b2m-utils 0.0.230 → 0.0.232

package/build/functions/calculateIcms/index.d.ts

@@ -0,0 +1,20 @@
+/**
+ * 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
+ */
+export declare const calculateIcms: (totalFromAllFees: number[], icmsRate: number) => {
+    total: number;
+    totalValueFromAllFees: number;
+    valueToDivide: number;
+    firstTotal: number;
+    isValid: boolean;
+} | {
+    total: number;
+    totalValueFromAllFees: number;
+    valueToDivide: string;
+    firstTotal: number;
+    isValid: boolean;
+};

package/build/functions/getCtesFeesResult/index.d.ts

@@ -3,5 +3,5 @@ export declare const getCtesFeesResult: (feesToCalc: RatecardLaneFee[], cte: Cte
     total: number;
     resultFee: string;
     feeValue: number;
-    feeId: number | undefined;
+    feeId: number;
 }[];

package/build/functions/index.d.ts

@@ -1,5 +1,6 @@
 export * from './applyRedeliveryMultiplier';
 export * from './calculateFee';
+export * from './calculateIcms';
 export * from './convertNumberToCurrency';
 export * from './filterSiblingFees';
 export * from './getAllFeesForCalculation';

package/build/index.esm.js

@@ -218,12 +218,12 @@ var getRatecardFromCte = function (cte) {
     var _a, _b, _c, _d, _e, _f, _g;
     var ratecard = null;
     if (((_a = cte.carrier) === null || _a === void 0 ? void 0 : _a.Ratecard) && ((_c = (_b = cte.carrier) === null || _b === void 0 ? void 0 : _b.Ratecard) === null || _c === void 0 ? void 0 : _c.length) > 0) {
-        var today_1 = new Date();
+        var emissionDate_1 = cte.emissionDate ? new Date(cte.emissionDate) : new Date();
         switch (cte.ratecardModalId) {
             case RatecardModalEnum.ROAD_DOMESTIC_FTL:
                 var ratecardForRoadFTL = cte.carrier.Ratecard.find(function (ratecard) {
                     var _a;
-                    var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && today_1 >= new Date(ratecard.startsAt) && today_1 <= new Date(ratecard.endsAt);
+                    var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && emissionDate_1 >= new Date(ratecard.startsAt) && emissionDate_1 <= new Date(ratecard.endsAt);
                     var isValidModal = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.modalId) === cte.ratecardModalId;
                     var hasOriginCity = (_a = ratecard === null || ratecard === void 0 ? void 0 : ratecard.ratecard_origin_cities) === null || _a === void 0 ? void 0 : _a.some(function (city) { return city.cityId === cte.cityOriginId; });
                     return isValidDate && isValidModal && hasOriginCity;
@@ -235,7 +235,7 @@ var getRatecardFromCte = function (cte) {
                     // Rota inversa: Verificar se cidade de destino está em ratecard_origin_cities
                     var reverseRatecardForRoadFTL = cte.carrier.Ratecard.find(function (ratecard) {
                         var _a;
-                        var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && today_1 >= new Date(ratecard.startsAt) && today_1 <= new Date(ratecard.endsAt);
+                        var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && emissionDate_1 >= new Date(ratecard.startsAt) && emissionDate_1 <= new Date(ratecard.endsAt);
                         var isValidModal = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.modalId) === cte.ratecardModalId;
                         var hasDestinationCity = (_a = ratecard === null || ratecard === void 0 ? void 0 : ratecard.ratecard_origin_cities) === null || _a === void 0 ? void 0 : _a.some(function (city) { return city.cityId === cte.cityDestinationId; });
                         return isValidDate && isValidModal && hasDestinationCity;
@@ -251,7 +251,7 @@ var getRatecardFromCte = function (cte) {
                 var originUf_1 = (_g = (_f = cte.cityOrigin) === null || _f === void 0 ? void 0 : _f.state) === null || _g === void 0 ? void 0 : _g.uf;
                 var ratecardFromThisYear = cte.carrier.Ratecard.find(function (ratecard) {
                     var _a;
-                    var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && today_1 >= new Date(ratecard.startsAt) && today_1 <= new Date(ratecard.endsAt);
+                    var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && emissionDate_1 >= new Date(ratecard.startsAt) && emissionDate_1 <= new Date(ratecard.endsAt);
                     var isValidModal = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.modalId) === cte.ratecardModalId;
                     // Verificar se existe lane com a rota (cityOriginId -> ufDestination)
                     var hasDirectLane = (_a = ratecard === null || ratecard === void 0 ? void 0 : ratecard.RatecardLane) === null || _a === void 0 ? void 0 : _a.some(function (lane) {
@@ -266,7 +266,7 @@ var getRatecardFromCte = function (cte) {
                     // Rota reversa: Verificar se existe lane com rota inversa (cityDestinationId -> originUf)
                     var reverseRatecardFromThisYear = cte.carrier.Ratecard.find(function (ratecard) {
                         var _a;
-                        var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && today_1 >= new Date(ratecard.startsAt) && today_1 <= new Date(ratecard.endsAt);
+                        var isValidDate = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.startsAt) && (ratecard === null || ratecard === void 0 ? void 0 : ratecard.endsAt) && emissionDate_1 >= new Date(ratecard.startsAt) && emissionDate_1 <= new Date(ratecard.endsAt);
                         var isValidModal = (ratecard === null || ratecard === void 0 ? void 0 : ratecard.modalId) === cte.ratecardModalId;
                         // Verificar se existe lane com a rota inversa (cityDestinationId -> originUf)
                         var hasReverseLane = (_a = ratecard === null || ratecard === void 0 ? void 0 : ratecard.RatecardLane) === null || _a === void 0 ? void 0 : _a.some(function (lane) {
@@ -820,6 +820,41 @@ 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) {
@@ -1047,10 +1082,13 @@ 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) === FeeEnum.ICMS; });
+    var nonIcmsFees = feesToCalc.filter(function (f) { var _a; return ((_a = f.fee) === null || _a === void 0 ? void 0 : _a.id) !== 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;
@@ -1059,9 +1097,9 @@ 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) {
@@ -1079,18 +1117,39 @@ 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;
 };
 
@@ -7613,5 +7672,5 @@ var setFormattedDatesInObjects = function (objectFormat) { return __awaiter(void
     });
 }); };
 
-export { ApplicationColumnNameEnum, ApplicationEnum, CountryEnum, CteStatusEnum, CteVehicleTypeEnum, CurrencyEnum, DocumentTypeEnum, DomainConfigurationEnum, DomainTypeEnum, FeeCalculationTypeEnum, FeeCategoryEnum, FeeEnum, FreightRegionEnum, ImapHostsEnum, ModalEnum, NotificationTypeEnum, PermissionEnum, RatecardConditionalFeeTypeEnum, RatecardModalEnum, SlaRegionEnum, SpotStatusEnum, TrackProcessProviderTypeEnum, applyRedeliveryMultiplier, calculateFee, convertNumberToCurrency, filterSiblingFees, formatDateString, getAllFeesForCalculation, getAuditTotalFromCte, getConfigurationFromDomain, getContractFromFreight, getContractRouteFromFreight, getCookies, getCteDateRange, getCteLane, getCteLaneFeesTotal, getCtesFeesResult, getDataFromToken, getFilteredFeesToAudit, getFormattedFreightPlaceName, getLaneFeesToCalc, getLaneFromRatecard, getNormalizedCityName, getRatecardFromCte, getRouteDeliveryTimeFromFreight, getRouteOnTimeFromFreight, normalizeString, setFormattedDatesInObjects, verifyConditionalFee, verifyDefaultFees };
+export { ApplicationColumnNameEnum, ApplicationEnum, CountryEnum, CteStatusEnum, CteVehicleTypeEnum, CurrencyEnum, DocumentTypeEnum, DomainConfigurationEnum, DomainTypeEnum, FeeCalculationTypeEnum, FeeCategoryEnum, FeeEnum, FreightRegionEnum, ImapHostsEnum, ModalEnum, NotificationTypeEnum, PermissionEnum, RatecardConditionalFeeTypeEnum, RatecardModalEnum, SlaRegionEnum, SpotStatusEnum, TrackProcessProviderTypeEnum, applyRedeliveryMultiplier, calculateFee, calculateIcms, convertNumberToCurrency, filterSiblingFees, formatDateString, getAllFeesForCalculation, getAuditTotalFromCte, getConfigurationFromDomain, getContractFromFreight, getContractRouteFromFreight, getCookies, getCteDateRange, getCteLane, getCteLaneFeesTotal, getCtesFeesResult, getDataFromToken, getFilteredFeesToAudit, getFormattedFreightPlaceName, getLaneFeesToCalc, getLaneFromRatecard, getNormalizedCityName, getRatecardFromCte, getRouteDeliveryTimeFromFreight, getRouteOnTimeFromFreight, normalizeString, setFormattedDatesInObjects, verifyConditionalFee, verifyDefaultFees };
 //# sourceMappingURL=index.esm.js.map