npm - @silexpert/core - Versions diffs - 1.1.281 → 1.1.282 - Mend

@silexpert/core 1.1.281 → 1.1.282

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Files changed (88) hide show

package/dist/cjs/api/resources/Payment.d.ts CHANGED Viewed

@@ -1,9 +1,18 @@
 import { Resource } from '../Resource';
-import { CreateNotifyCustomer, QueryMonthlyPayment, QueryPaymentCsv } from '../../types';
+import { CreateNotifyCustomer, IPayment, QueryMonthlyPayment, QueryPayment, QueryPaymentCsv, QuerySocietyUnpaid, ReadPaid, ReadStatPrestation, ReadStatsSocietyUnpaid } from '../../types';
 export declare class Payment extends Resource {
     getMonthlyCsv(query: QueryMonthlyPayment): Promise<void>;
     getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void>;
     notifyCustomers(payload: CreateNotifyCustomer): Promise<void>;
     notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void>;
+    getPaid(payload: QueryPayment): Promise<ReadPaid>;
+    getUnpaid(payload: QueryPayment): Promise<IPayment & {
+        unpaid: number;
+    }[]>;
+    getStatsPaidByPrestation(payload: QueryPayment): Promise<{
+        invoicePaymentStats: ReadStatPrestation;
+        assetPaymentStats: ReadStatPrestation;
+    }>;
+    getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]>;
 }
 //# sourceMappingURL=Payment.d.ts.map

package/dist/cjs/api/resources/Payment.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Payment.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EAAE,oBAAoB,EAAE,QAAQ,EAAE,mBAAmB,EAAE,YAAY,EAAE,eAAe,EAAE,kBAAkB,EAAE,QAAQ,EAAE,kBAAkB,EAAE,sBAAsB,EAAE,MAAM,aAAa,CAAC;AAE3L,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,aAAa,CAAC,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,IAAI,CAAC;IAUxD,qBAAqB,CAAC,KAAK,EAAE,eAAe,GAAG,OAAO,CAAC,IAAI,CAAC;IAU5D,eAAe,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAI7D,sBAAsB,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAIpE,OAAO,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC,QAAQ,CAAC;IAMjD,SAAS,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC,QAAQ,GAAG;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,EAAE,CAAC;IAM1E,wBAAwB,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC;QAAE,mBAAmB,EAAE,kBAAkB,CAAC;QAAC,iBAAiB,EAAE,kBAAkB,CAAA;KAAE,CAAC;IAM5I,qBAAqB,CAAC,OAAO,EAAE,kBAAkB,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;CAKtF"}

package/dist/cjs/api/resources/Payment.js CHANGED Viewed

@@ -27,6 +27,26 @@ class Payment extends Resource_1.Resource {
     notifyCustomersInvoice(payload) {
         return this.axios.$post('payment/notify-customers-invoice', payload);
     }
+    getPaid(payload) {
+        return this.axios.$get('payment/paid', {
+            params: payload,
+        });
+    }
+    getUnpaid(payload) {
+        return this.axios.$get('payment/unpaid', {
+            params: payload,
+        });
+    }
+    getStatsPaidByPrestation(payload) {
+        return this.axios.$get('payment/paid-by-prestations', {
+            params: payload,
+        });
+    }
+    getStatsSocietyUnpaid(payload) {
+        return this.axios.$get('payment/societies-unpaid', {
+            params: payload,
+        });
+    }
 }
 exports.Payment = Payment;
 //# sourceMappingURL=Payment.js.map

package/dist/cjs/api/resources/Payment.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Payment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,OAAQ,SAAQ,mBAAQ;IACnC,aAAa,CAAC,KAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,KAAsB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,EAAE;YACrD,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,eAAe,CAAC,OAA6B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,OAAO,CAAC,CAAC;IAC/D,CAAC;IAED,sBAAsB,CAAC,OAA6B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;CACF;~~AA5BD~~,~~0BA4BC~~","sourcesContent":["import { Resource } from '../Resource';\nimport { CreateNotifyCustomer, QueryMonthlyPayment, QueryPaymentCsv } from '../../types';\n\nexport class Payment extends Resource {\n getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n return this.axios.$get('payment/monthlyCsv', {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/csv',\n },\n });\n }\n\n getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n return this.axios.$get('payment/internal-payment/csv', {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/csv',\n },\n });\n }\n\n notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n return this.axios.$post('payment/notify-customers', payload);\n }\n\n notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n return this.axios.$post('payment/notify-customers-invoice', payload);\n }\n}"]}
1	+ {"version":3,"file":"Payment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":";;;AAAA,0CAAuC;AAGvC,MAAa,OAAQ,SAAQ,mBAAQ;IACnC,aAAa,CAAC,KAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,KAAsB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,EAAE;YACrD,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,eAAe,CAAC,OAA6B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,OAAO,CAAC,CAAC;IAC/D,CAAC;IAED,sBAAsB,CAAC,OAA6B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,OAAO,CAAC,OAAqB;QAC3B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,EAAE;YACrC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,SAAS,CAAC,OAAqB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,wBAAwB,CAAC,OAAqB;QAC5C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6BAA6B,EAAE;YACpD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,OAA2B;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE;YACjD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;CACF;AApDD,0BAoDC","sourcesContent":["import { Resource } from '../Resource';\nimport { CreateNotifyCustomer, IPayment, QueryMonthlyPayment, QueryPayment, QueryPaymentCsv, QuerySocietyUnpaid, ReadPaid, ReadStatPrestation, ReadStatsSocietyUnpaid } from '../../types';\n\nexport class Payment extends Resource {\n getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n return this.axios.$get('payment/monthlyCsv', {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/csv',\n },\n });\n }\n\n getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n return this.axios.$get('payment/internal-payment/csv', {\n params: query,\n responseType: 'arraybuffer',\n headers: {\n Accept: 'application/csv',\n },\n });\n }\n\n notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n return this.axios.$post('payment/notify-customers', payload);\n }\n\n notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n return this.axios.$post('payment/notify-customers-invoice', payload);\n }\n\n getPaid(payload: QueryPayment): Promise<ReadPaid> {\n return this.axios.$get('payment/paid', {\n params: payload,\n });\n }\n\n getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n return this.axios.$get('payment/unpaid', {\n params: payload,\n });\n }\n\n getStatsPaidByPrestation(payload: QueryPayment): Promise<{ invoicePaymentStats: ReadStatPrestation, assetPaymentStats: ReadStatPrestation }> {\n return this.axios.$get('payment/paid-by-prestations', {\n params: payload,\n });\n }\n\n getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n return this.axios.$get('payment/societies-unpaid', {\n params: payload,\n });\n }\n}"]}

package/dist/cjs/api/resources/Regulation.d.ts ADDED Viewed

@@ -0,0 +1,7 @@
+import { QueryRegulation } from '../../types';
+import { ReadRejectedRegulation } from '../../types/Interface/api/regulation/Read';
+import { Resource } from '../Resource';
+export declare class Regulation extends Resource {
+    getRejects(params: QueryRegulation): Promise<ReadRejectedRegulation>;
+}
+//# sourceMappingURL=Regulation.d.ts.map

package/dist/cjs/api/resources/Regulation.d.ts.map ADDED Viewed

	@@ -0,0 +1 @@
1	+ {"version":3,"file":"Regulation.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Regulation.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,eAAe,EAAE,MAAM,aAAa,CAAC;AAC9C,OAAO,EAAE,sBAAsB,EAAE,MAAM,2CAA2C,CAAC;AACnF,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,UAAW,SAAQ,QAAQ;IACtC,UAAU,CAAC,MAAM,EAAE,eAAe,GAAG,OAAO,CAAC,sBAAsB,CAAC;CAKrE"}

package/dist/cjs/api/resources/Regulation.js ADDED Viewed

@@ -0,0 +1,13 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.Regulation = void 0;
+const Resource_1 = require("../Resource");
+class Regulation extends Resource_1.Resource {
+    getRejects(params) {
+        return this.axios.$get('regulations/rejects', {
+            params,
+        });
+    }
+}
+exports.Regulation = Regulation;
+//# sourceMappingURL=Regulation.js.map

package/dist/cjs/api/resources/Regulation.js.map ADDED Viewed

@@ -0,0 +1 @@

+ {"version":3,"file":"Regulation.js","sourceRoot":"","sources":["../../../../ts/api/resources/Regulation.ts"],"names":[],"mappings":";;;AAEA,0CAAuC;AAEvC,MAAa,UAAW,SAAQ,mBAAQ;IACtC,UAAU,CAAC,MAAuB;QAChC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,qBAAqB,EAAE;YAC5C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;CACF;AAND,gCAMC","sourcesContent":["import { QueryRegulation } from '../../types';\nimport { ReadRejectedRegulation } from '../../types/Interface/api/regulation/Read';\nimport { Resource } from '../Resource';\n\nexport class Regulation extends Resource {\n getRejects(params: QueryRegulation): Promise<ReadRejectedRegulation> {\n return this.axios.$get('regulations/rejects', {\n params,\n });\n }\n}"]}

package/dist/cjs/api/resources.d.ts CHANGED Viewed

@@ -158,6 +158,7 @@ import { Synchronisation } from './resources/Synchronisation';
 import { UpToDateBankAccount } from './resources/UpToDate';
 import { UserTimeSlot } from './resources/UserTimeSlot';
 import { Echo } from './resources/Echo';
+import { Regulation } from './resources/Regulation';
 import { StatisticDataOfficer } from './resources/statistic/DataOfficer';
 export declare const resources: {
     simulation: typeof Simulation;
@@ -321,5 +322,6 @@ export declare const resources: {
     upToDateBankAccount: typeof UpToDateBankAccount;
     echo: typeof Echo;
     userTimeSlot: typeof UserTimeSlot;
+    regulation: typeof Regulation;
 };
 //# sourceMappingURL=resources.d.ts.map

package/dist/cjs/api/resources.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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1	+ {"version":3,"file":"resources.d.ts","sourceRoot":"","sources":["../../../ts/api/resources.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,0BAA0B,EAAE,MAAM,wCAAwC,CAAC;AACpF,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,cAAc,EAAE,MAAM,4BAA4B,CAAC;AAC5D,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,IAAI,EAAE,MAAM,kBAAkB,CAAC;AACxC,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,eAAe,EAAE,MAAM,6BAA6B,CAAC;AAC9D,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,kBAAkB,EAAE,MAAM,gCAAgC,CAAC;AACpE,OAAO,EAAE,KAAK,EAAE,MAAM,mBAAmB,CAAC;AAC1C,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,KAAK,EAAE,MAAM,mBAAmB,CAAC;AAC1C,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,IAAI,EAAE,MAAM,kBAAkB,CAAC;AACxC,OAAO,EAAE,gBAAgB,EAAE,MAAM,8BAA8B,CAAC;AAChE,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,GAAG,EAAE,MAAM,iBAAiB,CAAC;AACtC,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,gBAAgB,EAAE,MAAM,8BAA8B,CAAC;AAChE,OAAO,EAAE,yBAAyB,EAAE,MAAM,uCAAuC,CAAC;AAClF,OAAO,EAAE,KAAK,EAAE,MAAM,kBAAkB,CAAC;AACzC,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,mBAAmB,EAAE,MAAM,iCAAiC,CAAC;AACtE,OAAO,EAAE,GAAG,EAAE,MAAM,iBAAiB,CAAC;AACtC,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,iBAAiB,EAAE,MAAM,+BAA+B,CAAC;AAClE,OAAO,EAAE,oBAAoB,EAAE,MAAM,kCAAkC,CAAC;AACxE,OAAO,EAAE,gBAAgB,EAAE,MAAM,8BAA8B,CAAC;AAChE,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,gBAAgB,EAAE,MAAM,8BAA8B,CAAC;AAChE,OAAO,EAAE,eAAe,EAAE,MAAM,6BAA6B,CAAC;AAC9D,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,eAAe,EAAE,MAAM,6BAA6B,CAAC;AAC9D,OAAO,EAAE,eAAe,EAAE,MAAM,6BAA6B,CAAC;AAC9D,OAAO,EAAE,QAAQ,EAAE,MAAM,sBAAsB,CAAC;AAChD,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,mBAAmB,EAAE,MAAM,iCAAiC,CAAC;AACtE,OAAO,EAAE,GAAG,EAAE,MAAM,iBAAiB,CAAC;AACtC,OAAO,EAAE,KAAK,EAAE,MAAM,mBAAmB,CAAC;AAC1C,OAAO,EAAE,iBAAiB,EAAE,MAAM,+BAA+B,CAAC;AAClE,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,GAAG,EAAE,MAAM,iBAAiB,CAAC;AACtC,OAAO,EAAE,QAAQ,EAAE,MAAM,sBAAsB,CAAC;AAChD,OAAO,EAAE,IAAI,EAAE,MAAM,kBAAkB,CAAC;AACxC,OAAO,EAAE,QAAQ,EAAE,MAAM,sBAAsB,CAAC;AAChD,OAAO,EAAE,QAAQ,EAAE,MAAM,sBAAsB,CAAC;AAChD,OAAO,EAAE,kBAAkB,EAAE,MAAM,gCAAgC,CAAC;AACpE,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,SAAS,EAAE,MAAM,uBAAuB,CAAC;AAClD,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,IAAI,EAAE,MAAM,kBAAkB,CAAC;AACxC,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,mBAAmB,EAAE,MAAM,iCAAiC,CAAC;AACtE,OAAO,EAAE,EAAE,EAAE,MAAM,iBAAiB,CAAC;AACrC,OAAO,EAAE,QAAQ,EAAE,MAAM,sBAAsB,CAAC;AAChD,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,KAAK,EAAE,MAAM,mBAAmB,CAAC;AAC1C,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,YAAY,EAAE,MAAM,0BAA0B,CAAC;AACxD,OAAO,EAAE,gBAAgB,EAAE,MAAM,8BAA8B,CAAC;AAChE,OAAO,EAAE,iBAAiB,EAAE,MAAM,+BAA+B,CAAC;AAClE,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,kBAAkB,EAAE,MAAM,gCAAgC,CAAC;AACpE,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,QAAQ,EAAE,MAAM,sBAAsB,CAAC;AAChD,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,IAAI,EAAE,MAAM,kBAAkB,CAAC;AACxC,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,mBAAmB,EAAE,MAAM,kCAAkC,CAAC;AACvE,OAAO,EAAE,yBAAyB,EAAE,MAAM,wCAAwC,CAAC;AACnF,OAAO,EAAE,MAAM,EAAE,MAAM,oBAAoB,CAAC;AAC5C,OAAO,EAAE,kBAAkB,EAAE,MAAM,gCAAgC,CAAC;AACpE,OAAO,EAAE,kBAAkB,EAAE,MAAM,iCAAiC,CAAC;AACrE,OAAO,EAAE,eAAe,EAAE,MAAM,6BAA6B,CAAC;AAC9D,OAAO,EAAE,aAAa,EAAE,MAAM,2BAA2B,CAAC;AAC1D,OAAO,EAAE,OAAO,EAAE,MAAM,qBAAqB,CAAC;AAC9C,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,UAAU,EAAE,MAAM,wBAAwB,CAAC;AACpD,OAAO,EAAE,WAAW,EAAE,MAAM,yBAAyB,CAAC;AACtD,OAAO,EAAE,IAAI,EAA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package/dist/cjs/api/resources.js CHANGED Viewed

@@ -161,6 +161,7 @@ const Synchronisation_1 = require("./resources/Synchronisation");
 const UpToDate_1 = require("./resources/UpToDate");
 const UserTimeSlot_1 = require("./resources/UserTimeSlot");
 const Echo_1 = require("./resources/Echo");
+const Regulation_1 = require("./resources/Regulation");
 const DataOfficer_1 = require("./resources/statistic/DataOfficer");
 exports.resources = {
     simulation: Simulation_1.Simulation,
@@ -324,5 +325,6 @@ exports.resources = {
     upToDateBankAccount: UpToDate_1.UpToDateBankAccount,
     echo: Echo_1.Echo,
     userTimeSlot: UserTimeSlot_1.UserTimeSlot,
+    regulation: Regulation_1.Regulation,
 };
 //# sourceMappingURL=resources.js.map

package/dist/cjs/api/resources.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { Contest } from './resources/Contest';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\n\nexport const resources = {\n simulation: Simulation,\n budgetInsight: BudgetInsight,\n paymentExpectationCustomer: PaymentExpectationCustomer,\n payment: Payment,\n immobilization: Immobilization,\n accountType: AccountType,\n transaction: Transaction,\n account: Account,\n sponsorship: Sponsorship,\n user: User,\n survey: Survey,\n report: Report,\n letter: Letter,\n firstStep: FirstStep,\n society: Society,\n partner: Partner,\n generalLedger: GeneralLedger,\n fecFile: FecFile,\n incomeStatement: IncomeStatement,\n internalInvoicing: InternalInvoicing,\n balanceSheet: BalanceSheet,\n balanceSheetModule: BalanceSheetModule,\n cerfa: Cerfa,\n authenticate: Authenticate,\n search: Search,\n subscription: Subscription,\n salariesFile: SalariesFile,\n shine: Shine,\n promoCode: PromoCode,\n stocks: Stocks,\n loan: Loan,\n provision: Provision,\n societyPromoCode: SocietyPromoCode,\n dashboard: Dashboard,\n zTicket: ZTicket,\n incomeAllocation: IncomeAllocation,\n customerProviderOperation: CustomerProviderOperation,\n steps: Steps,\n revisionGuide: RevisionGuide,\n library: Library,\n taxDeadline: TaxDeadline,\n exerciceNote: ExerciceNote,\n connector: Connector,\n partneredAccountant: PartneredAccountant,\n tax: Tax,\n quotesAccount: QuotesAccount,\n registration: Registration,\n journal: Journal,\n product: Product,\n mealExpense: MealExpense,\n balanceSheetQuestion: BalanceSheetQuestion,\n exerciceQuestion: ExerciceQuestion,\n vatControl: VatControl,\n accountingIncome: AccountingIncome,\n accountingFiles: AccountingFiles,\n bankStatement: BankStatement,\n shareCapital: ShareCapital,\n closing: Closing,\n commercial: Commercial,\n onBoarding: OnBoarding,\n facturation: Facturation,\n machineLearning: MachineLearning,\n workingSchedule: WorkingSchedule,\n revision: Revision,\n vehicle: Vehicle,\n kilometricAllowance: KilometricAllowance,\n vat: Vat,\n qonto: Qonto,\n affectedPatrimony: AffectedPatrimony,\n bankAccount: BankAccount,\n log: Log,\n exercice: Exercice,\n mail: Mail,\n regulate: Regulate,\n employee: Employee,\n sheetMonthSchedule: SheetMonthSchedule,\n nafCode: NafCode,\n checklist: Checklist,\n lettering: Lettering,\n mobile: Mobile,\n notification: Notification,\n societyEvent: SocietyEvent,\n task: Task,\n comment: Comment,\n calendarEvent: CalendarEvent,\n timeRecorder: TimeRecorder,\n notificationSetting: NotificationSetting,\n cx: Cx,\n bankList: BankList,\n thirdParty: ThirdParty,\n alert: Alert,\n customerActivity: CustomerActivity,\n commercialSetting: CommercialSetting,\n commercialDocument: CommercialDocument,\n connection: Connection,\n invoice: Invoice,\n reminder: Reminder,\n recurrence: Recurrence,\n stripe: Stripe,\n file: File,\n wallet: Wallet,\n societyConfig: SocietyConfig,\n societyDetail: SocietyDetail,\n legalNotice: LegalNotice,\n statisticAccountant: StatisticAccountant,\n statisticDirection: StatisticDirection,\n statisticExpertAccountant: StatisticExpertAccountant,\n statisticCustomerSuccess: StatisticCustomerSuccess,\n statisticDataOfficer: StatisticDataOfficer,\n paymentExpectation: PaymentExpectation,\n terminationList: TerminationList,\n slowDetection: SlowDetection,\n inpi: Inpi,\n documentSection: DocumentSection,\n statutsGeneration: StatutsGeneration,\n prestation: Prestation,\n vatRegimeHistory: VatRegimeHistory,\n sources: Sources,\n textMessage: TextMessage,\n societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n signFile: SignFile,\n rule: Rule,\n rating: Rating,\n acceptance: Acceptance,\n quotation: Quotation,\n prestations: Prestations,\n unpaidCallHistory: UnpaidCallHistory,\n commercialImport: CommercialImport,\n team: Team,\n cashAndExpense: CashAndExpense,\n archive: Archive,\n accountsSector: AccountsSector,\n businessSector: BusinessSector,\n businessPartner: BusinessPartner,\n visualizedInformation: VisualizedInformation,\n fusion: Fusion,\n salesContract: SalesContract,\n leadsToPartners: LeadsToPartners,\n changeLog: ChangeLog,\n constitutionHistory: ConstitutionHistory,\n das: Das,\n commercialOffer: CommercialOffer,\n card: Card,\n dubiousCustomer: DubiousCustomer,\n notion: Notion,\n timeTracking: TimeTracking,\n exercicePrestation: ExercicePrestation,\n intermediateManagementRebate: IntermediateManagementRebate,\n contest: Contest,\n equipment: Equipment,\n customerSignature: CustomerSignature,\n userSpecialDay: UserSpecialDay,\n reportMessage: ReportMessage,\n oldExpertInfo: OldExpertInfo,\n collaboraterDetail: CollaboraterDetail,\n expertAnnuary: ExpertAnnuary,\n brevo: Brevo,\n synchronisation: Synchronisation,\n upToDateBankAccount: UpToDateBankAccount,\n echo: Echo,\n userTimeSlot: UserTimeSlot,\n};\n"]}
1	+ 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{ Simulation } from './resources/Simulation';\nimport { PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { Sponsorship } from './resources/Sponsorship';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Cerfa } from './resources/Cerfa';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { PromoCode } from './resources/PromoCode';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { SocietyPromoCode } from './resources/SocietyPromoCode';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { PartneredAccountant } from './resources/PartneredAccountant';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { Contest } from './resources/Contest';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\n\nexport const resources = {\n simulation: Simulation,\n budgetInsight: BudgetInsight,\n paymentExpectationCustomer: PaymentExpectationCustomer,\n payment: Payment,\n immobilization: Immobilization,\n accountType: AccountType,\n transaction: Transaction,\n account: Account,\n sponsorship: Sponsorship,\n user: User,\n survey: Survey,\n report: Report,\n letter: Letter,\n firstStep: FirstStep,\n society: Society,\n partner: Partner,\n generalLedger: GeneralLedger,\n fecFile: FecFile,\n incomeStatement: IncomeStatement,\n internalInvoicing: InternalInvoicing,\n balanceSheet: BalanceSheet,\n balanceSheetModule: BalanceSheetModule,\n cerfa: Cerfa,\n authenticate: Authenticate,\n search: Search,\n subscription: Subscription,\n salariesFile: SalariesFile,\n shine: Shine,\n promoCode: PromoCode,\n stocks: Stocks,\n loan: Loan,\n provision: Provision,\n societyPromoCode: SocietyPromoCode,\n dashboard: Dashboard,\n zTicket: ZTicket,\n incomeAllocation: IncomeAllocation,\n customerProviderOperation: CustomerProviderOperation,\n steps: Steps,\n revisionGuide: RevisionGuide,\n library: Library,\n taxDeadline: TaxDeadline,\n exerciceNote: ExerciceNote,\n connector: Connector,\n partneredAccountant: PartneredAccountant,\n tax: Tax,\n quotesAccount: QuotesAccount,\n registration: Registration,\n journal: Journal,\n product: Product,\n mealExpense: MealExpense,\n balanceSheetQuestion: BalanceSheetQuestion,\n exerciceQuestion: ExerciceQuestion,\n vatControl: VatControl,\n accountingIncome: AccountingIncome,\n accountingFiles: AccountingFiles,\n bankStatement: BankStatement,\n shareCapital: ShareCapital,\n closing: Closing,\n commercial: Commercial,\n onBoarding: OnBoarding,\n facturation: Facturation,\n machineLearning: MachineLearning,\n workingSchedule: WorkingSchedule,\n revision: Revision,\n vehicle: Vehicle,\n kilometricAllowance: KilometricAllowance,\n vat: Vat,\n qonto: Qonto,\n affectedPatrimony: AffectedPatrimony,\n bankAccount: BankAccount,\n log: Log,\n exercice: Exercice,\n mail: Mail,\n regulate: Regulate,\n employee: Employee,\n sheetMonthSchedule: SheetMonthSchedule,\n nafCode: NafCode,\n checklist: Checklist,\n lettering: Lettering,\n mobile: Mobile,\n notification: Notification,\n societyEvent: SocietyEvent,\n task: Task,\n comment: Comment,\n calendarEvent: CalendarEvent,\n timeRecorder: TimeRecorder,\n notificationSetting: NotificationSetting,\n cx: Cx,\n bankList: BankList,\n thirdParty: ThirdParty,\n alert: Alert,\n customerActivity: CustomerActivity,\n commercialSetting: CommercialSetting,\n commercialDocument: CommercialDocument,\n connection: Connection,\n invoice: Invoice,\n reminder: Reminder,\n recurrence: Recurrence,\n stripe: Stripe,\n file: File,\n wallet: Wallet,\n societyConfig: SocietyConfig,\n societyDetail: SocietyDetail,\n legalNotice: LegalNotice,\n statisticAccountant: StatisticAccountant,\n statisticDirection: StatisticDirection,\n statisticExpertAccountant: StatisticExpertAccountant,\n statisticCustomerSuccess: StatisticCustomerSuccess,\n statisticDataOfficer: StatisticDataOfficer,\n paymentExpectation: PaymentExpectation,\n terminationList: TerminationList,\n slowDetection: SlowDetection,\n inpi: Inpi,\n documentSection: DocumentSection,\n statutsGeneration: StatutsGeneration,\n prestation: Prestation,\n vatRegimeHistory: VatRegimeHistory,\n sources: Sources,\n textMessage: TextMessage,\n societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n signFile: SignFile,\n rule: Rule,\n rating: Rating,\n acceptance: Acceptance,\n quotation: Quotation,\n prestations: Prestations,\n unpaidCallHistory: UnpaidCallHistory,\n commercialImport: CommercialImport,\n team: Team,\n cashAndExpense: CashAndExpense,\n archive: Archive,\n accountsSector: AccountsSector,\n businessSector: BusinessSector,\n businessPartner: BusinessPartner,\n visualizedInformation: VisualizedInformation,\n fusion: Fusion,\n salesContract: SalesContract,\n leadsToPartners: LeadsToPartners,\n changeLog: ChangeLog,\n constitutionHistory: ConstitutionHistory,\n das: Das,\n commercialOffer: CommercialOffer,\n card: Card,\n dubiousCustomer: DubiousCustomer,\n notion: Notion,\n timeTracking: TimeTracking,\n exercicePrestation: ExercicePrestation,\n intermediateManagementRebate: IntermediateManagementRebate,\n contest: Contest,\n equipment: Equipment,\n customerSignature: CustomerSignature,\n userSpecialDay: UserSpecialDay,\n reportMessage: ReportMessage,\n oldExpertInfo: OldExpertInfo,\n collaboraterDetail: CollaboraterDetail,\n expertAnnuary: ExpertAnnuary,\n brevo: Brevo,\n synchronisation: Synchronisation,\n upToDateBankAccount: UpToDateBankAccount,\n echo: Echo,\n userTimeSlot: UserTimeSlot,\n regulation: Regulation,\n};\n"]}

package/dist/cjs/types/Enum/BalanceSheet.js CHANGED Viewed

@@ -437,7 +437,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         name: 'Autres',
                         accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],
                         idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.PROVIDER, Util_1.MathematicalSign.PLUS],
-                        accountsDeducted: ['495', '496'],
+                        accountsDeducted: ['495', '496', '4562'],
                         type: 'active',
                     },
                     {

package/dist/cjs/types/Enum/BalanceSheet.js.map CHANGED Viewed

	@@ -1 +1 @@
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BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 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text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'ACTIF IMMOBILISE',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total I',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital [dont versé...]',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'PROVISIONS POUR RISQUES ET CHARGES',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'DETTES',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];"]}
1	+ 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BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 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text--darken-2',\n key: 'unpaid',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['customer_success'], ['on_boarder'], ['termination'], ['litige'], ['facturation']],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE en l\\'état',\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Prévisionnel abandonné',\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' \| 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign] // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: 'Capital souscrit - non appelé',\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'ACTIF IMMOBILISE',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: 'Frais d\\'établissement',\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Frais de recherche et de développement',\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: 'Fonds commercial',\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: 'Autres',\n accounts: ['208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Terrains',\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: 'Constructions',\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: 'Installations techniques, matériels, et outillage industriels',\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: 'Autres',\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: 'Immobilisations corporelles en cours',\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: 'Avances et acomptes',\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: 'Participations',\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: 'Créances rattachées à des participations',\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: 'Titres immobilisés de l\\'activité de portefeuille',\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: 'Autres titres immobilisés',\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: 'Prêts',\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: 'Autres',\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: 'Total I',\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'ACTIF CIRCULANT',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: 'Matières premières et autres approvisionnements',\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production [biens et services]',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: 'Produits intermédiaires et finis',\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: 'Marchandises',\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: 'Avances et acomptes versés sur commandes',\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: 'Créances clients et comptes rattachés',\n accounts: ['411', '413', '416', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: 'Autres',\n accounts: ['401', '4096', '4097', '4098', '42', '43', '44', '45', '46', '48'],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496', '4562'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: 'Capital souscrit - appelé, non versé',\n accounts: ['4562'],\n },\n ],\n },\n {\n name: 'Valeurs mobilières de placement',\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: 'Actions propres',\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: 'Disponibilités',\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: 'Charges constatées d\\'avance',\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Primes de remboursement des emprunts (IV)',\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Ecarts de conversion Actif (V)',\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV+V)',\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset', 'subscribedCapital', 'circulatingActive', 'total3', 'total4', 'total3', 'total4', 'total5'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: 'Capital [dont versé...]',\n key: 'subscribedCapital',\n accounts: ['101', '108'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Primes d\\'émission, de fusion, d\\'apport',\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart de réévaluation',\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Ecart d\\'équivalence',\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: 'Réserve légale',\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Réserves statutaires ou contractuelles',\n accounts: ['1063'],\n },\n {\n name: 'Réserves réglementées',\n accounts: ['1062', '1064'],\n },\n {\n name: 'Autres',\n accounts: ['1068'],\n },\n ],\n },\n {\n name: 'Report à nouveau',\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Résultat de l\\'exercice [bénéfice ou perte]',\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Subventions d\\'investissement',\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions réglementées',\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total I',\n key: 'total1',\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated'],\n isTotal: true,\n total: 0,\n },\n {\n name: 'PROVISIONS POUR RISQUES ET CHARGES',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: 'Provisions pour risques',\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Provisions pour charges',\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total II',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'DETTES',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: 'Emprunts obligataires convertibles',\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Autres emprunts obligataires',\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Emprunts et dettes auprès établissements de crédits (1)',\n key: 'loansCredits',\n accounts: ['164', '16884', '512', '514', '517', '5186', '519', '53', '58'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Emprunts et dettes financières diverses (2)',\n key: 'loans',\n accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Avances et acomptes reçues sur commandes en cours',\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes Fournisseurs et Comptes rattachés',\n key: 'payables',\n accounts: ['401', '403', '4081', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes fiscales et sociales',\n key: 'taxDebts',\n accounts: ['42', '426', '43', '44'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Dettes sur immobilisations et Comptes rattachés',\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Autres dettes',\n key: 'OtherDebts',\n accounts: ['411', '4196', '4197', '4198', '464', '467', '4686', '471', '472', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Produits constatés d\\'avance',\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total III',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: 'Ecarts de conversion passif (IV)',\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: 'TOTAL GENERAL (I+II+III+IV)',\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: ['subscribedCapital', 'issuePremiums', 'equivalenceGap', 'revaluationGap', 'reservations', 'postponement', 'resultExercice', 'subsidies', 'subsidiesRegulated', 'provisions', 'debts', 'total4'],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n accounts: ['51'],\n total: 0,\n type: 'passive',\n },\n {\n name: '(2) Dont emprunts participatifs',\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];"]}

package/dist/cjs/types/Enum/TaskResponseType.d.ts.map CHANGED Viewed

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package/dist/cjs/types/Enum/TaskResponseType.js CHANGED Viewed

@@ -307,6 +307,17 @@ exports.TaskResponseType = {
                 responseType: null,
                 description: 'Mise à jour annotation',
             },
+            {
+                id: 25,
+                label: 'Appel téléphonique non honoré',
+                role: Role_1.Role.CUSTOMER_SUCCESS,
+                deadline: exports.Deadline,
+                isForWholeRole: false,
+                backToClient: false,
+                goToCalendar: false,
+                responseType: null,
+                description: 'Appel téléphonique non honoré, pensez à reprendre RDV',
+            },
         ],
     },
     EXTERN: {