@silexpert/core 1.1.307 → 1.1.308

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Files changed (24) hide show
  1. package/dist/cjs/types/Enum/Card.d.ts +24 -2
  2. package/dist/cjs/types/Enum/Card.d.ts.map +1 -1
  3. package/dist/cjs/types/Enum/Card.js +26 -0
  4. package/dist/cjs/types/Enum/Card.js.map +1 -1
  5. package/dist/cjs/types/Interface/api/payment/Util.d.ts +1 -0
  6. package/dist/cjs/types/Interface/api/payment/Util.d.ts.map +1 -1
  7. package/dist/cjs/types/Interface/api/payment/Util.js.map +1 -1
  8. package/dist/cjs/utils/payment.d.ts.map +1 -1
  9. package/dist/cjs/utils/payment.js +1 -0
  10. package/dist/cjs/utils/payment.js.map +1 -1
  11. package/dist/mjs/types/Enum/Card.d.ts +24 -2
  12. package/dist/mjs/types/Enum/Card.d.ts.map +1 -1
  13. package/dist/mjs/types/Enum/Card.js +26 -0
  14. package/dist/mjs/types/Enum/Card.js.map +1 -1
  15. package/dist/mjs/types/Interface/api/payment/Util.d.ts +1 -0
  16. package/dist/mjs/types/Interface/api/payment/Util.d.ts.map +1 -1
  17. package/dist/mjs/types/Interface/api/payment/Util.js.map +1 -1
  18. package/dist/mjs/utils/payment.d.ts.map +1 -1
  19. package/dist/mjs/utils/payment.js +1 -0
  20. package/dist/mjs/utils/payment.js.map +1 -1
  21. package/package.json +1 -1
  22. package/ts/types/Enum/Card.ts +27 -0
  23. package/ts/types/Interface/api/payment/Util.ts +1 -0
  24. package/ts/utils/payment.ts +1 -0
package/dist/cjs/types/Enum/Card.d.ts CHANGED
@@ -1,10 +1,13 @@
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+ import { Role } from './Role';
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  export declare enum CardType {
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  BALANCE_SHEET = 1,
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  BALANCE_SHEET_INTERMEDIATE = 2,
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  BALANCE_SHEET_PREVISIONAL = 3,
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  BALANCE_SHEET_LIQUIDATION = 4,
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  BALANCE_SHEET_EXPRESS = 5,
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- VAT = 6
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+ VAT = 6,
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+ CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
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+ CHECK_BALANCE_ANNOTATION = 9
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  }
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  export declare enum CardState {
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  TODO = 1,
@@ -13,18 +16,27 @@ export declare enum CardState {
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  }
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  export declare enum CardGroupEnum {
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  BALANCE_SHEET_GROUP = 1,
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- VAT_GROUP = 2
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+ VAT_GROUP = 2,
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+ ACCEPTATION_GROUP = 4
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  }
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  export declare const CardGroup: readonly [{
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  readonly id: CardGroupEnum.BALANCE_SHEET_GROUP;
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  readonly label: "Bilans";
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  readonly types: CardType[];
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+ readonly roles: readonly [Role.FRONT_OFFICE];
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  readonly maxByDay: 3;
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  }, {
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  readonly id: CardGroupEnum.VAT_GROUP;
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  readonly label: "Déclarations";
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  readonly types: CardType[];
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+ readonly roles: readonly [Role.FRONT_OFFICE];
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  readonly maxByDay: 6;
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+ }, {
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+ readonly id: CardGroupEnum.ACCEPTATION_GROUP;
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+ readonly label: "Contrôle solde bancaire & annotations";
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+ readonly types: CardType[];
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+ readonly roles: readonly [Role.DATA_OFFICER];
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+ readonly maxByDay: 25;
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  }];
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  export declare const CardTypeLabel: readonly [{
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  readonly id: CardType.BALANCE_SHEET;
@@ -56,6 +68,16 @@ export declare const CardTypeLabel: readonly [{
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  readonly label: "TVA";
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  readonly refLabel: "TVA";
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  readonly groupId: CardGroupEnum.VAT_GROUP;
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+ }, {
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+ readonly id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT;
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+ readonly label: "Contrôle solde bancaire & mise en place annotation nouveau client";
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+ readonly refLabel: "LABNC";
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+ readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
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+ }, {
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+ readonly id: CardType.CHECK_BALANCE_ANNOTATION;
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+ readonly label: "Contrôle solde bancaire & contrôle annotations client";
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+ readonly refLabel: "LABC";
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+ readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
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  }];
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  export interface UserCardsStats {
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  idType: CardType;
package/dist/cjs/types/Enum/Card.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,aAAa,IAAI;IACjB,0BAA0B,IAAI;IAC9B,yBAAyB,IAAI;IAC7B,yBAAyB,IAAI;IAC7B,qBAAqB,IAAI;IACzB,GAAG,IAAI;CAER;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,WAAW,IAAI;IACf,IAAI,IAAI;CAMT;AAED,oBAAY,aAAa;IACvB,mBAAmB,IAAI;IACvB,SAAS,IAAI;CAEd;AAED,eAAO,MAAM,SAAS;;;;;;;;;;EAmBZ,CAAC;AAEX,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA0ChB,CAAC;AAEX,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,QAAQ,CAAC;IACjB,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,MAAM,WAAW,mBAAmB;IAClC,OAAO,EAAE,aAAa,CAAC;IACvB,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,eAAe,EAAE,MAAM,CAAC;IACxB,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,OAAO,EAAE,cAAc,EAAE,CAAC;CAC3B"}
1
+ {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,oBAAY,QAAQ;IAClB,aAAa,IAAI;IACjB,0BAA0B,IAAI;IAC9B,yBAAyB,IAAI;IAC7B,yBAAyB,IAAI;IAC7B,qBAAqB,IAAI;IACzB,GAAG,IAAI;IAEP,mCAAmC,IAAI;IACvC,wBAAwB,IAAI;CAC7B;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,WAAW,IAAI;IACf,IAAI,IAAI;CAMT;AAED,oBAAY,aAAa;IACvB,mBAAmB,IAAI;IACvB,SAAS,IAAI;IAEb,iBAAiB,IAAI;CACtB;AAED,eAAO,MAAM,SAAS;;;;;;;;;;;;;;;;;;EA6BZ,CAAC;AAEX,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAsDhB,CAAC;AAEX,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,QAAQ,CAAC;IACjB,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,MAAM,WAAW,mBAAmB;IAClC,OAAO,EAAE,aAAa,CAAC;IACvB,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,eAAe,EAAE,MAAM,CAAC;IACxB,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,OAAO,EAAE,cAAc,EAAE,CAAC;CAC3B"}
package/dist/cjs/types/Enum/Card.js CHANGED
@@ -1,6 +1,7 @@
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  "use strict";
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  Object.defineProperty(exports, "__esModule", { value: true });
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  exports.CardTypeLabel = exports.CardGroup = exports.CardGroupEnum = exports.CardState = exports.CardType = void 0;
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+ const Role_1 = require("./Role");
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  var CardType;
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  (function (CardType) {
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  CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
@@ -10,6 +11,8 @@ var CardType;
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  CardType[CardType["BALANCE_SHEET_EXPRESS"] = 5] = "BALANCE_SHEET_EXPRESS";
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  CardType[CardType["VAT"] = 6] = "VAT";
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  // REINFORCED_CHECKLIST = 7,
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+ CardType[CardType["CHECK_BALANCE_ANNOTATION_NEW_CLIENT"] = 8] = "CHECK_BALANCE_ANNOTATION_NEW_CLIENT";
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+ CardType[CardType["CHECK_BALANCE_ANNOTATION"] = 9] = "CHECK_BALANCE_ANNOTATION";
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  })(CardType = exports.CardType || (exports.CardType = {}));
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  var CardState;
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  (function (CardState) {
@@ -27,26 +30,37 @@ var CardGroupEnum;
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  CardGroupEnum[CardGroupEnum["BALANCE_SHEET_GROUP"] = 1] = "BALANCE_SHEET_GROUP";
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  CardGroupEnum[CardGroupEnum["VAT_GROUP"] = 2] = "VAT_GROUP";
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  // REINFORCED_CHECKLIST_GROUP = 3,
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+ CardGroupEnum[CardGroupEnum["ACCEPTATION_GROUP"] = 4] = "ACCEPTATION_GROUP";
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  })(CardGroupEnum = exports.CardGroupEnum || (exports.CardGroupEnum = {}));
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  exports.CardGroup = [
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  {
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  id: CardGroupEnum.BALANCE_SHEET_GROUP,
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  label: 'Bilans',
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  types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS],
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+ roles: [Role_1.Role.FRONT_OFFICE],
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  maxByDay: 3,
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  },
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  {
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  id: CardGroupEnum.VAT_GROUP,
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  label: 'Déclarations',
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  types: [CardType.VAT],
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+ roles: [Role_1.Role.FRONT_OFFICE],
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  maxByDay: 6,
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  },
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  // {
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  // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
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  // label: 'Checklist',
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  // types: [CardType.REINFORCED_CHECKLIST],
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+ // roles: [Role.FRONT_OFFICE],
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  // maxByDay: 6,
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  // },
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+ {
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+ id: CardGroupEnum.ACCEPTATION_GROUP,
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+ label: 'Contrôle solde bancaire & annotations',
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+ types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],
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+ roles: [Role_1.Role.DATA_OFFICER],
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+ maxByDay: 25,
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+ },
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  ];
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  exports.CardTypeLabel = [
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  {
@@ -90,5 +104,17 @@ exports.CardTypeLabel = [
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  // label: 'Checklist',
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  // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
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  // },
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+ {
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+ id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
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+ label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
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+ refLabel: 'LABNC',
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+ groupId: CardGroupEnum.ACCEPTATION_GROUP,
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+ },
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+ {
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+ id: CardType.CHECK_BALANCE_ANNOTATION,
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+ label: 'Contrôle solde bancaire & contrôle annotations client',
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+ refLabel: 'LABC',
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+ groupId: CardGroupEnum.ACCEPTATION_GROUP,
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+ },
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  ];
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  //# sourceMappingURL=Card.js.map
package/dist/cjs/types/Enum/Card.js.map CHANGED
@@ -1 +1 @@
1
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1
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Et passe donc en A faire un jour suivant\n // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n // REINFORCED_CHECKLIST_GROUP = 3,\n ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [CardType.VAT] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 6,\n },\n // {\n // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // label: 'Checklist',\n // types: [CardType.REINFORCED_CHECKLIST],\n // roles: [Role.FRONT_OFFICE],\n // maxByDay: 6,\n // },\n {\n id: CardGroupEnum.ACCEPTATION_GROUP,\n label: 'Contrôle solde bancaire & annotations',\n types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n roles: [Role.DATA_OFFICER],\n maxByDay: 25,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT,\n label: 'TVA',\n refLabel: 'TVA',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n // {\n // id: CardType.REINFORCED_CHECKLIST,\n // label: 'Checklist',\n // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface UserCardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n details: UserCardsStats[];\n}"]}
package/dist/cjs/types/Interface/api/payment/Util.d.ts CHANGED
@@ -19,6 +19,7 @@ export interface ParamsForPaymentsAuto {
19
19
  }
20
20
  export interface PaymentAuto {
21
21
  amount: number;
22
+ isPaid?: boolean;
22
23
  datePayment: Date;
23
24
  idPrestation: number;
24
25
  idPaymentMethod: number;
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package/dist/cjs/types/Interface/api/payment/Util.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Util.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/payment/Util.ts"],"names":[],"mappings":"","sourcesContent":["import { IPrestationList, IRegulation } from '../../..';\n\nexport interface PartialExercicePrestationExpress {\n startDate: Date;\n endDate: Date;\n countExpressMonthlyPayment: number | null; // if null, non express | if not null, express\n totalAmount: number\n}\nexport interface ParamsForPaymentsAuto {\n idTypeBrand: number;\n firstExerciceNonExpresssEndDate: Date;\n goToClient: Date;\n idPrestation: number;\n idVat: number;\n prestationList: IPrestationList;\n yearlyAmountNonExpress: number;\n nextYearlyAmountNonExpress: number;\n listPartialExercicePrestationExpress: PartialExercicePrestationExpress[];\n listRegulations: IRegulation[];\n}\n\nexport interface PaymentAuto {\n amount: number;\n datePayment: Date;\n idPrestation: number;\n idPaymentMethod: number;\n closingDate: Date;\n}"]}
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+ {"version":3,"file":"payment.d.ts","sourceRoot":"","sources":["../../../ts/utils/payment.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,QAAQ,EAAe,qBAAqB,EAAiB,WAAW,EAA0B,MAAM,UAAU,CAAC;AAK5H,UAAU,gBAAiB,SAAQ,QAAQ;IACzC,IAAI,EAAE,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC;IAC7D,YAAY,EAAE,QAAQ,EAAE,CAAA;CACzB;AAED;;;;;;;;;GASG;AACH,QAAA,MAAM,0BAA0B,aAAc,QAAQ,EAAE,UAAS,CAAC,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC,EAAE,KAA2D,gBAAgB,EAoCrM,CAAC;AAkBF;;;;;;;;;;;GAWG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EAoKxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}
package/dist/cjs/utils/payment.js CHANGED
@@ -98,6 +98,7 @@ const calculatePaymentsAuto = (params) => {
98
98
  if (sumRegulations) {
99
99
  listPayments.push({
100
100
  amount: sumRegulations,
101
+ isPaid: true,
101
102
  datePayment: dayjs().toDate(),
102
103
  idPrestation,
103
104
  idPaymentMethod: types_1.PaymentMethod.DIRECT_DEBIT.id,
package/dist/cjs/utils/payment.js.map CHANGED
@@ -1 +1 @@
1
- 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, firstExerciceNonExpresssEndDate, idPrestation, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n let isApplicationAlreadyPaid = false;\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => acc + r.amount - r.amountUsed, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n //On ajoute un paiement initial correspondant à la somme des régulations\n if (sumRegulations) {\n listPayments.push({\n amount:sumRegulations, //TTC\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n });\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n if (remainingAmount <= 0) return;\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n \n //On génère un seul exercices plein, non express\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n \n const exoAmount = yearlyAmountNonExpress;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n let monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11 || !isApplicationAlreadyPaid) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n isApplicationAlreadyPaid = true;\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
1
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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, firstExerciceNonExpresssEndDate, idPrestation, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n let isApplicationAlreadyPaid = false;\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => acc + r.amount - r.amountUsed, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n //On ajoute un paiement initial correspondant à la somme des régulations\n if (sumRegulations) {\n listPayments.push({\n amount:sumRegulations, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n });\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n if (remainingAmount <= 0) return;\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n \n //On génère un seul exercices plein, non express\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n \n const exoAmount = yearlyAmountNonExpress;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n let monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11 || !isApplicationAlreadyPaid) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n isApplicationAlreadyPaid = true;\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
package/dist/mjs/types/Enum/Card.d.ts CHANGED
@@ -1,10 +1,13 @@
1
+ import { Role } from './Role';
1
2
  export declare enum CardType {
2
3
  BALANCE_SHEET = 1,
3
4
  BALANCE_SHEET_INTERMEDIATE = 2,
4
5
  BALANCE_SHEET_PREVISIONAL = 3,
5
6
  BALANCE_SHEET_LIQUIDATION = 4,
6
7
  BALANCE_SHEET_EXPRESS = 5,
7
- VAT = 6
8
+ VAT = 6,
9
+ CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
10
+ CHECK_BALANCE_ANNOTATION = 9
8
11
  }
9
12
  export declare enum CardState {
10
13
  TODO = 1,
@@ -13,18 +16,27 @@ export declare enum CardState {
13
16
  }
14
17
  export declare enum CardGroupEnum {
15
18
  BALANCE_SHEET_GROUP = 1,
16
- VAT_GROUP = 2
19
+ VAT_GROUP = 2,
20
+ ACCEPTATION_GROUP = 4
17
21
  }
18
22
  export declare const CardGroup: readonly [{
19
23
  readonly id: CardGroupEnum.BALANCE_SHEET_GROUP;
20
24
  readonly label: "Bilans";
21
25
  readonly types: CardType[];
26
+ readonly roles: readonly [Role.FRONT_OFFICE];
22
27
  readonly maxByDay: 3;
23
28
  }, {
24
29
  readonly id: CardGroupEnum.VAT_GROUP;
25
30
  readonly label: "Déclarations";
26
31
  readonly types: CardType[];
32
+ readonly roles: readonly [Role.FRONT_OFFICE];
27
33
  readonly maxByDay: 6;
34
+ }, {
35
+ readonly id: CardGroupEnum.ACCEPTATION_GROUP;
36
+ readonly label: "Contrôle solde bancaire & annotations";
37
+ readonly types: CardType[];
38
+ readonly roles: readonly [Role.DATA_OFFICER];
39
+ readonly maxByDay: 25;
28
40
  }];
29
41
  export declare const CardTypeLabel: readonly [{
30
42
  readonly id: CardType.BALANCE_SHEET;
@@ -56,6 +68,16 @@ export declare const CardTypeLabel: readonly [{
56
68
  readonly label: "TVA";
57
69
  readonly refLabel: "TVA";
58
70
  readonly groupId: CardGroupEnum.VAT_GROUP;
71
+ }, {
72
+ readonly id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT;
73
+ readonly label: "Contrôle solde bancaire & mise en place annotation nouveau client";
74
+ readonly refLabel: "LABNC";
75
+ readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
76
+ }, {
77
+ readonly id: CardType.CHECK_BALANCE_ANNOTATION;
78
+ readonly label: "Contrôle solde bancaire & contrôle annotations client";
79
+ readonly refLabel: "LABC";
80
+ readonly groupId: CardGroupEnum.ACCEPTATION_GROUP;
59
81
  }];
60
82
  export interface UserCardsStats {
61
83
  idType: CardType;
package/dist/mjs/types/Enum/Card.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":"AAAA,oBAAY,QAAQ;IAClB,aAAa,IAAI;IACjB,0BAA0B,IAAI;IAC9B,yBAAyB,IAAI;IAC7B,yBAAyB,IAAI;IAC7B,qBAAqB,IAAI;IACzB,GAAG,IAAI;CAER;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,WAAW,IAAI;IACf,IAAI,IAAI;CAMT;AAED,oBAAY,aAAa;IACvB,mBAAmB,IAAI;IACvB,SAAS,IAAI;CAEd;AAED,eAAO,MAAM,SAAS;;;;;;;;;;EAmBZ,CAAC;AAEX,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EA0ChB,CAAC;AAEX,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,QAAQ,CAAC;IACjB,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,MAAM,WAAW,mBAAmB;IAClC,OAAO,EAAE,aAAa,CAAC;IACvB,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,eAAe,EAAE,MAAM,CAAC;IACxB,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,OAAO,EAAE,cAAc,EAAE,CAAC;CAC3B"}
1
+ {"version":3,"file":"Card.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,oBAAY,QAAQ;IAClB,aAAa,IAAI;IACjB,0BAA0B,IAAI;IAC9B,yBAAyB,IAAI;IAC7B,yBAAyB,IAAI;IAC7B,qBAAqB,IAAI;IACzB,GAAG,IAAI;IAEP,mCAAmC,IAAI;IACvC,wBAAwB,IAAI;CAC7B;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,WAAW,IAAI;IACf,IAAI,IAAI;CAMT;AAED,oBAAY,aAAa;IACvB,mBAAmB,IAAI;IACvB,SAAS,IAAI;IAEb,iBAAiB,IAAI;CACtB;AAED,eAAO,MAAM,SAAS;;;;;;;;;;;;;;;;;;EA6BZ,CAAC;AAEX,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAsDhB,CAAC;AAEX,MAAM,WAAW,cAAc;IAC7B,MAAM,EAAE,QAAQ,CAAC;IACjB,MAAM,EAAE,MAAM,CAAC;IACf,MAAM,EAAE,MAAM,CAAC;IACf,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,WAAW,EAAE,MAAM,CAAC;CACrB;AAED,MAAM,WAAW,mBAAmB;IAClC,OAAO,EAAE,aAAa,CAAC;IACvB,SAAS,EAAE,MAAM,CAAC;IAClB,SAAS,EAAE,MAAM,CAAC;IAClB,eAAe,EAAE,MAAM,CAAC;IACxB,YAAY,EAAE,MAAM,CAAC;IACrB,cAAc,EAAE,MAAM,CAAC;IACvB,OAAO,EAAE,cAAc,EAAE,CAAC;CAC3B"}
package/dist/mjs/types/Enum/Card.js CHANGED
@@ -1,3 +1,4 @@
1
+ import { Role } from './Role';
1
2
  export var CardType;
2
3
  (function (CardType) {
3
4
  CardType[CardType["BALANCE_SHEET"] = 1] = "BALANCE_SHEET";
@@ -7,6 +8,8 @@ export var CardType;
7
8
  CardType[CardType["BALANCE_SHEET_EXPRESS"] = 5] = "BALANCE_SHEET_EXPRESS";
8
9
  CardType[CardType["VAT"] = 6] = "VAT";
9
10
  // REINFORCED_CHECKLIST = 7,
11
+ CardType[CardType["CHECK_BALANCE_ANNOTATION_NEW_CLIENT"] = 8] = "CHECK_BALANCE_ANNOTATION_NEW_CLIENT";
12
+ CardType[CardType["CHECK_BALANCE_ANNOTATION"] = 9] = "CHECK_BALANCE_ANNOTATION";
10
13
  })(CardType || (CardType = {}));
11
14
  export var CardState;
12
15
  (function (CardState) {
@@ -24,26 +27,37 @@ export var CardGroupEnum;
24
27
  CardGroupEnum[CardGroupEnum["BALANCE_SHEET_GROUP"] = 1] = "BALANCE_SHEET_GROUP";
25
28
  CardGroupEnum[CardGroupEnum["VAT_GROUP"] = 2] = "VAT_GROUP";
26
29
  // REINFORCED_CHECKLIST_GROUP = 3,
30
+ CardGroupEnum[CardGroupEnum["ACCEPTATION_GROUP"] = 4] = "ACCEPTATION_GROUP";
27
31
  })(CardGroupEnum || (CardGroupEnum = {}));
28
32
  export const CardGroup = [
29
33
  {
30
34
  id: CardGroupEnum.BALANCE_SHEET_GROUP,
31
35
  label: 'Bilans',
32
36
  types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS],
37
+ roles: [Role.FRONT_OFFICE],
33
38
  maxByDay: 3,
34
39
  },
35
40
  {
36
41
  id: CardGroupEnum.VAT_GROUP,
37
42
  label: 'Déclarations',
38
43
  types: [CardType.VAT],
44
+ roles: [Role.FRONT_OFFICE],
39
45
  maxByDay: 6,
40
46
  },
41
47
  // {
42
48
  // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
43
49
  // label: 'Checklist',
44
50
  // types: [CardType.REINFORCED_CHECKLIST],
51
+ // roles: [Role.FRONT_OFFICE],
45
52
  // maxByDay: 6,
46
53
  // },
54
+ {
55
+ id: CardGroupEnum.ACCEPTATION_GROUP,
56
+ label: 'Contrôle solde bancaire & annotations',
57
+ types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION],
58
+ roles: [Role.DATA_OFFICER],
59
+ maxByDay: 25,
60
+ },
47
61
  ];
48
62
  export const CardTypeLabel = [
49
63
  {
@@ -87,5 +101,17 @@ export const CardTypeLabel = [
87
101
  // label: 'Checklist',
88
102
  // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
89
103
  // },
104
+ {
105
+ id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
106
+ label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
107
+ refLabel: 'LABNC',
108
+ groupId: CardGroupEnum.ACCEPTATION_GROUP,
109
+ },
110
+ {
111
+ id: CardType.CHECK_BALANCE_ANNOTATION,
112
+ label: 'Contrôle solde bancaire & contrôle annotations client',
113
+ refLabel: 'LABC',
114
+ groupId: CardGroupEnum.ACCEPTATION_GROUP,
115
+ },
90
116
  ];
91
117
  //# sourceMappingURL=Card.js.map
package/dist/mjs/types/Enum/Card.js.map CHANGED
@@ -1 +1 @@
1
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Et passe donc en A faire un jour suivant\n // - Reportée => Toutes les cards avec au moins 2 history et dans l'était Todo ou In progress\n // - Non Plannifiable => Toutes les cards A faire non plannifiée\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n // REINFORCED_CHECKLIST_GROUP = 3,\n ACCEPTATION_GROUP = 4,\n}\n\nexport const CardGroup = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [CardType.VAT] as CardType[],\n roles: [Role.FRONT_OFFICE],\n maxByDay: 6,\n },\n // {\n // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // label: 'Checklist',\n // types: [CardType.REINFORCED_CHECKLIST],\n // roles: [Role.FRONT_OFFICE],\n // maxByDay: 6,\n // },\n {\n id: CardGroupEnum.ACCEPTATION_GROUP,\n label: 'Contrôle solde bancaire & annotations',\n types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],\n roles: [Role.DATA_OFFICER],\n maxByDay: 25,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT,\n label: 'TVA',\n refLabel: 'TVA',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n // {\n // id: CardType.REINFORCED_CHECKLIST,\n // label: 'Checklist',\n // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,\n // },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface UserCardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n details: UserCardsStats[];\n}"]}
package/dist/mjs/types/Interface/api/payment/Util.d.ts CHANGED
@@ -19,6 +19,7 @@ export interface ParamsForPaymentsAuto {
19
19
  }
20
20
  export interface PaymentAuto {
21
21
  amount: number;
22
+ isPaid?: boolean;
22
23
  datePayment: Date;
23
24
  idPrestation: number;
24
25
  idPaymentMethod: number;
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package/dist/mjs/types/Interface/api/payment/Util.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Util.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/payment/Util.ts"],"names":[],"mappings":"","sourcesContent":["import { IPrestationList, IRegulation } from '../../..';\n\nexport interface PartialExercicePrestationExpress {\n startDate: Date;\n endDate: Date;\n countExpressMonthlyPayment: number | null; // if null, non express | if not null, express\n totalAmount: number\n}\nexport interface ParamsForPaymentsAuto {\n idTypeBrand: number;\n firstExerciceNonExpresssEndDate: Date;\n goToClient: Date;\n idPrestation: number;\n idVat: number;\n prestationList: IPrestationList;\n yearlyAmountNonExpress: number;\n nextYearlyAmountNonExpress: number;\n listPartialExercicePrestationExpress: PartialExercicePrestationExpress[];\n listRegulations: IRegulation[];\n}\n\nexport interface PaymentAuto {\n amount: number;\n datePayment: Date;\n idPrestation: number;\n idPaymentMethod: number;\n closingDate: Date;\n}"]}
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+ {"version":3,"file":"Util.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/payment/Util.ts"],"names":[],"mappings":"","sourcesContent":["import { IPrestationList, IRegulation } from '../../..';\n\nexport interface PartialExercicePrestationExpress {\n startDate: Date;\n endDate: Date;\n countExpressMonthlyPayment: number | null; // if null, non express | if not null, express\n totalAmount: number\n}\nexport interface ParamsForPaymentsAuto {\n idTypeBrand: number;\n firstExerciceNonExpresssEndDate: Date;\n goToClient: Date;\n idPrestation: number;\n idVat: number;\n prestationList: IPrestationList;\n yearlyAmountNonExpress: number;\n nextYearlyAmountNonExpress: number;\n listPartialExercicePrestationExpress: PartialExercicePrestationExpress[];\n listRegulations: IRegulation[];\n}\n\nexport interface PaymentAuto {\n amount: number;\n isPaid?: boolean;\n datePayment: Date;\n idPrestation: number;\n idPaymentMethod: number;\n closingDate: Date;\n}"]}
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+ {"version":3,"file":"payment.d.ts","sourceRoot":"","sources":["../../../ts/utils/payment.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,QAAQ,EAAe,qBAAqB,EAAiB,WAAW,EAA0B,MAAM,UAAU,CAAC;AAK5H,UAAU,gBAAiB,SAAQ,QAAQ;IACzC,IAAI,EAAE,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC;IAC7D,YAAY,EAAE,QAAQ,EAAE,CAAA;CACzB;AAED;;;;;;;;;GASG;AACH,QAAA,MAAM,0BAA0B,aAAc,QAAQ,EAAE,UAAS,CAAC,aAAa,GAAG,aAAa,GAAG,UAAU,GAAG,SAAS,CAAC,EAAE,KAA2D,gBAAgB,EAoCrM,CAAC;AAkBF;;;;;;;;;;;GAWG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EAoKxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}
package/dist/mjs/utils/payment.js CHANGED
@@ -111,6 +111,7 @@ const calculatePaymentsAuto = (params) => {
111
111
  if (sumRegulations) {
112
112
  listPayments.push({
113
113
  amount: sumRegulations,
114
+ isPaid: true,
114
115
  datePayment: dayjs().toDate(),
115
116
  idPrestation,
116
117
  idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,
package/dist/mjs/utils/payment.js.map CHANGED
@@ -1 +1 @@
1
- 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, firstExerciceNonExpresssEndDate, idPrestation, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n let isApplicationAlreadyPaid = false;\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => acc + r.amount - r.amountUsed, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n //On ajoute un paiement initial correspondant à la somme des régulations\n if (sumRegulations) {\n listPayments.push({\n amount:sumRegulations, //TTC\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n });\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n if (remainingAmount <= 0) return;\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n \n //On génère un seul exercices plein, non express\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n \n const exoAmount = yearlyAmountNonExpress;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n let monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11 || !isApplicationAlreadyPaid) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n isApplicationAlreadyPaid = true;\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
1
+ 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strict';\n\nimport { IPayment, IRegulation, ParamsForPaymentsAuto, PaymentMethod, PaymentAuto, getTaxesIncludedAmount } from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther',\n listPayments: IPayment[]\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList, \n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type \n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments \n * @param types \n * @returns \n */\nconst groupPaymentsByServiceType = (payments: IPayment[], types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = ['isComptable', 'isJuridique', 'isSocial', 'isOther']): PaymentsWithList[] => {\n const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n const prestaSocial = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial);\n const prestaJuridique = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique);\n const prestaOther = payments.filter((el) => !el?.paymentsPrestations?.prestationsList?.isComptable && !el?.paymentsPrestations?.prestationsList?.isJuridique && !el?.paymentsPrestations?.prestationsList?.isSocial);\n \n const societyPayment: PaymentsWithList[] = [];\n if (prestaComptable.length && types.includes('isComptable')) {\n societyPayment.push({\n ...prestaComptable[0], // Données de base\n type: 'isComptable',\n listPayments: prestaComptable,\n });\n }\n if (prestaSocial.length && types.includes('isSocial')) {\n societyPayment.push({\n ...prestaSocial[0], // Données de base\n type: 'isSocial',\n listPayments: prestaSocial,\n });\n }\n if (prestaJuridique.length && types.includes('isJuridique')) {\n societyPayment.push({\n ...prestaJuridique[0], // Données de base\n type: 'isJuridique',\n listPayments: prestaJuridique,\n });\n }\n if (prestaOther.length && types.includes('isOther')) {\n societyPayment.push({\n ...prestaOther[0], // Données de base\n type: 'isOther',\n listPayments: prestaOther,\n });\n }\n return societyPayment;\n};\n\nconst calculateFees = (amount: number, goToClient: Date, paymentDate: Date):number => {\n const yearlyPriceIncreasing = 1.0275;\n\n const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n const nbYearsMore = dayjs(paymentDate).year() - dayjs().year() - oneYearLessIfIn3LastMonthsOfYear;\n // on applique X fois l'augmentation\n // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n }\n return amount;\n};\n\n/**\n// * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {\n const { idTypeBrand, goToClient, firstExerciceNonExpresssEndDate, idPrestation, prestationList, idVat, yearlyAmountNonExpress, nextYearlyAmountNonExpress, listPartialExercicePrestationExpress, listRegulations } = params;\n const initializedPaymentDate = dayjs().endOf('month').diff(dayjs(), 'day') < 3/* || dayjs().date() >= 15 */\n ? dayjs().add(2, 'month').startOf('month').toDate()\n : dayjs().add(1, 'month').startOf('month').toDate();\n let isApplicationAlreadyPaid = false;\n\n // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC \n // et pour connaitre le montant du coût de l'app\n if (!prestationList.id) throw new Error('idPrestationList manquant');\n const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n const applicationCostTotalTTC = (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n\n if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');\n if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n if (!listRegulations?.every((r: IRegulation) => !!r?.amount || !!r?.amountUsed)) throw new Error('Amount and amountUsed are missing for regulations');\n\n const nbExoExpress = listPartialExercicePrestationExpress.length;\n const listPayments:PaymentAuto[] = [];\n\n // on récupère le/les premiers réglements effectués, non alloués\n const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => acc + r.amount - r.amountUsed, 0);\n let remainingAmount = -sumRegulations; //TTC\n let paymentDate = initializedPaymentDate;\n\n //On order les exercicePrestation par startDate ASC et id ASC\n listPartialExercicePrestationExpress.sort((a, b) => {\n const aStartDate = a?.startDate as Date;\n const bStartDate = b?.startDate as Date;\n return dayjs(aStartDate).diff(bStartDate);\n });\n\n //On ajoute un paiement initial correspondant à la somme des régulations\n if (sumRegulations) {\n listPayments.push({\n amount:sumRegulations, //TTC\n isPaid: true,\n datePayment: dayjs().toDate(),\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n });\n }\n \n // =========================\n // EXPRESS\n // =========================\n listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n remainingAmount += !priceWithTaxesIncluded \n ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n : exercicePrestation.totalAmount; //TTC\n //Si le premier règlement couvre le coût de cet exercicePrestation, on passe au suivant\n if (remainingAmount <= 0) return;\n \n //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n let remainingAmountByExercicePrestation = remainingAmount; //TTC\n let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 3; //TTC\n //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n // On arrondis les 11 premières mensualités, mais on récupère le reste pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n // et on applique le taux de tva de la société\n const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exercicePrestation.endDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n remainingAmount = 0;\n });\n\n // =========================\n // NON EXPRESS\n // =========================\n // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n // sinon, ils sont à la suite des express\n if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n \n //On génère un seul exercices plein, non express\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n \n const exoAmount = yearlyAmountNonExpress;\n remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n let remainingAmountByExercicePrestation = remainingAmount;\n let monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n if (monthlyAmount > 0) {\n for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n \n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n amount = calculateFees(amount, goToClient, paymentDate);\n \n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n remainingAmountByExercicePrestation -= monthlyAmount; \n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n }\n exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n }\n\n remainingAmount = 0;\n\n // =========================\n // JUSQU'EN DECEMBRE\n // =========================\n // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n remainingAmount += priceWithTaxesIncluded ? nextYearlyAmountNonExpress : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n remainingAmountByExercicePrestation = remainingAmount;\n //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n // - frais d'application dès les second exo non express\n remainingAmountByExercicePrestation += applicationCostTotalTTC;\n \n monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n \n // Si aucun paiement généré, on stoppe là\n if (!listPayments.length) return [];\n\n while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11 || !isApplicationAlreadyPaid) {\n let amount = monthlyAmount;\n\n // Si besoin, on applique les frais nécessaires :\n // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n // - frais d'application dès les second exo non express\n amount = calculateFees(amount, goToClient, paymentDate);\n\n listPayments.push({\n amount: Math.round(100 * amount) / 100,\n datePayment: paymentDate,\n idPrestation,\n idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n closingDate: exerciceEndDate,\n });\n paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n isApplicationAlreadyPaid = true;\n }\n\n return listPayments;\n};\n\nexport {\n groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@silexpert/core",
3
- "version": "1.1.307",
3
+ "version": "1.1.308",
4
4
  "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
5
5
  "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
6
6
  "main": "dist/cjs/index.js",
package/ts/types/Enum/Card.ts CHANGED
@@ -1,3 +1,5 @@
1
+ import { Role } from './Role';
2
+
1
3
  export enum CardType {
2
4
  BALANCE_SHEET = 1,
3
5
  BALANCE_SHEET_INTERMEDIATE = 2,
@@ -6,6 +8,8 @@ export enum CardType {
6
8
  BALANCE_SHEET_EXPRESS = 5,
7
9
  VAT = 6,
8
10
  // REINFORCED_CHECKLIST = 7,
11
+ CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,
12
+ CHECK_BALANCE_ANNOTATION = 9,
9
13
  }
10
14
 
11
15
  export enum CardState {
@@ -23,6 +27,7 @@ export enum CardGroupEnum {
23
27
  BALANCE_SHEET_GROUP = 1,
24
28
  VAT_GROUP = 2,
25
29
  // REINFORCED_CHECKLIST_GROUP = 3,
30
+ ACCEPTATION_GROUP = 4,
26
31
  }
27
32
 
28
33
  export const CardGroup = [
@@ -30,20 +35,30 @@ export const CardGroup = [
30
35
  id: CardGroupEnum.BALANCE_SHEET_GROUP,
31
36
  label: 'Bilans',
32
37
  types: [CardType.BALANCE_SHEET, CardType.BALANCE_SHEET_INTERMEDIATE, CardType.BALANCE_SHEET_PREVISIONAL, CardType.BALANCE_SHEET_LIQUIDATION, CardType.BALANCE_SHEET_EXPRESS] as CardType[],
38
+ roles: [Role.FRONT_OFFICE],
33
39
  maxByDay: 3,
34
40
  },
35
41
  {
36
42
  id: CardGroupEnum.VAT_GROUP,
37
43
  label: 'Déclarations',
38
44
  types: [CardType.VAT] as CardType[],
45
+ roles: [Role.FRONT_OFFICE],
39
46
  maxByDay: 6,
40
47
  },
41
48
  // {
42
49
  // id: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
43
50
  // label: 'Checklist',
44
51
  // types: [CardType.REINFORCED_CHECKLIST],
52
+ // roles: [Role.FRONT_OFFICE],
45
53
  // maxByDay: 6,
46
54
  // },
55
+ {
56
+ id: CardGroupEnum.ACCEPTATION_GROUP,
57
+ label: 'Contrôle solde bancaire & annotations',
58
+ types: [CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT, CardType.CHECK_BALANCE_ANNOTATION] as CardType[],
59
+ roles: [Role.DATA_OFFICER],
60
+ maxByDay: 25,
61
+ },
47
62
  ] as const;
48
63
 
49
64
  export const CardTypeLabel = [
@@ -88,6 +103,18 @@ export const CardTypeLabel = [
88
103
  // label: 'Checklist',
89
104
  // groupId: CardGroupEnum.REINFORCED_CHECKLIST_GROUP,
90
105
  // },
106
+ {
107
+ id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,
108
+ label: 'Contrôle solde bancaire & mise en place annotation nouveau client',
109
+ refLabel: 'LABNC',
110
+ groupId: CardGroupEnum.ACCEPTATION_GROUP,
111
+ },
112
+ {
113
+ id: CardType.CHECK_BALANCE_ANNOTATION,
114
+ label: 'Contrôle solde bancaire & contrôle annotations client',
115
+ refLabel: 'LABC',
116
+ groupId: CardGroupEnum.ACCEPTATION_GROUP,
117
+ },
91
118
  ] as const;
92
119
 
93
120
  export interface UserCardsStats {
package/ts/types/Interface/api/payment/Util.ts CHANGED
@@ -21,6 +21,7 @@ export interface ParamsForPaymentsAuto {
21
21
 
22
22
  export interface PaymentAuto {
23
23
  amount: number;
24
+ isPaid?: boolean;
24
25
  datePayment: Date;
25
26
  idPrestation: number;
26
27
  idPaymentMethod: number;
package/ts/utils/payment.ts CHANGED
@@ -125,6 +125,7 @@ const calculatePaymentsAuto = (params: ParamsForPaymentsAuto):PaymentAuto[] => {
125
125
  if (sumRegulations) {
126
126
  listPayments.push({
127
127
  amount:sumRegulations, //TTC
128
+ isPaid: true,
128
129
  datePayment: dayjs().toDate(),
129
130
  idPrestation,
130
131
  idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,