/** * Helpers purs de payload de l'ecran « Ajouter un fournisseur » (M2 Commercial), * partages avec la future modification (96) — miroir de `clientEdit.ts` (M1). * * Scoping STRICT des payloads (mode strict, aligne ERP-74/RG) : chaque onglet * n'envoie QUE les champs de SON groupe de serialisation, jamais un payload mixte * (un champ hors-permission = 403 sur l'integralite cote back). Ces helpers ne * touchent ni a l'API ni a l'etat reactif. */ import { ADDRESS_REQUIRED_NON_NULLABLE_KEYS, MAIN_REQUIRED_NON_NULLABLE_KEYS, omitEmptyRequired, RIB_REQUIRED_NON_NULLABLE_KEYS, } from '~/modules/commercial/utils/supplierFormRules' import type { SupplierAddressFormDraft, SupplierContactFormDraft, SupplierRibFormDraft, } from '~/modules/commercial/types/supplierForm' /** Etat « plat » du bloc principal (groupe supplier:write:main). */ export interface MainFormDraft { companyName: string | null /** IRI des categories rattachees (M2M, type FOURNISSEUR). */ categoryIris: string[] } /** Etat « plat » de l'onglet Information (groupe supplier:write:information). */ export interface InformationFormDraft { description: string | null competitors: string | null /** Date de creation de l'entreprise au format YYYY-MM-DD (MalioDate). */ foundedAt: string | null /** Nombre de salaries en chaine (saisie masquee), converti en number au PATCH. */ employeesCount: string | null revenueAmount: string | null profitAmount: string | null directorName: string | null /** Volume previsionnel (entier >= 0, specifique fournisseur) en chaine. */ volumeForecast: string | null } /** Etat « plat » de l'onglet Comptabilite (groupe supplier:write:accounting). */ export interface AccountingFormDraft { siren: string | null accountNumber: string | null nTva: string | null tvaModeIri: string | null paymentDelayIri: string | null paymentTypeIri: string | null bankIri: string | null } /** * Payload du bloc principal — groupe supplier:write:main UNIQUEMENT. * companyName omis si vide -> 422 NotBlank au lieu d'un 400 de type (ERP-119). */ export function buildMainPayload(main: MainFormDraft): Record { return omitEmptyRequired({ companyName: main.companyName, categories: main.categoryIris, }, MAIN_REQUIRED_NON_NULLABLE_KEYS) } /** Payload de l'onglet Information — groupe supplier:write:information UNIQUEMENT. */ export function buildInformationPayload(information: InformationFormDraft): Record { return { description: information.description || null, competitors: information.competitors || null, foundedAt: information.foundedAt || null, employeesCount: information.employeesCount ? Number(information.employeesCount) : null, revenueAmount: information.revenueAmount || null, profitAmount: information.profitAmount || null, directorName: information.directorName || null, volumeForecast: information.volumeForecast ? Number(information.volumeForecast) : null, } } /** * Payload des scalaires de l'onglet Comptabilite — groupe supplier:write:accounting * UNIQUEMENT (les RIB passent par la sous-ressource /suppliers/{id}/ribs). La * banque n'a de sens que pour un Virement (RG-2.07) : forcee a null sinon. */ export function buildAccountingPayload( accounting: AccountingFormDraft, isBankRequired: boolean, ): Record { return { siren: accounting.siren || null, accountNumber: accounting.accountNumber || null, tvaMode: accounting.tvaModeIri, nTva: accounting.nTva || null, paymentDelay: accounting.paymentDelayIri, paymentType: accounting.paymentTypeIri, bank: isBankRequired ? accounting.bankIri : null, } } /** Payload d'un contact (sous-ressource supplier_contact). */ export function buildContactPayload(contact: SupplierContactFormDraft): Record { return { firstName: contact.firstName || null, lastName: contact.lastName || null, jobTitle: contact.jobTitle || null, phonePrimary: contact.phonePrimary || null, phoneSecondary: contact.hasSecondaryPhone ? (contact.phoneSecondary || null) : null, email: contact.email || null, } } /** * Payload d'une adresse (sous-ressource supplier_address). postalCode / city / * street omis si vides -> 422 NotBlank (ERP-119). Specifique fournisseur : * `bennes` (entier, 0 par defaut) + `triageProvider` (booleen). Pas d'email de * facturation (difference M1). */ export function buildAddressPayload(address: SupplierAddressFormDraft): Record { return omitEmptyRequired({ addressType: address.addressType, country: address.country, postalCode: address.postalCode || null, city: address.city || null, street: address.street || null, streetComplement: address.streetComplement || null, categories: address.categoryIris, sites: address.siteIris, contacts: address.contactIris, bennes: address.bennes !== null && address.bennes !== '' ? Number(address.bennes) : null, triageProvider: address.triageProvider, }, ADDRESS_REQUIRED_NON_NULLABLE_KEYS) } /** Payload d'un RIB (sous-ressource supplier_rib). */ export function buildRibPayload(rib: SupplierRibFormDraft): Record { return omitEmptyRequired({ label: rib.label, bic: rib.bic, iban: rib.iban, }, RIB_REQUIRED_NON_NULLABLE_KEYS) }