b2m-utils 0.0.230 → 0.0.231

package/build/index.js

@@ -824,6 +824,41 @@ var calculateFee = function (ratecardLaneFee, cte, allFees, debug, allFeesForCal
     }
 };
 
+/**
+ * Calcula o valor do ICMS baseado no total das outras taxas
+ *
+ * @param totalFromAllFees - Array com os valores das outras taxas
+ * @param icmsRate - Alíquota do ICMS (ex: 0.12 para 12%)
+ * @returns Objeto com o valor calculado e detalhes do cálculo
+ */
+var calculateIcms = function (totalFromAllFees, icmsRate) {
+    // Filtra valores válidos e soma
+    var totalValueFromAllFees = totalFromAllFees
+        .filter(function (value) { return !isNaN(+value) && +value > 0; })
+        .reduce(function (previous, current) { return +previous + +current; }, 0);
+    // Verifica se há valor válido para cálculo
+    if (!totalValueFromAllFees || isNaN(+totalValueFromAllFees)) {
+        return {
+            total: 0,
+            totalValueFromAllFees: 0,
+            valueToDivide: 0,
+            firstTotal: 0,
+            isValid: false
+        };
+    }
+    // Cálculo do ICMS: (soma / (1 - alíquota)) * alíquota
+    var valueToDivide = (1 - icmsRate).toFixed(2);
+    var firstTotal = +totalValueFromAllFees / +valueToDivide;
+    var total = +firstTotal * icmsRate;
+    return {
+        total: total,
+        totalValueFromAllFees: totalValueFromAllFees,
+        valueToDivide: valueToDivide,
+        firstTotal: firstTotal,
+        isValid: true
+    };
+};
+
 var verifyConditionalFee = function (conditionalFeeToVerify, cte) {
     var _a;
     if (conditionalFeeToVerify === null || conditionalFeeToVerify === void 0 ? void 0 : conditionalFeeToVerify.id) {
@@ -1051,10 +1086,13 @@ var getLaneFromRatecard = function (cte) {
 };
 
 var getCtesFeesResult = function (feesToCalc, cte, allFeesForCalc) {
-    var _a, _b, _c, _d;
+    var _a, _b, _c;
     var results = [];
+    // Separar ICMS das outras fees
+    var icmsFee = feesToCalc.find(function (f) { var _a; return ((_a = f.fee) === null || _a === void 0 ? void 0 : _a.id) === exports.FeeEnum.ICMS; });
+    var nonIcmsFees = feesToCalc.filter(function (f) { var _a; return ((_a = f.fee) === null || _a === void 0 ? void 0 : _a.id) !== exports.FeeEnum.ICMS; });
     var _loop_1 = function (item) {
-        var feeTotal = calculateFee(item, cte, feesToCalc, true, allFeesForCalc);
+        var feeTotal = calculateFee(item, cte, feesToCalc, false, allFeesForCalc);
         if (feeTotal === null || feeTotal === void 0 ? void 0 : feeTotal.totalFee) {
             var totalFee = feeTotal.totalFee, resultFee = feeTotal.resultFee, feeValue = feeTotal.feeValue;
             var totalToPush = totalFee;
@@ -1063,9 +1101,9 @@ var getCtesFeesResult = function (feesToCalc, cte, allFeesForCalc) {
                 var siblingFees = feesToCalc === null || feesToCalc === void 0 ? void 0 : feesToCalc.filter(function (i) { var _a, _b; return ((_a = i.fee) === null || _a === void 0 ? void 0 : _a.parentId) === fee_1.parentId && ((_b = i.fee) === null || _b === void 0 ? void 0 : _b.id) !== fee_1.id; });
                 if (siblingFees && (siblingFees === null || siblingFees === void 0 ? void 0 : siblingFees.length) > 0) {
                     var siblingFeesResults = [];
-                    for (var _e = 0, siblingFees_1 = siblingFees; _e < siblingFees_1.length; _e++) {
-                        var item_1 = siblingFees_1[_e];
-                        var result = calculateFee(item_1, cte);
+                    for (var _d = 0, siblingFees_1 = siblingFees; _d < siblingFees_1.length; _d++) {
+                        var item_1 = siblingFees_1[_d];
+                        var result = calculateFee(item_1, cte, feesToCalc, false, allFeesForCalc);
                         siblingFeesResults.push(result);
                     }
                     siblingFeesResults.sort(function (a, b) {
@@ -1083,18 +1121,39 @@ var getCtesFeesResult = function (feesToCalc, cte, allFeesForCalc) {
             }
             if (!isNaN(+totalToPush)) {
                 results.push({
-                    total: totalToPush,
+                    total: +(totalToPush).toFixed(2),
                     resultFee: resultFee,
                     feeValue: feeValue,
-                    feeId: (_d = item.fee) === null || _d === void 0 ? void 0 : _d.id,
+                    feeId: item.feeId,
                 });
             }
         }
     };
-    for (var _i = 0, feesToCalc_1 = feesToCalc; _i < feesToCalc_1.length; _i++) {
-        var item = feesToCalc_1[_i];
+    // PRIMEIRA PASSADA: Calcular todas as fees exceto ICMS
+    for (var _i = 0, nonIcmsFees_1 = nonIcmsFees; _i < nonIcmsFees_1.length; _i++) {
+        var item = nonIcmsFees_1[_i];
         _loop_1(item);
     }
+    // SEGUNDA PASSADA: Calcular ICMS com base nos resultados já filtrados
+    if (icmsFee) {
+        // Coletar apenas os valores das fees que realmente contam (total > 0)
+        var valuesForIcms = results
+            .filter(function (r) { return r.total > 0; })
+            .map(function (r) { return r.total; });
+        var icmsRate = (cte.icmsIncidence !== undefined && cte.icmsIncidence !== null && !isNaN(+cte.icmsIncidence))
+            ? +(cte.icmsIncidence) / 100
+            : icmsFee.value || 0;
+        // Usar calculateIcms diretamente
+        var icmsCalculation = calculateIcms(valuesForIcms, icmsRate);
+        if (icmsCalculation.isValid && !isNaN(+icmsCalculation.total)) {
+            results.push({
+                total: +(icmsCalculation.total).toFixed(2),
+                resultFee: "(".concat(icmsCalculation.totalValueFromAllFees.toFixed(2), " / ").concat(icmsCalculation.valueToDivide, ") x ").concat(icmsRate, " = ").concat(icmsCalculation.total.toFixed(2)),
+                feeValue: icmsRate,
+                feeId: icmsFee.feeId,
+            });
+        }
+    }
     return results;
 };
 
@@ -7619,6 +7678,7 @@ var setFormattedDatesInObjects = function (objectFormat) { return __awaiter(void
 
 exports.applyRedeliveryMultiplier = applyRedeliveryMultiplier;
 exports.calculateFee = calculateFee;
+exports.calculateIcms = calculateIcms;
 exports.convertNumberToCurrency = convertNumberToCurrency;
 exports.filterSiblingFees = filterSiblingFees;
 exports.formatDateString = formatDateString;