@silexpert/core 1.1.316 → 1.1.317

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

@@ -517,7 +517,7 @@ exports.TaskResponseType = {
                 label: 'Mettre à jour l\'application',
                 role: Role_1.Role.DATA_OFFICER,
                 deadline: exports.Deadline,
-                isForWholeRole: false,
+                isForWholeRole: true,
                 backToClient: true,
                 goToCalendar: false,
                 responseType: exports.ResponseType.CALL,

package/dist/cjs/types/Enum/TaskResponseType.js.map

@@ -1 +1 @@
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{ Role } from './Role';\n\nexport const ResponseType = {\n  MAIL: {\n    id: 1,\n    label: 'Mail',\n  },\n  CALL: {\n    id: 2,\n    label: 'Appel',\n  },\n};\n\nexport const Deadline = {\n  min: 24,\n  default: 120,\n  max: 120,\n};\n\nexport enum StateTask {\n  TODO = 1,\n  DO = 2,\n  NOTDO = 3,\n  REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n  SOCIAL = Role.SOCIAL,\n  FACTURATION = Role.FACTURATION,\n  JURIDIC = Role.JURIDIC,\n  CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n  ON_BOARDER = Role.ON_BOARDER,\n  FRONT_OFFICE = Role.FRONT_OFFICE,\n  COMMERCIAL = Role.COMMERCIAL,\n  // BACK_MANAGER = Role.BACK_MANAGER,\n  EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n  DATA_OFFICER = Role.DATA_OFFICER,\n}\n\nexport const TaskResponseType = {\n  INTERN: {\n    id: 1,\n    label: 'Interne',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Passer des OD.',\n      },\n      {\n        id: 2,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que la facturation du dossier est à jour ?',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier ?',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Comment annoter une facture d\\'achat SFR ?',\n      },\n      {\n        id: 6,\n        label: 'Archivage',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Client XX veut créer une nouvelle société.',\n      },\n      {\n        id: 8,\n        label: 'Refacturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan 2021 à refaire : à refacturer svp.',\n      },\n      {\n        id: 9,\n        label: 'Facturation client',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n      },\n      {\n        id: 10,\n        label: 'Préparation d\\'un bilan',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: true,\n        responseType: null,\n        description: 'Controle de la DADS.',\n      },\n      {\n        id: 11,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n      },\n      {\n        id: 12,\n        label: 'Référent litige',\n        role: Role.REFERENT_LITIGE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent litige',\n      },\n      {\n        id: 13,\n        label: 'Référent client',\n        role: Role.REFERENT_CLIENT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent client',\n      },\n      {\n        id: 14,\n        label: 'Administratif',\n        role: Role.ADMIN,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour administratif',\n      },\n      {\n        id: 15,\n        label: 'Expert-Comptable',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour expert-comptable',\n      },\n      {\n        id: 16,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour comptable',\n      },\n      {\n        id: 17,\n        label: 'Mettre à jour la facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la grille tarifaire',\n      },\n      {\n        id: 18,\n        label: 'Nouveau client Statuts-express',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Attribution juridique à faire',\n      },\n      {\n        id: 19,\n        label: 'On Boarder Formalisme',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour le formalisme (LAB)',\n      },\n      {\n        id: 20,\n        label: 'On Boarder Conformité',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la conformité du dossier',\n      },\n      {\n        id: 21,\n        label: 'Résiliation',\n        role: Role.TERMINATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client pour reception courrier de résiliation',\n      },\n      {\n        id: 22,\n        label: 'Litige',\n        role: Role.LITIGE,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client mécontent',\n      },\n      {\n        id: 23,\n        label: 'Data Officer Solde Bancaire',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour solde bancaire',\n      },\n      {\n        id: 24,\n        label: 'Data Officer Annotation',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour annotation',\n      },\n      {\n        id: 25,\n        label: 'Appel téléphonique non honoré',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Appel téléphonique non honoré, pensez à reprendre RDV',\n      },\n    ],\n  },\n  EXTERN: {\n    id: 2,\n    label: 'Externe',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prise de salaire par le président faire BP.',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Demande de convention CC.',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Courrier à faire.',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation facturation.',\n      },\n      {\n        id: 9,\n        label: 'Impayés',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Resiliation du client car 6 mois d\\'impayés.',\n      },\n      {\n        id: 10,\n        label: 'Application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV myclementine pour explication plateforme.',\n      },\n      {\n        id: 11,\n        label: 'Expert comptable gestion conflit',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client refus bilan, prendre RDV.',\n      },\n      {\n        id: 12,\n        label: 'Expert comptable demande de conseil',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client réintégration fiscale - conseil.',\n      },\n      {\n        id: 13,\n        label: 'Expert comptable calendly',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV Clementine.',\n      },\n      {\n        id: 14,\n        label: 'Litige dossier',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n      },\n      {\n        id: 15,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan express à envoyer au SIE.',\n      },\n      {\n        id: 16,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Changement de régime de TVA.',\n      },\n      {\n        id: 30,\n        label: 'Notation',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Note espace Clementine',\n      },\n      {\n        id: 31,\n        label: 'Bilan',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Appel notation suite à la livraison du bilan',\n      },\n      {\n        id: 32,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Rendez-vous Clementine',\n      },\n      {\n        id: 33,\n        label: 'Juridique',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Abandon de constitution, résiliation de la mission comptable',\n      },\n      {\n        id: 34,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Relancer pour les annotations afin de préparer le bilan',\n      },\n      {\n        id: 35,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n      },\n      {\n        id: 36,\n        label: 'RDV client calendly',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.CALL,\n        description: 'Motif',\n      },\n      {\n        id: 37,\n        label: 'Documents manquants',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation onboarding.',\n      },\n      {\n        id: 38,\n        label: 'Pas de réponse à l\\'onboarding',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n      },\n      {\n        id: 39,\n        label: 'Bilan',\n        role: Role.ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Votre client a régularisé son impayé.',\n      },\n    ],\n\n  },\n};"]}
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{ Role } from './Role';\n\nexport const ResponseType = {\n  MAIL: {\n    id: 1,\n    label: 'Mail',\n  },\n  CALL: {\n    id: 2,\n    label: 'Appel',\n  },\n};\n\nexport const Deadline = {\n  min: 24,\n  default: 120,\n  max: 120,\n};\n\nexport enum StateTask {\n  TODO = 1,\n  DO = 2,\n  NOTDO = 3,\n  REFUSED = 4,\n}\n\nexport enum RoleAvailableForTask {\n  SOCIAL = Role.SOCIAL,\n  FACTURATION = Role.FACTURATION,\n  JURIDIC = Role.JURIDIC,\n  CUSTOMER_SUCCESS = Role.CUSTOMER_SUCCESS,\n  ON_BOARDER = Role.ON_BOARDER,\n  FRONT_OFFICE = Role.FRONT_OFFICE,\n  COMMERCIAL = Role.COMMERCIAL,\n  // BACK_MANAGER = Role.BACK_MANAGER,\n  EXPERT_ACCOUNTANT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_CLIENT = Role.EXPERT_ACCOUNTANT,\n  REFERENT_LITIGE = Role.EXPERT_ACCOUNTANT,\n  DATA_OFFICER = Role.DATA_OFFICER,\n}\n\nexport const TaskResponseType = {\n  INTERN: {\n    id: 1,\n    label: 'Interne',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Passer des OD.',\n      },\n      {\n        id: 2,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que la facturation du dossier est à jour ?',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous remettre le PV AG dans la GED ?',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier ?',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Comment annoter une facture d\\'achat SFR ?',\n      },\n      {\n        id: 6,\n        label: 'Archivage',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pouvez-vous archiver le dossier (liquidation terminée) ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Client XX veut créer une nouvelle société.',\n      },\n      {\n        id: 8,\n        label: 'Refacturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan 2021 à refaire : à refacturer svp.',\n      },\n      {\n        id: 9,\n        label: 'Facturation client',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Pouvez-vous intégrer les paiements du client dans la facturation ?',\n      },\n      {\n        id: 10,\n        label: 'Préparation d\\'un bilan',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: true,\n        responseType: null,\n        description: 'Controle de la DADS.',\n      },\n      {\n        id: 11,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Est-ce que nous pouvons réaliser le bilan 2020 de ce client ?',\n      },\n      {\n        id: 12,\n        label: 'Référent litige',\n        role: Role.REFERENT_LITIGE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent litige',\n      },\n      {\n        id: 13,\n        label: 'Référent client',\n        role: Role.REFERENT_CLIENT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour référent client',\n      },\n      {\n        id: 14,\n        label: 'Administratif',\n        role: Role.ADMIN,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour administratif',\n      },\n      {\n        id: 15,\n        label: 'Expert-Comptable',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour expert-comptable',\n      },\n      {\n        id: 16,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Signalement pour comptable',\n      },\n      {\n        id: 17,\n        label: 'Mettre à jour la facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la grille tarifaire',\n      },\n      {\n        id: 18,\n        label: 'Nouveau client Statuts-express',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Attribution juridique à faire',\n      },\n      {\n        id: 19,\n        label: 'On Boarder Formalisme',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour le formalisme (LAB)',\n      },\n      {\n        id: 20,\n        label: 'On Boarder Conformité',\n        role: Role.ON_BOARDER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mettre à jour la conformité du dossier',\n      },\n      {\n        id: 21,\n        label: 'Résiliation',\n        role: Role.TERMINATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client pour reception courrier de résiliation',\n      },\n      {\n        id: 22,\n        label: 'Litige',\n        role: Role.LITIGE,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Contacter le client mécontent',\n      },\n      {\n        id: 23,\n        label: 'Data Officer Solde Bancaire',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour solde bancaire',\n      },\n      {\n        id: 24,\n        label: 'Data Officer Annotation',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Mise à jour annotation',\n      },\n      {\n        id: 25,\n        label: 'Appel téléphonique non honoré',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Appel téléphonique non honoré, pensez à reprendre RDV',\n      },\n    ],\n  },\n  EXTERN: {\n    id: 2,\n    label: 'Externe',\n    types: [\n      {\n        id: 1,\n        label: 'Social',\n        role: Role.SOCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prise de salaire par le président faire BP.',\n      },\n      {\n        id: 3,\n        label: 'Juridique',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Demande de convention CC.',\n      },\n      {\n        id: 4,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Courrier à faire.',\n      },\n      {\n        id: 5,\n        label: 'Comptable',\n        role: Role.FRONT_OFFICE,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client a besoin de la TVA du mois de Septembre 2022 ?',\n      },\n      {\n        id: 7,\n        label: 'Commercial',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation facturation.',\n      },\n      {\n        id: 9,\n        label: 'Impayés',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Resiliation du client car 6 mois d\\'impayés.',\n      },\n      {\n        id: 10,\n        label: 'Application',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV myclementine pour explication plateforme.',\n      },\n      {\n        id: 11,\n        label: 'Expert comptable gestion conflit',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client refus bilan, prendre RDV.',\n      },\n      {\n        id: 12,\n        label: 'Expert comptable demande de conseil',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'RDV client réintégration fiscale - conseil.',\n      },\n      {\n        id: 13,\n        label: 'Expert comptable calendly',\n        role: Role.EXPERT_ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Prendre RDV Clementine.',\n      },\n      {\n        id: 14,\n        label: 'Litige dossier',\n        role: Role.MANAGER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.MAIL,\n        description: 'Le client veut avoir une explication de bilan par le responsable comptable',\n      },\n      {\n        id: 15,\n        label: 'Comptable express',\n        role: Role.FRONT_OFFICE_EXPRESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Bilan express à envoyer au SIE.',\n      },\n      {\n        id: 16,\n        label: 'Facturation',\n        role: Role.FACTURATION,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.MAIL,\n        description: 'Changement de régime de TVA.',\n      },\n      {\n        id: 30,\n        label: 'Notation',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Note espace Clementine',\n      },\n      {\n        id: 31,\n        label: 'Bilan',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Appel notation suite à la livraison du bilan',\n      },\n      {\n        id: 32,\n        label: 'Administratif',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Rendez-vous Clementine',\n      },\n      {\n        id: 33,\n        label: 'Juridique',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Abandon de constitution, résiliation de la mission comptable',\n      },\n      {\n        id: 34,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Relancer pour les annotations afin de préparer le bilan',\n      },\n      {\n        id: 35,\n        label: 'Mettre à jour l\\'application',\n        role: Role.DATA_OFFICER,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Faire le pointage du compte bancaire afin de préparer le bilan',\n      },\n      {\n        id: 36,\n        label: 'RDV client calendly',\n        role: Role.CUSTOMER_SUCCESS,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: true,\n        responseType: ResponseType.CALL,\n        description: 'Motif',\n      },\n      {\n        id: 37,\n        label: 'Documents manquants',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Documents manquant pour validation onboarding.',\n      },\n      {\n        id: 38,\n        label: 'Pas de réponse à l\\'onboarding',\n        role: Role.COMMERCIAL,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Pas de réponse du client malgrès les relances, client à rappeler avant régules.',\n      },\n      {\n        id: 39,\n        label: 'Bilan',\n        role: Role.ACCOUNTANT,\n        deadline: Deadline,\n        isForWholeRole: false,\n        backToClient: true,\n        goToCalendar: false,\n        responseType: ResponseType.CALL,\n        description: 'Votre client a régularisé son impayé.',\n      },\n    ],\n\n  },\n};"]}

package/dist/cjs/utils/payment.d.ts.map

@@ -1 +1 @@
-{"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;;;;;;;;;;;;;GAaG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EA4PxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}
+{"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;;;;;;;;;;;;;GAaG;AACH,QAAA,MAAM,qBAAqB,WAAY,qBAAqB,KAAE,WAAW,EA0PxE,CAAC;AAEF,OAAO,EACL,0BAA0B,EAAE,qBAAqB,GAClD,CAAC"}

package/dist/cjs/utils/payment.js

@@ -80,11 +80,8 @@ const calculatePaymentsAuto = (params) => {
     const applicationFeesAmountTTC = (0, prestation_1.getApplicationFeesAmount)(idLegalForm, idVat);
     if ((prestationList === null || prestationList === void 0 ? void 0 : prestationList.isCatalog) || !(prestationList === null || prestationList === void 0 ? void 0 : prestationList.isComptable))
         throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');
-    // if (!listRegulations?.length) throw new Error('List of regulations can not be empty');
     if (listPartialExercicePrestationExpress.length && (listPartialExercicePrestationExpress === null || listPartialExercicePrestationExpress === void 0 ? void 0 : listPartialExercicePrestationExpress.some((ep) => !(ep === null || ep === void 0 ? void 0 : ep.startDate))))
         throw new Error('Start date of some exercice are missing');
-    if (!(listRegulations === null || listRegulations === void 0 ? void 0 : listRegulations.every((r) => !!(r === null || r === void 0 ? void 0 : r.amount) || !!(r === null || r === void 0 ? void 0 : r.amountUsed))))
-        throw new Error('Amount and amountUsed are missing for regulations');
     const nbExoExpress = listPartialExercicePrestationExpress.length;
     const listPayments = [];
     // on récupère le/les premiers réglements effectués, non alloués
@@ -143,9 +140,9 @@ const calculatePaymentsAuto = (params) => {
         // on créé un paiement pour cet exo et on passe au suivant
         if (remainingAmount <= 0) {
             listPayments.push({
-                amount: !priceWithTaxesIncluded
+                amount: Math.round(100 * (!priceWithTaxesIncluded
                     ? (0, types_1.getTaxesIncludedAmount)(exercicePrestation.totalAmount, idVat)
-                    : exercicePrestation.totalAmount, //TTC
+                    : exercicePrestation.totalAmount)) / 100, //TTC
                 isPaid: true,
                 datePayment: dayjs().toDate(),
                 idPrestation,
@@ -157,7 +154,7 @@ const calculatePaymentsAuto = (params) => {
         else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
             // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo 
             listPayments.push({
-                amount: -remainingBeforeThisExo, //TTC
+                amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC
                 isPaid: true,
                 datePayment: dayjs().toDate(),
                 idPrestation,
@@ -212,7 +209,7 @@ const calculatePaymentsAuto = (params) => {
         // on créé un paiement pour cet exo et on passe au suivant
         if (remainingAmount <= 0) {
             listPayments.push({
-                amount: priceWithTaxesIncluded ? exoAmount : (0, types_1.getTaxesIncludedAmount)(exoAmount, idVat), //TTC
+                amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : (0, types_1.getTaxesIncludedAmount)(exoAmount, idVat))) / 100, //TTC
                 isPaid: true,
                 datePayment: dayjs().toDate(),
                 idPrestation,
@@ -225,7 +222,7 @@ const calculatePaymentsAuto = (params) => {
         else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {
             // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo 
             listPayments.push({
-                amount: -remainingBeforeThisExo, //TTC
+                amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC
                 isPaid: true,
                 datePayment: dayjs().toDate(),
                 idPrestation,

package/dist/cjs/utils/payment.js.map

@@ -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 { getApplicationFeesAmount, 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 {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\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, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, 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\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  const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\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 isApplicationFeesAlreadyPaid = false;\n  const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n    //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n    // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n    \n    // Commenté temporairement :\n    // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n    // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n    // sinon, ils sont offerts et n'apparaissent pas\n    /* if (r.paymentsExpectation?.payload) {\n      const payload = JSON.parse(r.paymentsExpectation?.payload);\n      if (+payload?.applicationFee > 0) {\n        isApplicationFeesAlreadyPaid = true;\n        acc += +payload?.applicationFee;\n      }\n      if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n      return acc;\n    } else {\n      return acc + r.amount - r.amountUsed;\n    } */\n    return acc + r.amount - r.amountUsed;\n  }, 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  // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n  if (isWithApplicationFees) {\n    listPayments.push({\n      amount: applicationFeesAmountTTC,  //TTC\n      isPaid: true,\n      datePayment: dayjs().toDate(),\n      idPrestation,\n      idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n      comment: 'Frais de dossier',\n    });\n    remainingAmount += applicationFeesAmountTTC;\n  }\n  \n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n    const remainingBeforeThisExo = remainingAmount;\n\n    remainingAmount += !priceWithTaxesIncluded \n      ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n      : exercicePrestation.totalAmount; //TTC\n      \n      \n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: !priceWithTaxesIncluded \n          ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n          : exercicePrestation.totalAmount,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n      return;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: -remainingBeforeThisExo,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n    }\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  let hasGeneratedWholeYear = false;\n  let isFirstNonExpress = true;\n  \n  //On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n  while (!hasGeneratedWholeYear) {\n    \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 = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;\n    const remainingBeforeThisExo = remainingAmount;\n    remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat),  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n      continue;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: -remainingBeforeThisExo,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n    }\n\n    let remainingAmountByExercicePrestation = remainingAmount;\n\n    // - frais d'application dès les second exo non express\n    if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n    const 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    remainingAmount = 0;\n    if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n    isFirstNonExpress = false;\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  let 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  let 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  const 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) {\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  }\n\n  return listPayments;\n};\n\nexport {\n  groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}
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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 { getApplicationFeesAmount, 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 {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\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, isWithApplicationFees, firstExerciceNonExpresssEndDate, idPrestation, idLegalForm, 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\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  const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable) throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (listPartialExercicePrestationExpress.length && listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)) throw new Error('Start date of some exercice are missing');\n\n  const nbExoExpress = listPartialExercicePrestationExpress.length;\n  const listPayments:PaymentAuto[] = [];\n\n  // on récupère le/les premiers réglements effectués, non alloués\n  // const isApplicationFeesAlreadyPaid = false;\n  const sumRegulations = listRegulations.reduce((acc: number, r:IRegulation) => {\n    //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n    // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n    \n    // Commenté temporairement :\n    // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n    // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n    // sinon, ils sont offerts et n'apparaissent pas\n    /* if (r.paymentsExpectation?.payload) {\n      const payload = JSON.parse(r.paymentsExpectation?.payload);\n      if (+payload?.applicationFee > 0) {\n        isApplicationFeesAlreadyPaid = true;\n        acc += +payload?.applicationFee;\n      }\n      if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n      return acc;\n    } else {\n      return acc + r.amount - r.amountUsed;\n    } */\n    return acc + r.amount - r.amountUsed;\n  }, 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  // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n  if (isWithApplicationFees) {\n    listPayments.push({\n      amount: applicationFeesAmountTTC,  //TTC\n      isPaid: true,\n      datePayment: dayjs().toDate(),\n      idPrestation,\n      idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: listPartialExercicePrestationExpress?.length ? listPartialExercicePrestationExpress[0].endDate : firstExerciceNonExpresssEndDate,\n      comment: 'Frais de dossier',\n    });\n    remainingAmount += applicationFeesAmountTTC;\n  }\n  \n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach((exercicePrestation:PartialExercicePrestationExpress, indexEP: number) => {\n    const remainingBeforeThisExo = remainingAmount;\n\n    remainingAmount += !priceWithTaxesIncluded \n      ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n      : exercicePrestation.totalAmount; //TTC\n      \n      \n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (!priceWithTaxesIncluded \n          ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat) \n          : exercicePrestation.totalAmount)) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n      return;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exercicePrestation.endDate,\n      });\n    }\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  let hasGeneratedWholeYear = false;\n  let isFirstNonExpress = true;\n  \n  //On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n  while (!hasGeneratedWholeYear) {\n    \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 = isFirstNonExpress ? yearlyAmountNonExpress : nextYearlyAmountNonExpress;\n    const remainingBeforeThisExo = remainingAmount;\n    remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n    // Si le premier règlement couvre le coût de cet exercicePrestation, \n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n      continue;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo \n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100,  //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n    }\n\n    let remainingAmountByExercicePrestation = remainingAmount;\n\n    // - frais d'application dès les second exo non express\n    if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n    const 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    remainingAmount = 0;\n    if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n    isFirstNonExpress = false;\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  let 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  let 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  const 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) {\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  }\n\n  return listPayments;\n};\n\nexport {\n  groupPaymentsByServiceType, calculatePaymentsAuto,\n};"]}