryRefundPaginated.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"QueryRefundPaginated.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/refund/QueryRefundPaginated.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,mBAAmB,EAAE,MAAM,mBAAmB,CAAC;AACxD,OAAO,EAAE,qBAAqB,EAAE,MAAM,iBAAiB,CAAC;AAExD,OAAO,EAAE,SAAS,EAAE,KAAK,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAC;AAE/D,MAAM,OAAO,oBAAqB,SAAQ,qBAAqB;IAE7D,MAAM,CAAU;IAKhB,KAAK,CAAU;IAIf,SAAS,CAAQ;IAIjB,OAAO,CAAQ;IAGf,OAAO,CAAU;IAKjB,UAAU,CAAW;CACtB;AAtBC;IADC,mBAAmB,EAAE;;oDACN;AAKhB;IAHC,mBAAmB,EAAE;IACrB,KAAK,EAAE;IACP,UAAU,EAAE;;mDACE;AAIf;IAFC,mBAAmB,EAAE;IACrB,UAAU,EAAE;8BACD,IAAI;uDAAC;AAIjB;IAFC,mBAAmB,EAAE;IACrB,UAAU,EAAE;8BACH,IAAI;qDAAC;AAGf;IADC,mBAAmB,EAAE;;qDACL;AAKjB;IAHC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,UAAU,EAAE;;wDACQ","sourcesContent":["import { ApiPropertyOptional } from '../../../../utils';\nimport { RequiredQueryPaginate } from '../BasePaginate';\nimport { Order } from '../BaseRequest';\nimport { IsBoolean, IsInt, IsOptional } from 'class-validator';\n\nexport class QueryRefundPaginated extends RequiredQueryPaginate implements Order {\n  @ApiPropertyOptional()\n  search?: string;\n\n  @ApiPropertyOptional()\n  @IsInt()\n  @IsOptional()\n  motif?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  startDate?: Date;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  endDate?: Date;\n\n  @ApiPropertyOptional()\n  orderBy?: string;\n\n  @ApiPropertyOptional()\n  @IsBoolean()\n  @IsOptional()\n  descending?: boolean;\n}\n"]}

package/ts/types/Interface/api/refund/QueryRefundPaginated.ts

@@ -1,30 +0,0 @@
-import { ApiPropertyOptional } from '../../../../utils';
-import { RequiredQueryPaginate } from '../BasePaginate';
-import { Order } from '../BaseRequest';
-import { IsBoolean, IsInt, IsOptional } from 'class-validator';
-
-export class QueryRefundPaginated extends RequiredQueryPaginate implements Order {
-  @ApiPropertyOptional()
-  search?: string;
-
-  @ApiPropertyOptional()
-  @IsInt()
-  @IsOptional()
-  motif?: number;
-
-  @ApiPropertyOptional()
-  @IsOptional()
-  startDate?: Date;
-
-  @ApiPropertyOptional()
-  @IsOptional()
-  endDate?: Date;
-
-  @ApiPropertyOptional()
-  orderBy?: string;
-
-  @ApiPropertyOptional()
-  @IsBoolean()
-  @IsOptional()
-  descending?: boolean;
-}