@silexpert/core 1.2.45 → 1.2.47

package/dist/mjs/api/resources/Payment.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAyBvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,aAAa,CAAC,KAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,KAAsB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,EAAE;YACrD,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,eAAe,CAAC,OAA6B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,OAAO,CAAC,CAAC;IAC/D,CAAC;IAED,sBAAsB,CAAC,OAA6B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,OAAO,CAAC,OAAqB;QAC3B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,EAAE;YACrC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,SAAS,CAAC,OAAqB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,wBAAwB,CACtB,OAAqB;QAErB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6BAA6B,EAAE;YACpD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,OAA2B;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE;YACjD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,sBAAsB,CAAC,OAAkC;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,OAAO,CAAC,CAAC;IAC3D,CAAC;IAED,cAAc,CAAC,UAAkB,EAAE,KAA0B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACjF,CAAC;IAED,cAAc,CAAC,MAAc,EAAE,OAA8B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,oBAAoB,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,WAAW,CAAC,iBAAyB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,iBAAiB,EAAE,CAAC,CAAC;IACpE,CAAC;IAED,oBAAoB,CAClB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,qBAAqB,CACnB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+BAA+B,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IACrF,CAAC;IAED,UAAU,CAAC,iBAAyB,EAAE,OAAkC;QACtE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,iBAAiB,UAAU,EAAE,OAAO,CAAC,CAAC;IACtF,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\n\nexport class Payment extends Resource {\n  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n    return this.axios.$get('payment/monthlyCsv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n    return this.axios.$get('payment/internal-payment/csv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers', payload);\n  }\n\n  notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers-invoice', payload);\n  }\n\n  getPaid(payload: QueryPayment): Promise<ReadPaid> {\n    return this.axios.$get('payment/paid', {\n      params: payload,\n    });\n  }\n\n  getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n    return this.axios.$get('payment/unpaid', {\n      params: payload,\n    });\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$get(`/exercices/${idExercice}/invoices`, { params: query });\n  }\n\n  createRecovery(idFile: number, payload: CreatePaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/invoices/${idFile}/payments-recovery`, payload);\n  }\n\n  getRecovery(idPaymentRecovery: number): Promise<ReadPaymentRecoveryClaim> {\n    return this.axios.$get(`/payments-recovery/${idPaymentRecovery}`);\n  }\n\n  getPaginatedRecovery(\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get('/payments-recovery', { params: query, signal });\n  }\n\n  getRecoveryStatistics(\n    query: QueryPaymentRecoveryStatistic,\n    signal: AbortSignal,\n  ): Promise<ReadPaymentRecoveryStatistic> {\n    return this.axios.$get('/payments-recovery/statistics', { params: query, signal });\n  }\n\n  askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);\n  }\n}\n"]}
+{"version":3,"file":"Payment.js","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAyBvC,MAAM,OAAO,OAAQ,SAAQ,QAAQ;IACnC,aAAa,CAAC,KAA0B;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE;YAC3C,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,KAAsB;QAC1C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,8BAA8B,EAAE;YACrD,MAAM,EAAE,KAAK;YACb,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,eAAe,CAAC,OAA6B;QAC3C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,0BAA0B,EAAE,OAAO,CAAC,CAAC;IAC/D,CAAC;IAED,sBAAsB,CAAC,OAA6B;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE,OAAO,CAAC,CAAC;IACvE,CAAC;IAED,OAAO,CAAC,OAAqB;QAC3B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,EAAE;YACrC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,SAAS,CAAC,OAAqB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED;;;;OAIG;IACH,mBAAmB,CAAC,MAAmB;QACrC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED;;;;OAIG;IACH,eAAe,CAAC,MAAmB;QACjC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,uBAAuB,EAAE;YAC9C,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,gBAAgB,CAAC,aAAuB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,MAAM,CAAC,UAAU,EAAE;YACnC,aAAa;YACb,aAAa,EAAE,IAAI;SACpB,CAAC,CAAC;IACL,CAAC;IAED,wBAAwB,CACtB,OAAqB;QAErB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6BAA6B,EAAE;YACpD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,qBAAqB,CAAC,OAA2B;QAC/C,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,0BAA0B,EAAE;YACjD,MAAM,EAAE,OAAO;SAChB,CAAC,CAAC;IACL,CAAC;IAED,sBAAsB,CAAC,OAAkC;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,EAAE,OAAO,CAAC,CAAC;IAC3D,CAAC;IAED,cAAc,CAAC,UAAkB,EAAE,KAA0B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,cAAc,UAAU,WAAW,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,CAAC,CAAC;IACjF,CAAC;IAED,cAAc,CAAC,MAAc,EAAE,OAA8B;QAC3D,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,aAAa,MAAM,oBAAoB,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,WAAW,CAAC,iBAAyB;QACnC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sBAAsB,iBAAiB,EAAE,CAAC,CAAC;IACpE,CAAC;IAED,oBAAoB,CAClB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oBAAoB,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED,qBAAqB,CACnB,KAAoC,EACpC,MAAmB;QAEnB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,+BAA+B,EAAE,EAAE,MAAM,EAAE,KAAK,EAAE,MAAM,EAAE,CAAC,CAAC;IACrF,CAAC;IAED,UAAU,CAAC,iBAAyB,EAAE,OAAkC;QACtE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sBAAsB,iBAAiB,UAAU,EAAE,OAAO,CAAC,CAAC;IACtF,CAAC;CACF","sourcesContent":["import { Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\n\nexport class Payment extends Resource {\n  getMonthlyCsv(query: QueryMonthlyPayment): Promise<void> {\n    return this.axios.$get('payment/monthlyCsv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  getInternalPaymentCsv(query: QueryPaymentCsv): Promise<void> {\n    return this.axios.$get('payment/internal-payment/csv', {\n      params: query,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  notifyCustomers(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers', payload);\n  }\n\n  notifyCustomersInvoice(payload: CreateNotifyCustomer): Promise<void> {\n    return this.axios.$post('payment/notify-customers-invoice', payload);\n  }\n\n  getPaid(payload: QueryPayment): Promise<ReadPaid> {\n    return this.axios.$get('payment/paid', {\n      params: payload,\n    });\n  }\n\n  getUnpaid(payload: QueryPayment): Promise<IPayment & { unpaid: number }[]> {\n    return this.axios.$get('payment/unpaid', {\n      params: payload,\n    });\n  }\n\n  /**\n   * Return list of payments which could be collectables\n   * @param signal \n   * @returns \n   */\n  getAutoCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/auto-collectables', {\n      signal,\n    });\n  }\n\n  /**\n   * Return list of payments which are collectables\n   * @param signal \n   * @returns \n   */\n  getCollectables(signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('payments/collectables', {\n      signal,\n    });\n  }\n  setAsCollectable(listIdPayment: number[]): Promise<IPayment[]> {\n    return this.axios.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$get(`/exercices/${idExercice}/invoices`, { params: query });\n  }\n\n  createRecovery(idFile: number, payload: CreatePaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/invoices/${idFile}/payments-recovery`, payload);\n  }\n\n  getRecovery(idPaymentRecovery: number): Promise<ReadPaymentRecoveryClaim> {\n    return this.axios.$get(`/payments-recovery/${idPaymentRecovery}`);\n  }\n\n  getPaginatedRecovery(\n    query: QueryPaymentRecoveryPaginated,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaymentRecovery>> {\n    return this.axios.$get('/payments-recovery', { params: query, signal });\n  }\n\n  getRecoveryStatistics(\n    query: QueryPaymentRecoveryStatistic,\n    signal: AbortSignal,\n  ): Promise<ReadPaymentRecoveryStatistic> {\n    return this.axios.$get('/payments-recovery/statistics', { params: query, signal });\n  }\n\n  askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery> {\n    return this.axios.$post(`/payments-recovery/${idPaymentRecovery}/contact`, payload);\n  }\n}\n"]}

package/dist/mjs/api/resources/Report.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"Report.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Report.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EACL,YAAY,EACZ,oBAAoB,EACpB,YAAY,EACZ,YAAY,EACZ,OAAO,EACP,aAAa,EACb,YAAY,EACZ,qBAAqB,EACrB,iBAAiB,EACjB,UAAU,EACV,eAAe,EACf,YAAY,EACb,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,MAAO,SAAQ,QAAQ;IAClC,WAAW,CACT,MAAM,EAAE,YAAY,GAAG,aAAa,EACpC,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,UAAU,CAAC,CAAC;IAOpC,QAAQ,CAAC,MAAM,EAAE,iBAAiB,EAAE,WAAW,CAAC,EAAE,WAAW,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,eAAe,EAAE,CAAC;IAOhH,mBAAmB,CACjB,MAAM,EAAE,qBAAqB,EAC7B,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,OAAO,EAAE,CAAC;IAOrB,MAAM,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,CAAC,MAAM,EAAE,MAAM,EAAE,CAAC,CAAC;IAGzD,MAAM,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,MAAM,CAAC;IAG7C,cAAc,CAAC,MAAM,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAa3D,MAAM,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,MAAM,CAAC;CAG9C"}
+{"version":3,"file":"Report.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Report.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EACL,YAAY,EACZ,oBAAoB,EACpB,YAAY,EACZ,YAAY,EACZ,OAAO,EACP,aAAa,EACb,YAAY,EACZ,qBAAqB,EACrB,iBAAiB,EACjB,UAAU,EACV,eAAe,EACf,YAAY,EACb,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,MAAO,SAAQ,QAAQ;IAClC,WAAW,CACT,MAAM,EAAE,YAAY,GAAG,aAAa,EACpC,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,UAAU,CAAC,CAAC;IAOpC,QAAQ,CAAC,MAAM,EAAE,iBAAiB,EAAE,WAAW,CAAC,EAAE,WAAW,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,eAAe,EAAE,CAAC;IAOhH,mBAAmB,CACjB,MAAM,EAAE,qBAAqB,EAC7B,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,OAAO,EAAE,CAAC;IAOrB,MAAM,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,CAAC,MAAM,EAAE,MAAM,EAAE,CAAC,CAAC;IAGzD,MAAM,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,MAAM,CAAC;IAG7C,cAAc,CAAC,MAAM,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAc3D,MAAM,CAAC,MAAM,EAAE,YAAY,GAAG,OAAO,CAAC,MAAM,CAAC;CAG9C"}

package/dist/mjs/api/resources/Report.js

@@ -33,6 +33,8 @@ export class Report extends Resource {
             if (value || value === false || value === 0) {
                 if (key === 'file')
                     formData.append('file', value);
+                else if (key === 'metadata')
+                    formData.append('metadata', JSON.stringify(value));
                 else
                     formData.append(key, `${value}`);
             }

package/dist/mjs/api/resources/Report.js.map

@@ -1 +1 @@
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+{"version":3,"file":"Report.js","sourceRoot":"","sources":["../../../../ts/api/resources/Report.ts"],"names":[],"mappings":"AAeA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,MAAM,OAAO,MAAO,SAAQ,QAAQ;IAClC,WAAW,CACT,MAAoC,EACpC,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE;YACjC,MAAM;YACN,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;SAC9B,CAAC,CAAC;IACL,CAAC;IACD,QAAQ,CAAC,MAAyB,EAAE,WAAyB,EAAE,MAAoB;QACjF,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gBAAgB,EAAE;YACvC,MAAM;YACN,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;SAC9B,CAAC,CAAC;IACL,CAAC;IACD,mBAAmB,CACjB,MAA6B,EAC7B,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iBAAiB,EAAE;YACxC,MAAM;YACN,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;SAC9B,CAAC,CAAC;IACL,CAAC;IACD,MAAM,CAAC,MAAoB;QACzB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,UAAU,EAAE,MAAM,CAAC,CAAC;IAC7C,CAAC;IACD,MAAM,CAAC,MAAoB;QACzB,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,UAAU,EAAE,MAAM,CAAC,CAAC;IAC9C,CAAC;IACD,cAAc,CAAC,MAA4B;QACzC,MAAM,QAAQ,GAAG,IAAI,QAAQ,EAAE,CAAC;QAEhC,MAAM,CAAC,OAAO,CAAC,MAAM,CAAC,CAAC,OAAO,CAAC,CAAC,CAAC,GAAG,EAAE,KAAK,CAAC,EAAE,EAAE;YAC9C,IAAI,KAAK,IAAI,KAAK,KAAK,KAAK,IAAI,KAAK,KAAK,CAAC,EAAE,CAAC;gBAC5C,IAAI,GAAG,KAAK,MAAM;oBAAE,QAAQ,CAAC,MAAM,CAAC,MAAM,EAAE,KAAK,CAAC,CAAC;qBAC9C,IAAI,GAAG,KAAK,UAAU;oBAAE,QAAQ,CAAC,MAAM,CAAC,UAAU,EAAE,IAAI,CAAC,SAAS,CAAC,KAAK,CAAC,CAAC,CAAC;;oBAC3E,QAAQ,CAAC,MAAM,CAAC,GAAG,EAAE,GAAG,KAAK,EAAE,CAAC,CAAC;YACxC,CAAC;QACH,CAAC,CAAC,CAAC;QAEH,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,mBAAmB,EAAE,QAAQ,CAAC,CAAC;IACzD,CAAC;IAED,MAAM,CAAC,MAAoB;QACzB,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,YAAY,MAAM,CAAC,EAAE,EAAE,CAAC,CAAC;IACrD,CAAC;CACF","sourcesContent":["import { CancelToken } from 'axios';\nimport {\n  BasePaginate,\n  CreateExternalReport,\n  CreateReport,\n  DeleteReport,\n  IReport,\n  QueryPaginate,\n  QueryReports,\n  QueryReportsForLetter,\n  QueryReportsStats,\n  ReadReport,\n  ReadReportStats,\n  UpdateReport,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class Report extends Resource {\n  getPaginate(\n    params: QueryReports & QueryPaginate,\n    cancelToken?: CancelToken,\n    signal?: AbortSignal,\n  ): Promise<BasePaginate<ReadReport>> {\n    return this.axios.$get('/reports', {\n      params,\n      ...(cancelToken ? { cancelToken } : {}),\n      ...(signal ? { signal } : {}),\n    });\n  }\n  getStats(params: QueryReportsStats, cancelToken?: CancelToken, signal?: AbortSignal): Promise<ReadReportStats[]> {\n    return this.axios.$get('/reports/stats', {\n      params,\n      ...(cancelToken ? { cancelToken } : {}),\n      ...(signal ? { signal } : {}),\n    });\n  }\n  getReportsForLetter(\n    params: QueryReportsForLetter,\n    cancelToken?: CancelToken,\n    signal?: AbortSignal,\n  ): Promise<IReport[]> {\n    return this.axios.$get('/reports/letter', {\n      params,\n      ...(cancelToken ? { cancelToken } : {}),\n      ...(signal ? { signal } : {}),\n    });\n  }\n  update(params: UpdateReport): Promise<[number, Report[]]> {\n    return this.axios.$put('/reports', params);\n  }\n  create(params: CreateReport): Promise<Report> {\n    return this.axios.$post('/reports', params);\n  }\n  createExternal(params: CreateExternalReport): Promise<true> {\n    const formData = new FormData();\n\n    Object.entries(params).forEach(([key, value]) => {\n      if (value || value === false || value === 0) {\n        if (key === 'file') formData.append('file', value);\n        else if (key === 'metadata') formData.append('metadata', JSON.stringify(value));\n        else formData.append(key, `${value}`);\n      }\n    });\n\n    return this.axios.$post('/reports/external', formData);\n  }\n\n  delete(params: DeleteReport): Promise<Report> {\n    return this.axios.$delete(`/reports/${params.id}`);\n  }\n}\n"]}

package/dist/mjs/types/Enum/ReportType.js

@@ -26,7 +26,7 @@ export var ReportTypeEnum;
 export const ReportType = {
     LETTER: {
         id: ReportTypeEnum.LETTER,
-        name: "Lettre à l'ordre",
+        name: 'Lettre à l\'ordre',
     },
     FRAUD: {
         id: ReportTypeEnum.FRAUD,

package/dist/mjs/types/Enum/ReportType.js.map

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{ IssueType, IssueTypeEnum, issueTypes } from './IssueType';\n\nexport enum ReportTypeEnum {\n  LETTER = 1,\n  FRAUD = 2,\n  ATTITUDE = 3,\n  BLOCKED = 4,\n  NO_RESPONSE = 5,\n  NEGATIVE_OPINION = 6,\n  LATE_ANSWER = 7,\n  UNHAPPY_CUSTOMER = 8,\n  FISCAL_CONTROL = 9,\n  REDRESSEMENT = 10,\n  BALANCE_SHEET_DELAYS = 11,\n  OTHER_DECLARATION_DELAYS = 12,\n  CUSTOMER_PLATFORM = 13,\n  REVALUATION = 14,\n  INVOICING_AND_FEES = 15,\n  APPOINTMENT = 16,\n  CLAIM_MAIL = 17,\n  ACCOUNTANT_CHANGE = 18,\n  VOLONTARY_UNPAID = 19,\n  LACK_OF_COMMUNICATION = 20,\n  LACK_OF_ADVICE = 21,\n}\n\ninterface ReportTypeInterface {\n  id: ReportTypeEnum;\n  name: string;\n}\n\nexport const ReportType: { [key: string]: ReportTypeInterface } = {\n  LETTER: {\n    id: ReportTypeEnum.LETTER,\n    name: \"Lettre à l'ordre\",\n  },\n  FRAUD: {\n    id: ReportTypeEnum.FRAUD,\n    name: 'Suspicion de fraude',\n  },\n  ATTITUDE: {\n    id: ReportTypeEnum.ATTITUDE,\n    name: 'Attitude déplacée',\n  },\n  BLOCKED: {\n    id: ReportTypeEnum.BLOCKED,\n    name: 'Dossier bloqué',\n  },\n  NO_RESPONSE: {\n    id: ReportTypeEnum.NO_RESPONSE,\n    name: 'Pas de réponse',\n  },\n  NEGATIVE_OPINION: {\n    id: ReportTypeEnum.NEGATIVE_OPINION,\n    name: 'Avis négatif',\n  },\n  LATE_ANSWER: {\n    id: ReportTypeEnum.LATE_ANSWER,\n    name: 'Réponse de + de 3 mois',\n  },\n  UNHAPPY_CUSTOMER: {\n    id: ReportTypeEnum.UNHAPPY_CUSTOMER,\n    name: 'Client mécontent',\n  },\n  FISCAL_CONTROL: {\n    id: ReportTypeEnum.FISCAL_CONTROL,\n    name: 'Contrôle fiscal en cours',\n  },\n  REDRESSEMENT: {\n    id: ReportTypeEnum.REDRESSEMENT,\n    name: 'Redressement',\n  },\n  BALANCE_SHEET_DELAYS: {\n    id: ReportTypeEnum.BALANCE_SHEET_DELAYS,\n    name: 'Retard de production bilan',\n  },\n  OTHER_DECLARATION_DELAYS: {\n    id: ReportTypeEnum.OTHER_DECLARATION_DELAYS,\n    name: 'Retard de production autre déclaration',\n  },\n  CUSTOMER_PLATFORM: {\n    id: ReportTypeEnum.CUSTOMER_PLATFORM,\n    name: 'Plateforme client',\n  },\n  REVALUATION: {\n    id: ReportTypeEnum.REVALUATION,\n    name: 'Revalorisation',\n  },\n  INVOICING_AND_FEES: {\n    id: ReportTypeEnum.INVOICING_AND_FEES,\n    name: 'Facturation et honoraire',\n  },\n  APPOINTMENT: {\n    id: ReportTypeEnum.APPOINTMENT,\n    name: 'Rendez-vous non honorés',\n  },\n  CLAIM_MAIL: {\n    id: ReportTypeEnum.CLAIM_MAIL,\n    name: 'Réclamation courrier reçu',\n  },\n  ACCOUNTANT_CHANGE: {\n    id: ReportTypeEnum.ACCOUNTANT_CHANGE,\n    name: 'Demande de changement de comptable',\n  },\n  VOLONTARY_UNPAID: {\n    id: ReportTypeEnum.VOLONTARY_UNPAID,\n    name: 'Impayé volontaire',\n  },\n  LACK_OF_COMMUNICATION: {\n    id: ReportTypeEnum.LACK_OF_COMMUNICATION,\n    name: 'Manque de communication',\n  },\n  LACK_OF_ADVICE: {\n    id: ReportTypeEnum.LACK_OF_ADVICE,\n    name: 'Manque de conseil',\n  },\n} as const;\n\nexport interface ReportExternalCategoryInterface {\n  label: string;\n  options: ReportTypeInterface[] | IssueType[];\n}\n\nconst ReportTypeValues = Object.values(ReportType);\n\nexport const reportExternalCategory: ReportExternalCategoryInterface[] = [\n  {\n    label: 'Retards de prestations',\n    options: ReportTypeValues.filter((report) =>\n      [ReportTypeEnum.BALANCE_SHEET_DELAYS, ReportTypeEnum.OTHER_DECLARATION_DELAYS].includes(report.id),\n    ),\n  },\n  {\n    label: 'Logiciel / Application client',\n    options: issueTypes.filter((issue) =>\n      [IssueTypeEnum.ANNOTATIONS, IssueTypeEnum.SYNCHRONIZATIONS, IssueTypeEnum.OTHER].includes(issue.id),\n    ),\n  },\n  {\n    label: 'Facturation et honoraires',\n    options: ReportTypeValues.filter((report) => [ReportTypeEnum.INVOICING_AND_FEES].includes(report.id)),\n  },\n  {\n    label: 'Accompagnement client',\n    options: ReportTypeValues.filter((report) =>\n      [ReportTypeEnum.LACK_OF_COMMUNICATION, ReportTypeEnum.LACK_OF_ADVICE].includes(report.id),\n    ),\n  },\n] as const;\n"]}
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{ IssueType, IssueTypeEnum, issueTypes } from './IssueType';\n\nexport enum ReportTypeEnum {\n  LETTER = 1,\n  FRAUD = 2,\n  ATTITUDE = 3,\n  BLOCKED = 4,\n  NO_RESPONSE = 5,\n  NEGATIVE_OPINION = 6,\n  LATE_ANSWER = 7,\n  UNHAPPY_CUSTOMER = 8,\n  FISCAL_CONTROL = 9,\n  REDRESSEMENT = 10,\n  BALANCE_SHEET_DELAYS = 11,\n  OTHER_DECLARATION_DELAYS = 12,\n  CUSTOMER_PLATFORM = 13,\n  REVALUATION = 14,\n  INVOICING_AND_FEES = 15,\n  APPOINTMENT = 16,\n  CLAIM_MAIL = 17,\n  ACCOUNTANT_CHANGE = 18,\n  VOLONTARY_UNPAID = 19,\n  LACK_OF_COMMUNICATION = 20,\n  LACK_OF_ADVICE = 21,\n}\n\ninterface ReportTypeInterface {\n  id: ReportTypeEnum;\n  name: string;\n}\n\nexport const ReportType: { [key: string]: ReportTypeInterface } = {\n  LETTER: {\n    id: ReportTypeEnum.LETTER,\n    name: 'Lettre à l\\'ordre',\n  },\n  FRAUD: {\n    id: ReportTypeEnum.FRAUD,\n    name: 'Suspicion de fraude',\n  },\n  ATTITUDE: {\n    id: ReportTypeEnum.ATTITUDE,\n    name: 'Attitude déplacée',\n  },\n  BLOCKED: {\n    id: ReportTypeEnum.BLOCKED,\n    name: 'Dossier bloqué',\n  },\n  NO_RESPONSE: {\n    id: ReportTypeEnum.NO_RESPONSE,\n    name: 'Pas de réponse',\n  },\n  NEGATIVE_OPINION: {\n    id: ReportTypeEnum.NEGATIVE_OPINION,\n    name: 'Avis négatif',\n  },\n  LATE_ANSWER: {\n    id: ReportTypeEnum.LATE_ANSWER,\n    name: 'Réponse de + de 3 mois',\n  },\n  UNHAPPY_CUSTOMER: {\n    id: ReportTypeEnum.UNHAPPY_CUSTOMER,\n    name: 'Client mécontent',\n  },\n  FISCAL_CONTROL: {\n    id: ReportTypeEnum.FISCAL_CONTROL,\n    name: 'Contrôle fiscal en cours',\n  },\n  REDRESSEMENT: {\n    id: ReportTypeEnum.REDRESSEMENT,\n    name: 'Redressement',\n  },\n  BALANCE_SHEET_DELAYS: {\n    id: ReportTypeEnum.BALANCE_SHEET_DELAYS,\n    name: 'Retard de production bilan',\n  },\n  OTHER_DECLARATION_DELAYS: {\n    id: ReportTypeEnum.OTHER_DECLARATION_DELAYS,\n    name: 'Retard de production autre déclaration',\n  },\n  CUSTOMER_PLATFORM: {\n    id: ReportTypeEnum.CUSTOMER_PLATFORM,\n    name: 'Plateforme client',\n  },\n  REVALUATION: {\n    id: ReportTypeEnum.REVALUATION,\n    name: 'Revalorisation',\n  },\n  INVOICING_AND_FEES: {\n    id: ReportTypeEnum.INVOICING_AND_FEES,\n    name: 'Facturation et honoraire',\n  },\n  APPOINTMENT: {\n    id: ReportTypeEnum.APPOINTMENT,\n    name: 'Rendez-vous non honorés',\n  },\n  CLAIM_MAIL: {\n    id: ReportTypeEnum.CLAIM_MAIL,\n    name: 'Réclamation courrier reçu',\n  },\n  ACCOUNTANT_CHANGE: {\n    id: ReportTypeEnum.ACCOUNTANT_CHANGE,\n    name: 'Demande de changement de comptable',\n  },\n  VOLONTARY_UNPAID: {\n    id: ReportTypeEnum.VOLONTARY_UNPAID,\n    name: 'Impayé volontaire',\n  },\n  LACK_OF_COMMUNICATION: {\n    id: ReportTypeEnum.LACK_OF_COMMUNICATION,\n    name: 'Manque de communication',\n  },\n  LACK_OF_ADVICE: {\n    id: ReportTypeEnum.LACK_OF_ADVICE,\n    name: 'Manque de conseil',\n  },\n} as const;\n\nexport interface ReportExternalCategoryInterface {\n  label: string;\n  options: ReportTypeInterface[] | IssueType[];\n}\n\nconst ReportTypeValues = Object.values(ReportType);\n\nexport const reportExternalCategory: ReportExternalCategoryInterface[] = [\n  {\n    label: 'Retards de prestations',\n    options: ReportTypeValues.filter((report) =>\n      [ReportTypeEnum.BALANCE_SHEET_DELAYS, ReportTypeEnum.OTHER_DECLARATION_DELAYS].includes(report.id),\n    ),\n  },\n  {\n    label: 'Logiciel / Application client',\n    options: issueTypes.filter((issue) =>\n      [IssueTypeEnum.ANNOTATIONS, IssueTypeEnum.SYNCHRONIZATIONS, IssueTypeEnum.OTHER].includes(issue.id),\n    ),\n  },\n  {\n    label: 'Facturation et honoraires',\n    options: ReportTypeValues.filter((report) => [ReportTypeEnum.INVOICING_AND_FEES].includes(report.id)),\n  },\n  {\n    label: 'Accompagnement client',\n    options: ReportTypeValues.filter((report) =>\n      [ReportTypeEnum.LACK_OF_COMMUNICATION, ReportTypeEnum.LACK_OF_ADVICE].includes(report.id),\n    ),\n  },\n] as const;\n"]}

package/dist/mjs/types/Enum/RoleDetail.d.ts

@@ -345,6 +345,7 @@ export declare const RoleDetail: {
         handledInUserSocietyPermissionTable: boolean;
         isService: boolean;
         subRole: boolean;
+        isInWebmail: boolean;
         cnVpn: string;
         isGrade: boolean;
     };

package/dist/mjs/types/Enum/RoleDetail.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"RoleDetail.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/RoleDetail.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,IAAI,EAAE,MAAM,QAAQ,CAAC;AAE9B,eAAO,MAAM,UAAU;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAuftB,CAAC"}

package/dist/mjs/types/Enum/RoleDetail.js

@@ -427,6 +427,7 @@ export const RoleDetail = {
         handledInUserSocietyPermissionTable: false,
         isService: true,
         subRole: false,
+        isInWebmail: true,
         cnVpn: 'CUSTOMER_SUCCESS',
         isGrade: false,
     },

package/dist/mjs/types/Enum/RoleDetail.js.map

@@ -1 +1 @@
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{ Role } from './Role';\n\nexport const RoleDetail = {\n  CLIENT: {\n    id: Role.CLIENT,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ADMIN: {\n    id: Role.ADMIN,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  FRONT_OFFICE: {\n    id: Role.ACCOUNTANT,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE', //common name for VPN\n    isGrade: false,\n  },\n  COMMERCIAL: {\n    id: Role.COMMERCIAL,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33755537510',\n    phoneNumberPourcentage: '+33756796318',\n    phoneNumberStatutsExpress: '+33756796157',\n    isInWebmail: true,\n    cnVpn: 'COMMERCIAL',\n    isGrade: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: Role.CUSTOMER_SUCCESS,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    phoneNumber: '+33757597512',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  SOCIAL: {\n    id: Role.SOCIAL,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'SOCIAL',\n\n    isGrade: false,\n  },\n  JURIDIC: {\n    id: Role.JURIDIC,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'JURIDIQUE',\n\n    isGrade: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: Role.FRONT_OFFICE_EXPRESS,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  SUPER_ADMIN: {\n    id: Role.SUPER_ADMIN,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: Role.EXPERT_SUB_CONTRACTOR,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MAINTAINER: {\n    id: Role.MAINTAINER,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MANAGER: {\n    id: Role.MANAGER,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isGrade: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: Role.EXPERT_ACCOUNTANT,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  CANDIDAT: {\n    id: Role.CANDIDAT,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  DEVELOPER: {\n    id: Role.DEVELOPER,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isGrade: false,\n  },\n  API: {\n    id: Role.API,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_MANAGER: {\n  //   id: 30,\n  //   name: 'Manager back',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  //   handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // CUSTOMER_SUCCESS_MANAGER: {\n  //   id: 32,\n  //   name: 'Customer success manager',\n  //   colorPrimary: '#5894EF',\n  //   colorSecondary: '#DAEEFC',\n  // subRole: false,\n  // handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FACTURATION: {\n    id: Role.FACTURATION,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33757597512', // mm que CS Clementine\n    phoneNumberPourcentage: '33756796318', // mm que sales Clementine\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'FACTURATION',\n    isGrade: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: Role.HUMAN_RESSOURCES,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'RH',\n    isGrade: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: Role.PARTNERED_ACCOUNTANT,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  SDR: {\n    id: Role.SDR,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  FORECAST_MANAGER: {\n    id: Role.FORECAST_MANAGER,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  TERMINATION: {\n    id: Role.TERMINATION,\n    name: 'Résiliation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isGrade: false,\n  },\n  EXPRESS_MANAGER: {\n    id: Role.EXPRESS_MANAGER,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  LITIGE: {\n    id: Role.LITIGE,\n    name: 'Litige',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isGrade: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: Role.ATTESTATION_MANAGER,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'GESTION_PROJET',\n    isGrade: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: Role.JURIDICAL_SUPPORT,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  INTERN: {\n    id: Role.INTERN,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  ALTERNATE: {\n    id: Role.ALTERNATE,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  DIRECTOR: {\n    id: Role.DIRECTOR,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  REFERENT_LITIGE: {\n    id: Role.REFERENT_LITIGE,\n    name: 'Référent litige',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  REFERENT_CLIENT: {\n    id: Role.REFERENT_CLIENT,\n    name: 'Référent client',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  CONTROL_INTERN: {\n    id: Role.CONTROL_INTERN,\n    name: 'Contrôle interne',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ON_BOARDER: {\n    id: Role.ON_BOARDER,\n    name: 'On boarder',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  DATA_OFFICER: {\n    id: Role.DATA_OFFICER,\n    name: 'Data Officer',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  JUNIOR: {\n    id: Role.JUNIOR,\n    name: 'Junior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  CONFIRMED: {\n    id: Role.CONFIRMED,\n    name: 'Confirmé',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  SENIOR: {\n    id: Role.SENIOR,\n    name: 'Senior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  TECHNICAL_ADVISOR: {\n    id: Role.TECHNICAL_ADVISOR,\n    name: 'Référent technique',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  RATING: {\n    id: Role.RATING,\n    name: 'Notation',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n};\n"]}
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{ Role } from './Role';\n\nexport const RoleDetail = {\n  CLIENT: {\n    id: Role.CLIENT,\n    name: 'Client',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ADMIN: {\n    id: Role.ADMIN,\n    name: 'Admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  FRONT_OFFICE: {\n    id: Role.ACCOUNTANT,\n    name: 'Comptable',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE', //common name for VPN\n    isGrade: false,\n  },\n  COMMERCIAL: {\n    id: Role.COMMERCIAL,\n    name: 'Commercial',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33755537510',\n    phoneNumberPourcentage: '+33756796318',\n    phoneNumberStatutsExpress: '+33756796157',\n    isInWebmail: true,\n    cnVpn: 'COMMERCIAL',\n    isGrade: false,\n  },\n  CUSTOMER_SUCCESS: {\n    id: Role.CUSTOMER_SUCCESS,\n    name: 'Customer success',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    phoneNumber: '+33757597512',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  SOCIAL: {\n    id: Role.SOCIAL,\n    name: 'Social',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'SOCIAL',\n\n    isGrade: false,\n  },\n  JURIDIC: {\n    id: Role.JURIDIC,\n    name: 'Juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'JURIDIQUE',\n\n    isGrade: false,\n  },\n  // CHIEF_ACCOUNTANT: {\n  //   id: 13,\n  //   name: 'Chef comptable',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // SUPERVISOR: {\n  //   id: 14,\n  //   name: 'Superviseur',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FRONT_OFFICE_EXPRESS: {\n    id: Role.FRONT_OFFICE_EXPRESS,\n    name: 'Comptable express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  SUPER_ADMIN: {\n    id: Role.SUPER_ADMIN,\n    name: 'Super admin',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  EXPERT_SUB_CONTRACTOR: {\n    id: Role.EXPERT_SUB_CONTRACTOR,\n    name: 'Expert sous-traitant',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MAINTAINER: {\n    id: Role.MAINTAINER,\n    name: 'Admin partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  MANAGER: {\n    id: Role.MANAGER,\n    name: 'Manager',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isGrade: false,\n  },\n  EXPERT_ACCOUNTANT: {\n    id: Role.EXPERT_ACCOUNTANT,\n    name: 'Expert-comptable',\n    colorPrimary: '#B5D33C',\n    colorSecondary: '#EEF4C3',\n    isService: true,\n    subRole: false,\n    handledInUserSocietyPermissionTable: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  // MFA_PENDING: {\n  //   id: 21,\n  //   name: 'Attente MFA',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // VAT: {\n  //   id: 22,\n  //   name: 'VAT',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  CANDIDAT: {\n    id: Role.CANDIDAT,\n    name: 'Candidat',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  DEVELOPER: {\n    id: Role.DEVELOPER,\n    name: 'Développeur',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    phoneNumber: '',\n    phoneNumberPourcentage: '',\n    phoneNumberStatutsExpress: '',\n    isGrade: false,\n  },\n  API: {\n    id: Role.API,\n    name: 'API',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  // BACK_OFFICE: {\n  //   id: 27,\n  //   name: 'Back office',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_OFFICE_EXPRESS: {\n  //   id: 28,\n  //   name: 'Back office express',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  //   subRole: false,\n  // isGrade: false,\n  // },\n  // BACK_MANAGER: {\n  //   id: 30,\n  //   name: 'Manager back',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  //   handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // FRONT_MANAGER: {\n  //   id: 31,\n  //   name: 'Manager front',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  // CUSTOMER_SUCCESS_MANAGER: {\n  //   id: 32,\n  //   name: 'Customer success manager',\n  //   colorPrimary: '#5894EF',\n  //   colorSecondary: '#DAEEFC',\n  // subRole: false,\n  // handledInUserSocietyPermissionTable: false,\n  // isGrade: false,\n  // },\n  // COMMERCIAL_MANAGER: {\n  //   id: 33,\n  //   name: 'Manager commercial',\n  //   colorPrimary: '#8765D0',\n  //   colorSecondary: '#DED7F6',\n  // subRole: false,\n  // isGrade: false,\n  // },\n  FACTURATION: {\n    id: Role.FACTURATION,\n    name: 'Facturation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: true,\n    subRole: false,\n    phoneNumber: '+33757597512', // mm que CS Clementine\n    phoneNumberPourcentage: '33756796318', // mm que sales Clementine\n    phoneNumberStatutsExpress: '',\n    isInWebmail: true,\n    cnVpn: 'FACTURATION',\n    isGrade: false,\n  },\n  HUMAN_RESSOURCES: {\n    id: Role.HUMAN_RESSOURCES,\n    name: 'Ressources humaines',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'RH',\n    isGrade: false,\n  },\n  PARTNERED_ACCOUNTANT: {\n    id: Role.PARTNERED_ACCOUNTANT,\n    name: 'Comptable partenaire',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  SDR: {\n    id: Role.SDR,\n    name: 'SDR',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  FORECAST_MANAGER: {\n    id: Role.FORECAST_MANAGER,\n    name: 'Gestionnaire Prévisionnels',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  TERMINATION: {\n    id: Role.TERMINATION,\n    name: 'Résiliation',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isGrade: false,\n  },\n  EXPRESS_MANAGER: {\n    id: Role.EXPRESS_MANAGER,\n    name: 'Gestionnaire Express',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  LITIGE: {\n    id: Role.LITIGE,\n    name: 'Litige',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isGrade: false,\n  },\n  ATTESTATION_MANAGER: {\n    id: Role.ATTESTATION_MANAGER,\n    name: 'Gestionnaire Attestations',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    cnVpn: 'GESTION_PROJET',\n    isGrade: false,\n  },\n  JURIDICAL_SUPPORT: {\n    id: Role.JURIDICAL_SUPPORT,\n    name: 'Support juridique',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  INTERN: {\n    id: Role.INTERN,\n    name: 'Stagiaire',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  ALTERNATE: {\n    id: Role.ALTERNATE,\n    name: 'Alternant',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  DIRECTOR: {\n    id: Role.DIRECTOR,\n    name: 'Directeur',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: true,\n    isGrade: false,\n  },\n  REFERENT_LITIGE: {\n    id: Role.REFERENT_LITIGE,\n    name: 'Référent litige',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  REFERENT_CLIENT: {\n    id: Role.REFERENT_CLIENT,\n    name: 'Référent client',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  CONTROL_INTERN: {\n    id: Role.CONTROL_INTERN,\n    name: 'Contrôle interne',\n    colorPrimary: '#FFF',\n    colorSecondary: '#FFF',\n    isService: false,\n    subRole: false,\n    isGrade: false,\n  },\n  ON_BOARDER: {\n    id: Role.ON_BOARDER,\n    name: 'On boarder',\n    colorPrimary: '#8765D0',\n    colorSecondary: '#DED7F6',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: true,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  DATA_OFFICER: {\n    id: Role.DATA_OFFICER,\n    name: 'Data Officer',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'CUSTOMER_SUCCESS',\n    isGrade: false,\n  },\n  JUNIOR: {\n    id: Role.JUNIOR,\n    name: 'Junior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  CONFIRMED: {\n    id: Role.CONFIRMED,\n    name: 'Confirmé',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  SENIOR: {\n    id: Role.SENIOR,\n    name: 'Senior',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    isGrade: true,\n  },\n  TECHNICAL_ADVISOR: {\n    id: Role.TECHNICAL_ADVISOR,\n    name: 'Référent technique',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: true,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n  RATING: {\n    id: Role.RATING,\n    name: 'Notation',\n    colorPrimary: '#5894EF',\n    colorSecondary: '#DAEEFC',\n    handledInUserSocietyPermissionTable: false,\n    isService: false,\n    subRole: false,\n    isInWebmail: false,\n    cnVpn: 'COMPTABLE',\n    isGrade: false,\n  },\n};\n"]}

package/dist/mjs/types/Enum/Sepa.d.ts

@@ -1,4 +1,32 @@
+export declare enum ErrorCodeSepaId {
+    UNUSABLE_BANK_DETAILS = 1,
+    INCORRECT_BIC = 2,
+    MISSING_ID = 3,
+    MISSING_NAME_OR_ADDRESS = 4,
+    MISSING_OTHER = 5,
+    NOT_CORRESPONDING_DEBTOR_NAME = 6,
+    DUBBLE = 7,
+    INCORRECT_CREDITOR_ID = 8,
+    INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT = 9,
+    INCORRECT_BANK_DEBIT_TYPE = 10,
+    MISSING_BANK_ORDER_DATA = 11,
+    INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS = 12,
+    INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR = 13,
+    NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION = 14,
+    PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS = 15,
+    CLOSED_ACCOUNT = 16,
+    DECEASED_DEBTOR = 17,
+    ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR = 18,
+    SPECIFIC_SERVICE = 19,
+    DEBIT_ACCOUNT_OF_NATURAL_PERSON = 20,
+    INSUFFICIENT_FUNDS = 21,
+    DIRECT_DEBIT_REFUSED_BY_DEBTOR = 22,
+    REASON_NOT_SPECIFIED = 23,
+    AUTHORISED_OPERATION_CONTESTED = 24,
+    NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION = 25
+}
 type ErrorCodeSepaType = {
+    id: ErrorCodeSepaId;
     refXml: string;
     motifXml: string;
 };

package/dist/mjs/types/Enum/Sepa.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Sepa.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Sepa.ts"],"names":[],"mappings":"AAAA,oBAAY,eAAe;IACzB,qBAAqB,IAAI;IACzB,aAAa,IAAI;IACjB,UAAU,IAAI;IACd,uBAAuB,IAAI;IAC3B,aAAa,IAAI;IACjB,6BAA6B,IAAI;IACjC,MAAM,IAAI;IACV,qBAAqB,IAAI;IACzB,6CAA6C,IAAI;IACjD,yBAAyB,KAAK;IAC9B,uBAAuB,KAAK;IAC5B,4CAA4C,KAAK;IACjD,4CAA4C,KAAK;IACjD,+CAA+C,KAAK;IACpD,8CAA8C,KAAK;IACnD,cAAc,KAAK;IACnB,eAAe,KAAK;IACpB,oDAAoD,KAAK;IACzD,gBAAgB,KAAK;IACrB,+BAA+B,KAAK;IACpC,kBAAkB,KAAK;IACvB,8BAA8B,KAAK;IACnC,oBAAoB,KAAK;IACzB,8BAA8B,KAAK;IACnC,4CAA4C,KAAK;CAClD;AAED,KAAK,iBAAiB,GAAG;IACvB,EAAE,EAAC,eAAe,CAAC;IACnB,MAAM,EAAC,MAAM,CAAC;IACd,QAAQ,EAAC,MAAM,CAAC;CACjB,CAAC;AAEF,eAAO,MAAM,aAAa,EAAC,iBAAiB,EA2C3C,CAAC"}

package/dist/mjs/types/Enum/Sepa.js

@@ -1,43 +1,72 @@
+export var ErrorCodeSepaId;
+(function (ErrorCodeSepaId) {
+    ErrorCodeSepaId[ErrorCodeSepaId["UNUSABLE_BANK_DETAILS"] = 1] = "UNUSABLE_BANK_DETAILS";
+    ErrorCodeSepaId[ErrorCodeSepaId["INCORRECT_BIC"] = 2] = "INCORRECT_BIC";
+    ErrorCodeSepaId[ErrorCodeSepaId["MISSING_ID"] = 3] = "MISSING_ID";
+    ErrorCodeSepaId[ErrorCodeSepaId["MISSING_NAME_OR_ADDRESS"] = 4] = "MISSING_NAME_OR_ADDRESS";
+    ErrorCodeSepaId[ErrorCodeSepaId["MISSING_OTHER"] = 5] = "MISSING_OTHER";
+    ErrorCodeSepaId[ErrorCodeSepaId["NOT_CORRESPONDING_DEBTOR_NAME"] = 6] = "NOT_CORRESPONDING_DEBTOR_NAME";
+    ErrorCodeSepaId[ErrorCodeSepaId["DUBBLE"] = 7] = "DUBBLE";
+    ErrorCodeSepaId[ErrorCodeSepaId["INCORRECT_CREDITOR_ID"] = 8] = "INCORRECT_CREDITOR_ID";
+    ErrorCodeSepaId[ErrorCodeSepaId["INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT"] = 9] = "INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT";
+    ErrorCodeSepaId[ErrorCodeSepaId["INCORRECT_BANK_DEBIT_TYPE"] = 10] = "INCORRECT_BANK_DEBIT_TYPE";
+    ErrorCodeSepaId[ErrorCodeSepaId["MISSING_BANK_ORDER_DATA"] = 11] = "MISSING_BANK_ORDER_DATA";
+    ErrorCodeSepaId[ErrorCodeSepaId["INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS"] = 12] = "INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS";
+    ErrorCodeSepaId[ErrorCodeSepaId["INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR"] = 13] = "INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR";
+    ErrorCodeSepaId[ErrorCodeSepaId["NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION"] = 14] = "NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION";
+    ErrorCodeSepaId[ErrorCodeSepaId["PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS"] = 15] = "PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS";
+    ErrorCodeSepaId[ErrorCodeSepaId["CLOSED_ACCOUNT"] = 16] = "CLOSED_ACCOUNT";
+    ErrorCodeSepaId[ErrorCodeSepaId["DECEASED_DEBTOR"] = 17] = "DECEASED_DEBTOR";
+    ErrorCodeSepaId[ErrorCodeSepaId["ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR"] = 18] = "ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR";
+    ErrorCodeSepaId[ErrorCodeSepaId["SPECIFIC_SERVICE"] = 19] = "SPECIFIC_SERVICE";
+    ErrorCodeSepaId[ErrorCodeSepaId["DEBIT_ACCOUNT_OF_NATURAL_PERSON"] = 20] = "DEBIT_ACCOUNT_OF_NATURAL_PERSON";
+    ErrorCodeSepaId[ErrorCodeSepaId["INSUFFICIENT_FUNDS"] = 21] = "INSUFFICIENT_FUNDS";
+    ErrorCodeSepaId[ErrorCodeSepaId["DIRECT_DEBIT_REFUSED_BY_DEBTOR"] = 22] = "DIRECT_DEBIT_REFUSED_BY_DEBTOR";
+    ErrorCodeSepaId[ErrorCodeSepaId["REASON_NOT_SPECIFIED"] = 23] = "REASON_NOT_SPECIFIED";
+    ErrorCodeSepaId[ErrorCodeSepaId["AUTHORISED_OPERATION_CONTESTED"] = 24] = "AUTHORISED_OPERATION_CONTESTED";
+    ErrorCodeSepaId[ErrorCodeSepaId["NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION"] = 25] = "NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION";
+})(ErrorCodeSepaId || (ErrorCodeSepaId = {}));
 export const ErrorCodeSepa = [
-    { refXml: 'AC01', motifXml: 'Coordonnées bancaires inexploitables' },
-    { refXml: 'RC01', motifXml: 'Code BIC erroné' },
+    { id: ErrorCodeSepaId.UNUSABLE_BANK_DETAILS, refXml: 'AC01', motifXml: 'Coordonnées bancaires inexploitables' },
+    { id: ErrorCodeSepaId.INCORRECT_BIC, refXml: 'RC01', motifXml: 'Code BIC erroné' },
     {
-        refXml: 'RR01',
+        id: ErrorCodeSepaId.MISSING_ID, refXml: 'RR01',
         motifXml: 'Motif réglementaire - Le compte ou identifiant débiteur est insuffisant ou manquant.',
     },
     {
-        refXml: 'RR02',
+        id: ErrorCodeSepaId.MISSING_NAME_OR_ADDRESS, refXml: 'RR02',
         motifXml: 'Motif réglementaire - Les renseignements du nom ou de l’adresse du débiteur sont insuffisants ou manquants.',
     },
-    { refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },
+    { id: ErrorCodeSepaId.MISSING_OTHER, refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },
     {
-        refXml: 'BE01',
+        id: ErrorCodeSepaId.NOT_CORRESPONDING_DEBTOR_NAME, refXml: 'BE01',
         motifXml: 'Le nom du débiteur ne correspond pas au nom du titulaire du compte',
     },
-    { refXml: 'AM05', motifXml: 'Prélèvement en double' },
-    { refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },
-    { refXml: 'FF01', motifXml: 'Code de transaction incorrect ou format fichier invalide' },
-    { refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },
-    { refXml: 'MD02', motifXml: 'Données du mandat manquantes ou inexactes' },
+    { id: ErrorCodeSepaId.DUBBLE, refXml: 'AM05', motifXml: 'Prélèvement en double' },
+    { id: ErrorCodeSepaId.INCORRECT_CREDITOR_ID, refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },
+    { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT, refXml: 'FF01', motifXml: 'Code de transaction incorrect ou format fichier invalide' },
+    { id: ErrorCodeSepaId.INCORRECT_BANK_DEBIT_TYPE, refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },
+    { id: ErrorCodeSepaId.MISSING_BANK_ORDER_DATA, refXml: 'MD02', motifXml: 'Données du mandat manquantes ou inexactes' },
     {
+        id: ErrorCodeSepaId.INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS,
         refXml: 'RR03',
-        motifXml: "Motif réglementaire - Le nom ou l'adresse du créancier est incorrect ou manquant.",
+        motifXml: 'Motif réglementaire - Le nom ou l\'adresse du créancier est incorrect ou manquant.',
     },
-    { refXml: 'AG02', motifXml: 'Code de transaction incorrect ou erreur de séquence' },
-    { refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
+    { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR, refXml: 'AG02', motifXml: 'Code de transaction incorrect ou erreur de séquence' },
+    { id: ErrorCodeSepaId.NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
     {
-        refXml: 'AG01',
+        id: ErrorCodeSepaId.PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS, refXml: 'AG01',
         motifXml: 'Prélèvements interdits sur ce compte pour des raisons législatives',
     },
-    { refXml: 'AC04', motifXml: 'Compte fermé' },
-    { refXml: 'MD07', motifXml: 'Débiteur décédé' },
-    { refXml: 'AC06', motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur' },
-    { refXml: 'SL01', motifXml: 'Service spécifique' },
-    { refXml: 'AC13', motifXml: "Le compte débiteur est le compte d'une personne physique" },
-    { refXml: 'AM04', motifXml: 'Fonds insuffisants' },
-    { refXml: 'MS02', motifXml: 'Prélèvement refusé par le débiteur' },
-    { refXml: 'MS03', motifXml: 'Raison non précisée' },
-    { refXml: 'MD06', motifXml: 'Opération autorisée contestée' },
-    { refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
+    { id: ErrorCodeSepaId.CLOSED_ACCOUNT, refXml: 'AC04', motifXml: 'Compte fermé' },
+    { id: ErrorCodeSepaId.DECEASED_DEBTOR, refXml: 'MD07', motifXml: 'Débiteur décédé' },
+    { id: ErrorCodeSepaId.ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR, refXml: 'AC06', motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur' },
+    { id: ErrorCodeSepaId.SPECIFIC_SERVICE, refXml: 'SL01', motifXml: 'Service spécifique' },
+    { id: ErrorCodeSepaId.DEBIT_ACCOUNT_OF_NATURAL_PERSON, refXml: 'AC13', motifXml: 'Le compte débiteur est le compte d\'une personne physique' },
+    { id: ErrorCodeSepaId.INSUFFICIENT_FUNDS, refXml: 'AM04', motifXml: 'Fonds insuffisants' },
+    { id: ErrorCodeSepaId.DIRECT_DEBIT_REFUSED_BY_DEBTOR, refXml: 'MS02', motifXml: 'Prélèvement refusé par le débiteur' },
+    { id: ErrorCodeSepaId.REASON_NOT_SPECIFIED, refXml: 'MS03', motifXml: 'Raison non précisée' },
+    { id: ErrorCodeSepaId.AUTHORISED_OPERATION_CONTESTED, refXml: 'MD06', motifXml: 'Opération autorisée contestée' },
+    { id: ErrorCodeSepaId.NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },
 ];
 //# sourceMappingURL=Sepa.js.map

package/dist/mjs/types/Enum/Sepa.js.map

@@ -1 +1 @@
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Le compte ou identifiant débiteur est insuffisant ou manquant.',\n  },\n  {\n    id: ErrorCodeSepaId.MISSING_NAME_OR_ADDRESS, refXml: 'RR02',\n    motifXml:\n      'Motif réglementaire - Les renseignements du nom ou de l’adresse du débiteur sont insuffisants ou manquants.',\n  },\n  { id: ErrorCodeSepaId.MISSING_OTHER, refXml: 'RR04', motifXml: 'Motif réglementaire - Autre' },\n  {\n    id: ErrorCodeSepaId.NOT_CORRESPONDING_DEBTOR_NAME, refXml: 'BE01',\n    motifXml: 'Le nom du débiteur ne correspond pas au nom du titulaire du compte',\n  },\n  { id: ErrorCodeSepaId.DUBBLE, refXml: 'AM05', motifXml: 'Prélèvement en double' },\n  { id: ErrorCodeSepaId.INCORRECT_CREDITOR_ID, refXml: 'BE05', motifXml: 'Identifiant créancier incorrect' },\n  { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_BAD_FILE_FORMAT, refXml: 'FF01', motifXml: 'Code de transaction incorrect ou format fichier invalide' },\n  { id: ErrorCodeSepaId.INCORRECT_BANK_DEBIT_TYPE, refXml: 'FF05', motifXml: 'Type de prélèvement incorrect' },\n  { id: ErrorCodeSepaId.MISSING_BANK_ORDER_DATA, refXml: 'MD02', motifXml: 'Données du mandat manquantes ou inexactes' },\n  {\n    id: ErrorCodeSepaId.INCORRECT_ORMISSING_CREDITOR_NAME_OR_ADDRESS,\n    refXml: 'RR03',\n    motifXml: 'Motif réglementaire - Le nom ou l\\'adresse du créancier est incorrect ou manquant.',\n  },\n  { id: ErrorCodeSepaId.INCORRECT_TRANSACTION_CODE_OR_SEQUENCE_ERROR, refXml: 'AG02', motifXml: 'Code de transaction incorrect ou erreur de séquence' },\n  { id: ErrorCodeSepaId.NO_VALID_BANK_ORDER_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },\n  {\n    id: ErrorCodeSepaId.PROHIBITED_WITHDRAWALS_FOR_LEGISLATIVE_REASONS, refXml: 'AG01',\n    motifXml: 'Prélèvements interdits sur ce compte pour des raisons législatives',\n  },\n  { id: ErrorCodeSepaId.CLOSED_ACCOUNT, refXml: 'AC04', motifXml: 'Compte fermé' },\n  { id: ErrorCodeSepaId.DECEASED_DEBTOR, refXml: 'MD07', motifXml: 'Débiteur décédé' },\n  { id: ErrorCodeSepaId.ACCOUNT_BLOCKED_FOR_SEPA_DIRECT_DEBITS_BY_THE_DEBTOR, refXml: 'AC06', motifXml: 'Compte bloqué pour les prélèvements SEPA par le débiteur' },\n  { id: ErrorCodeSepaId.SPECIFIC_SERVICE, refXml: 'SL01', motifXml: 'Service spécifique' },\n  { id: ErrorCodeSepaId.DEBIT_ACCOUNT_OF_NATURAL_PERSON, refXml: 'AC13', motifXml: 'Le compte débiteur est le compte d\\'une personne physique' },\n  { id: ErrorCodeSepaId.INSUFFICIENT_FUNDS, refXml: 'AM04', motifXml: 'Fonds insuffisants' },\n  { id: ErrorCodeSepaId.DIRECT_DEBIT_REFUSED_BY_DEBTOR, refXml: 'MS02', motifXml: 'Prélèvement refusé par le débiteur' },\n  { id: ErrorCodeSepaId.REASON_NOT_SPECIFIED, refXml: 'MS03', motifXml: 'Raison non précisée' },\n  { id: ErrorCodeSepaId.AUTHORISED_OPERATION_CONTESTED, refXml: 'MD06', motifXml: 'Opération autorisée contestée' },\n  { id: ErrorCodeSepaId.NO_VALID_MANDATE_OR_UNAUTHORISED_TRANSACTION, refXml: 'MD01', motifXml: 'Aucun mandat valide ou opération non autorisée' },\n];\n"]}

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

@@ -497,7 +497,7 @@ export const TaskResponseType = {
                 backToClient: true,
                 goToCalendar: false,
                 responseType: ResponseType.CALL,
-                description: 'Appel notation suite à la livraison du bilan',
+                description: 'Appel confirmation réception bilan',
             },
             {
                 id: 32,

package/dist/mjs/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  TECHNICAL_ADVISOR = Role.TECHNICAL_ADVISOR,\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        id: 26,\n        label: 'Projets Statuts à faire',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Le client à rempli le formulaire de création de société',\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"]}
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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  TECHNICAL_ADVISOR = Role.TECHNICAL_ADVISOR,\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        id: 26,\n        label: 'Projets Statuts à faire',\n        role: Role.JURIDIC,\n        deadline: Deadline,\n        isForWholeRole: true,\n        backToClient: false,\n        goToCalendar: false,\n        responseType: null,\n        description: 'Le client à rempli le formulaire de création de société',\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 confirmation réception 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"]}