@silexpert/core 1.3.186 → 1.3.188

package/dist/cjs/api/resources/SocietyApproval.d.ts

@@ -0,0 +1,47 @@
+import { Resource } from '../Resource';
+import { ISocietyApproval, CreateDocument, ReadLibraryFile, ResetDocument, IDocumentSection, IApprovalGeneratingData } from '../../types';
+export declare class SocietyApproval extends Resource {
+    /**
+     * Get society approval data for a given exercice
+     * @param idExercice - The exercice ID
+     * @returns Society approval with all needed data
+     */
+    get(idExercice: number): Promise<ISocietyApproval>;
+    /**
+     * Get approval data needed for PDF generation
+     * Retrieves all necessary information before generating a PDF document
+     * @param idExercice - The exercice ID
+     * @returns Approval data with template data for PDF generation
+     */
+    getGeneratingData(idExercice: number): Promise<IApprovalGeneratingData>;
+    /**
+     * Create or update society approval
+     * @param idExercice - The exercice ID
+     * @param payload - The approval data
+     * @returns Updated or created society approval
+     */
+    updateOrCreate(idExercice: number, payload: ISocietyApproval): Promise<ISocietyApproval>;
+    /**
+     * Generate approval PDF document
+     * @param idExercice - The exercice ID
+     * @param payload - The document type(s) to generate
+     * @returns PDF file as blob
+     */
+    generatePdf(idExercice: number, payload: CreateDocument): Promise<ReadLibraryFile>;
+    /**
+     * Reset document section by regenerating from original template
+     * @param idExercice - The exercice ID
+     * @param idDocumentSection - The documentSection ID to reset
+     * @param payload - The document type for template selection
+     * @returns Updated documentSection with new content from template
+     */
+    resetDocument(idExercice: number, idDocumentSection: number, payload: ResetDocument): Promise<IDocumentSection>;
+    /**
+     * Regenerate PDF document from existing documentSection HTML content
+     * @param idExercice - The exercice ID
+     * @param idDocumentSection - The documentSection ID containing HTML content
+     * @returns PDF file as buffer for download
+     */
+    regeneratePdf(idExercice: number, idDocumentSection: number): Promise<Buffer>;
+}
+//# sourceMappingURL=SocietyApproval.d.ts.map

package/dist/cjs/api/resources/SocietyApproval.d.ts.map

@@ -0,0 +1 @@
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package/dist/cjs/api/resources/SocietyApproval.js

@@ -0,0 +1,62 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.SocietyApproval = void 0;
+const Resource_1 = require("../Resource");
+class SocietyApproval extends Resource_1.Resource {
+    /**
+     * Get society approval data for a given exercice
+     * @param idExercice - The exercice ID
+     * @returns Society approval with all needed data
+     */
+    get(idExercice) {
+        return this.axios.$get(`/exercices/${idExercice}/approvals`);
+    }
+    /**
+     * Get approval data needed for PDF generation
+     * Retrieves all necessary information before generating a PDF document
+     * @param idExercice - The exercice ID
+     * @returns Approval data with template data for PDF generation
+     */
+    getGeneratingData(idExercice) {
+        return this.axios.$get(`/exercices/${idExercice}/approvals/generating-data`);
+    }
+    /**
+     * Create or update society approval
+     * @param idExercice - The exercice ID
+     * @param payload - The approval data
+     * @returns Updated or created society approval
+     */
+    updateOrCreate(idExercice, payload) {
+        return this.axios.$post(`/exercices/${idExercice}/approvals`, payload);
+    }
+    /**
+     * Generate approval PDF document
+     * @param idExercice - The exercice ID
+     * @param payload - The document type(s) to generate
+     * @returns PDF file as blob
+     */
+    generatePdf(idExercice, payload) {
+        return this.axios.$post(`/exercices/${idExercice}/approvals/pdf`, payload);
+    }
+    /**
+     * Reset document section by regenerating from original template
+     * @param idExercice - The exercice ID
+     * @param idDocumentSection - The documentSection ID to reset
+     * @param payload - The document type for template selection
+     * @returns Updated documentSection with new content from template
+     */
+    resetDocument(idExercice, idDocumentSection, payload) {
+        return this.axios.$put(`/exercices/${idExercice}/document-sections/${idDocumentSection}/reset`, payload);
+    }
+    /**
+     * Regenerate PDF document from existing documentSection HTML content
+     * @param idExercice - The exercice ID
+     * @param idDocumentSection - The documentSection ID containing HTML content
+     * @returns PDF file as buffer for download
+     */
+    regeneratePdf(idExercice, idDocumentSection) {
+        return this.axios.$post(`/exercices/${idExercice}/approvals/pdf/regenerate`, { idDocumentSection }, { responseType: 'arraybuffer' });
+    }
+}
+exports.SocietyApproval = SocietyApproval;
+//# sourceMappingURL=SocietyApproval.js.map

package/dist/cjs/api/resources/SocietyApproval.js.map

@@ -0,0 +1 @@
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package/dist/cjs/api/resources.d.ts

@@ -188,6 +188,7 @@ import { BalanceSheetReport } from './resources/BalanceSheetReport';
 import { Revenue } from './resources/Revenue';
 import { InformationRequest } from './resources/InformationRequest';
 import { AutomaticRegistration } from './resources/AutomaticRegistration';
+import { SocietyApproval } from './resources/SocietyApproval';
 export declare const resources: {
     budgetInsight: typeof BudgetInsight;
     paymentExpectationCustomer: typeof PaymentExpectationCustomer;
@@ -379,5 +380,6 @@ export declare const resources: {
     revenue: typeof Revenue;
     informationRequest: typeof InformationRequest;
     automaticRegistration: typeof AutomaticRegistration;
+    societyApproval: typeof SocietyApproval;
 };
 //# sourceMappingURL=resources.d.ts.map

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

@@ -1 +1 @@
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package/dist/cjs/api/resources.js

@@ -191,6 +191,7 @@ const BalanceSheetReport_1 = require("./resources/BalanceSheetReport");
 const Revenue_1 = require("./resources/Revenue");
 const InformationRequest_1 = require("./resources/InformationRequest");
 const AutomaticRegistration_1 = require("./resources/AutomaticRegistration");
+const SocietyApproval_1 = require("./resources/SocietyApproval");
 exports.resources = {
     budgetInsight: BudgetInsight_1.BudgetInsight,
     paymentExpectationCustomer: PaymentExpectationCustomer_1.PaymentExpectationCustomer,
@@ -382,5 +383,6 @@ exports.resources = {
     revenue: Revenue_1.Revenue,
     informationRequest: InformationRequest_1.InformationRequest,
     automaticRegistration: AutomaticRegistration_1.AutomaticRegistration,
+    societyApproval: SocietyApproval_1.SocietyApproval,
 };
 //# sourceMappingURL=resources.js.map

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

@@ -1 +1 @@
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { BankDedup } from './resources/BankDedup';\nimport { StripePurchase } from './resources/StripePurchase';\nimport { UserMfa } from './resources/Mfa';\nimport { DashboardLayout } from './resources/DashboardLayout';\nimport { DocumentRequest } from './resources/DocumentRequest';\nimport { BalanceSheetReport } from './resources/BalanceSheetReport';\nimport { Revenue } from './resources/Revenue';\nimport { InformationRequest } from './resources/InformationRequest';\nimport { AutomaticRegistration } from './resources/AutomaticRegistration';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  bankDedup: BankDedup,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  dashboardLayout: DashboardLayout,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  userMfa: UserMfa,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  stripePurchase: StripePurchase,\n  documentRequest: DocumentRequest,\n  balanceSheetReport: BalanceSheetReport,\n  revenue: Revenue,\n  informationRequest: InformationRequest,\n  automaticRegistration: AutomaticRegistration,\n};\n"]}
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{ PaymentExpectationCustomer } from './resources/PaymentExpectationCustomer';\nimport { Payment } from './resources/Payment';\nimport { Immobilization } from './resources/Immobilization';\nimport { AccountType } from './resources/AccountType';\nimport { Transaction } from './resources/Transaction';\nimport { Account } from './resources/Account';\nimport { User } from './resources/User';\nimport { Survey } from './resources/Survey';\nimport { Report } from './resources/Report';\nimport { Letter } from './resources/Letter';\nimport { FirstStep } from './resources/FirstStep';\nimport { Society } from './resources/Society';\nimport { Partner } from './resources/Partner';\nimport { GeneralLedger } from './resources/GeneralLedger';\nimport { FecFile } from './resources/FecFile';\nimport { IncomeStatement } from './resources/IncomeStatement';\nimport { BalanceSheet } from './resources/BalanceSheet';\nimport { BalanceSheetModule } from './resources/BalanceSheetModule';\nimport { Subscription } from './resources/Subscription';\nimport { Authenticate } from './resources/Authenticate';\nimport { Search } from './resources/Search';\nimport { SalariesFile } from './resources/SalariesFile';\nimport { Shine } from './resources/Shine';\nimport { Stocks } from './resources/Stocks';\nimport { Loan } from './resources/Loan';\nimport { Dashboard } from './resources/Dashboard';\nimport { Das } from './resources/Das';\nimport { ZTicket } from './resources/ZTicket';\nimport { IncomeAllocation } from './resources/IncomeAllocation';\nimport { CustomerProviderOperation } from './resources/CustomerProviderOperation';\nimport { Steps } from './resources/Step';\nimport { RevisionGuide } from './resources/RevisionGuide';\nimport { Library } from './resources/Library';\nimport { TaxDeadline } from './resources/TaxDeadline';\nimport { ExerciceNote } from './resources/ExerciceNote';\nimport { Connector } from './resources/Connector';\nimport { Tax } from './resources/Tax';\nimport { QuotesAccount } from './resources/QuotesAccount';\nimport { Registration } from './resources/Registration';\nimport { Journal } from './resources/Journal';\nimport { Product } from './resources/Product';\nimport { MealExpense } from './resources/MealExpense';\nimport { InternalInvoicing } from './resources/InternalInvoicing';\nimport { BalanceSheetQuestion } from './resources/BalanceSheetQuestion';\nimport { ExerciceQuestion } from './resources/ExerciceQuestion';\nimport { VatControl } from './resources/VatControl';\nimport { Provision } from './resources/Provision';\nimport { Project } from './resources/Project';\nimport { AccountingIncome } from './resources/AccountingIncome';\nimport { AccountingFiles } from './resources/AccountingFiles';\nimport { BankStatement } from './resources/BankStatement';\nimport { ShareCapital } from './resources/shareCapital';\nimport { Closing } from './resources/Closing';\nimport { MachineLearning } from './resources/MachineLearning';\nimport { WorkingSchedule } from './resources/WorkingSchedule';\nimport { Revision } from './resources/Revision';\nimport { Vehicle } from './resources/Vehicle';\nimport { KilometricAllowance } from './resources/KilometricAllowance';\nimport { Vat } from './resources/Vat';\nimport { Qonto } from './resources/Qonto';\nimport { AffectedPatrimony } from './resources/AffectedPatrimony';\nimport { BankAccount } from './resources/BankAccount';\nimport { BudgetInsight } from './resources/BudgetInsight';\nimport { Log } from './resources/Log';\nimport { Exercice } from './resources/Exercice';\nimport { Mail } from './resources/Mail';\nimport { Regulate } from './resources/Regulate';\nimport { Employee } from './resources/Employee';\nimport { SheetMonthSchedule } from './resources/SheetMonthSchedule';\nimport { NafCode } from './resources/NafCode';\nimport { Checklist } from './resources/Checklist';\nimport { Lettering } from './resources/Lettering';\nimport { Notification } from './resources/Notification';\nimport { Mobile } from './resources/Mobile';\nimport { Task } from './resources/Task';\nimport { SocietyEvent } from './resources/SocietyEvent';\nimport { Comment } from './resources/Comment';\nimport { NotificationSetting } from './resources/NotificationSetting';\nimport { Cx } from './resources/3cx';\nimport { BankList } from './resources/BankList';\nimport { ThirdParty } from './resources/ThirdParty';\nimport { Alert } from './resources/Alert';\nimport { CalendarEvent } from './resources/CalendarEvent';\nimport { TimeRecorder } from './resources/TimeRecorder';\nimport { CustomerActivity } from './resources/CustomerActivity';\nimport { CommercialSetting } from './resources/CommercialSetting';\nimport { Invoice } from './resources/Invoice';\nimport { CommercialDocument } from './resources/CommercialDocument';\nimport { Connection } from './resources/Connection';\nimport { Reminder } from './resources/Reminder';\nimport { Recurrence } from './resources/Recurrence';\nimport { Stripe } from './resources/Stripe';\nimport { File } from './resources/FIle';\nimport { SocietyConfig } from './resources/SocietyConfig';\nimport { SocietyDetail } from './resources/SocietyDetail';\nimport { LegalNotice } from './resources/LegalNotice';\nimport { StatisticAccountant } from './resources/statistic/Accountant';\nimport { StatisticExpertAccountant } from './resources/statistic/ExpertAccountant';\nimport { Wallet } from './resources/Wallet';\nimport { PaymentExpectation } from './resources/PaymentExpectation';\nimport { StatisticDirection } from './resources/statistic/Direction';\nimport { TerminationList } from './resources/TerminationList';\nimport { SlowDetection } from './resources/SlowDetection';\nimport { Sources } from './resources/Sources';\nimport { Commercial } from './resources/Commercial';\nimport { OnBoarding } from './resources/OnBoarding';\nimport { Facturation } from './resources/Facturation';\nimport { Inpi } from './resources/Inpi';\nimport { DocumentSection } from './resources/DocumentSection';\nimport { StatutsGeneration } from './resources/StatutsGeneration';\nimport { Prestation } from './resources/prestation';\nimport { TextMessage } from './resources/TextMessage';\nimport { SocietyConfigBalanceSheet } from './resources/SocietyConfigBalanceSheet';\nimport { SignFile } from './resources/SignFile';\nimport { Rule } from './resources/Rule';\nimport { VatRegimeHistory } from './resources/VatRegimeHistory';\nimport { Acceptance } from './resources/Acceptance';\nimport { Rating } from './resources/Rating';\nimport { Quotation } from './resources/Quotation';\nimport { Prestations } from './resources/Prestations';\nimport { StatisticCustomerSuccess } from './resources/statistic/CustomerSuccess';\nimport { UnpaidCallHistory } from './resources/UnpaidCallHistory';\nimport { CommercialImport } from './resources/CommercialImport';\nimport { Team } from './resources/Team';\nimport { CashAndExpense } from './resources/CashAndExpense';\nimport { Archive } from './resources/Archive';\nimport { AccountsSector } from './resources/AccountsSectors';\nimport { BusinessSector } from './resources/BusinessSector';\nimport { BusinessPartner } from './resources/BusinessPartner';\nimport { VisualizedInformation } from './resources/VisualizedInformation';\nimport { Fusion } from './resources/Fusion';\nimport { SalesContract } from './resources/SalesContract';\nimport { LeadsToPartners } from './resources/LeadsToPartners';\nimport { ChangeLog } from './resources/ChangeLog';\nimport { ConstitutionHistory } from './resources/ConstitutionHistory';\nimport { CommercialOffer } from './resources/CommercialOffer';\nimport { Card } from './resources/Card';\nimport { DubiousCustomer } from './resources/DubiousCustomer';\nimport { Notion } from './resources/Notion';\nimport { TimeTracking } from './resources/TimeTracking';\nimport { ExercicePrestation } from './resources/ExercicePrestation';\nimport { Equipment } from './resources/Equipment';\nimport { CustomerSignature } from './resources/CustomerSignature';\nimport { IntermediateManagementRebate } from './resources/IntermediateManagementRebate';\nimport { UserSpecialDay } from './resources/UserSpecialDay';\nimport { OldExpertInfo } from './resources/OldExpertInfos';\nimport { ReportMessage } from './resources/ReportMessage';\nimport { CollaboraterDetail } from './resources/CollaboraterDetail';\nimport { ExpertAnnuary } from './resources/ExpertAnnuary';\nimport { Brevo } from './resources/Brevo';\nimport { Synchronisation } from './resources/Synchronisation';\nimport { UpToDateBankAccount } from './resources/UpToDate';\nimport { UserTimeSlot } from './resources/UserTimeSlot';\nimport { Echo } from './resources/Echo';\nimport { Regulation } from './resources/Regulation';\nimport { StatisticDataOfficer } from './resources/statistic/DataOfficer';\nimport { UserSocietyPermission } from './resources/UserSocietyPermission';\nimport { BalanceSheetSupervision } from './resources/BalanceSheetSupervision';\nimport { CompanyCreationForm } from './resources/CompanyCreationForm';\nimport { BankConnection } from './resources/BankConnection';\nimport { ToDoBalanceSheet } from './resources/ToDoBalanceSheet';\nimport { JuridicalMission } from './resources/JuridicalMission';\nimport { PrestationComplementary } from './resources/PrestationComplementary';\nimport { PrevisionalForm } from './resources/PrevisionalForm';\nimport { Refund } from './resources/Refund';\nimport { HumanResourceLibrary } from './resources/HumanResourceLibrary';\nimport { YouSign } from './resources/YouSign';\nimport { RegistrationForm } from './resources/RegistrationForm';\nimport { CommercialEmail } from './resources/CommercialEmail';\nimport { CommercialDocumentTemplate } from './resources/CommercialDocumentTemplate';\nimport { CommercialConditionOfSale } from './resources/CommercialConditionOfSale';\nimport { StatisticMarketing } from './resources/statistic/Marketing';\nimport { Follow } from './resources/Follow';\nimport { AbsenceRequest } from './resources/AbsenceRequest';\nimport { CompanyMarketingInformation } from './resources/CompanyMarketingInformation';\nimport { Ai } from './resources/Ai';\nimport { StatisticLegal } from './resources/statistic/Legal';\nimport { AnalyticsUtm } from './resources/AnalyticsUtm';\nimport { Caarl } from './resources/Caarl';\nimport { Gdpr } from './resources/Gdpr';\nimport { Sellsy } from './resources/Sellsy';\nimport { BankDedup } from './resources/BankDedup';\nimport { StripePurchase } from './resources/StripePurchase';\nimport { UserMfa } from './resources/Mfa';\nimport { DashboardLayout } from './resources/DashboardLayout';\nimport { DocumentRequest } from './resources/DocumentRequest';\nimport { BalanceSheetReport } from './resources/BalanceSheetReport';\nimport { Revenue } from './resources/Revenue';\nimport { InformationRequest } from './resources/InformationRequest';\nimport { AutomaticRegistration } from './resources/AutomaticRegistration';\nimport { SocietyApproval } from './resources/SocietyApproval';\n\nexport const resources = {\n  budgetInsight: BudgetInsight,\n  paymentExpectationCustomer: PaymentExpectationCustomer,\n  payment: Payment,\n  immobilization: Immobilization,\n  accountType: AccountType,\n  transaction: Transaction,\n  account: Account,\n  user: User,\n  survey: Survey,\n  report: Report,\n  letter: Letter,\n  firstStep: FirstStep,\n  society: Society,\n  partner: Partner,\n  generalLedger: GeneralLedger,\n  fecFile: FecFile,\n  incomeStatement: IncomeStatement,\n  internalInvoicing: InternalInvoicing,\n  balanceSheet: BalanceSheet,\n  balanceSheetModule: BalanceSheetModule,\n  authenticate: Authenticate,\n  search: Search,\n  subscription: Subscription,\n  salariesFile: SalariesFile,\n  shine: Shine,\n  stocks: Stocks,\n  loan: Loan,\n  provision: Provision,\n  dashboard: Dashboard,\n  zTicket: ZTicket,\n  incomeAllocation: IncomeAllocation,\n  customerProviderOperation: CustomerProviderOperation,\n  steps: Steps,\n  revisionGuide: RevisionGuide,\n  library: Library,\n  taxDeadline: TaxDeadline,\n  exerciceNote: ExerciceNote,\n  connector: Connector,\n  sellsy: Sellsy,\n  tax: Tax,\n  quotesAccount: QuotesAccount,\n  registration: Registration,\n  journal: Journal,\n  product: Product,\n  mealExpense: MealExpense,\n  balanceSheetQuestion: BalanceSheetQuestion,\n  exerciceQuestion: ExerciceQuestion,\n  vatControl: VatControl,\n  accountingIncome: AccountingIncome,\n  accountingFiles: AccountingFiles,\n  bankStatement: BankStatement,\n  shareCapital: ShareCapital,\n  closing: Closing,\n  commercial: Commercial,\n  onBoarding: OnBoarding,\n  facturation: Facturation,\n  machineLearning: MachineLearning,\n  workingSchedule: WorkingSchedule,\n  revision: Revision,\n  vehicle: Vehicle,\n  kilometricAllowance: KilometricAllowance,\n  vat: Vat,\n  qonto: Qonto,\n  affectedPatrimony: AffectedPatrimony,\n  bankAccount: BankAccount,\n  log: Log,\n  exercice: Exercice,\n  mail: Mail,\n  regulate: Regulate,\n  employee: Employee,\n  sheetMonthSchedule: SheetMonthSchedule,\n  nafCode: NafCode,\n  checklist: Checklist,\n  lettering: Lettering,\n  mobile: Mobile,\n  notification: Notification,\n  societyEvent: SocietyEvent,\n  task: Task,\n  comment: Comment,\n  calendarEvent: CalendarEvent,\n  timeRecorder: TimeRecorder,\n  notificationSetting: NotificationSetting,\n  cx: Cx,\n  bankList: BankList,\n  bankDedup: BankDedup,\n  thirdParty: ThirdParty,\n  alert: Alert,\n  customerActivity: CustomerActivity,\n  commercialSetting: CommercialSetting,\n  commercialDocument: CommercialDocument,\n  connection: Connection,\n  invoice: Invoice,\n  reminder: Reminder,\n  recurrence: Recurrence,\n  stripe: Stripe,\n  file: File,\n  wallet: Wallet,\n  societyConfig: SocietyConfig,\n  societyDetail: SocietyDetail,\n  legalNotice: LegalNotice,\n  statisticAccountant: StatisticAccountant,\n  statisticDirection: StatisticDirection,\n  statisticExpertAccountant: StatisticExpertAccountant,\n  statisticCustomerSuccess: StatisticCustomerSuccess,\n  statisticDataOfficer: StatisticDataOfficer,\n  paymentExpectation: PaymentExpectation,\n  terminationList: TerminationList,\n  slowDetection: SlowDetection,\n  inpi: Inpi,\n  documentSection: DocumentSection,\n  statutsGeneration: StatutsGeneration,\n  prestation: Prestation,\n  vatRegimeHistory: VatRegimeHistory,\n  sources: Sources,\n  textMessage: TextMessage,\n  societyConfigBalanceSheet: SocietyConfigBalanceSheet,\n  signFile: SignFile,\n  rule: Rule,\n  rating: Rating,\n  acceptance: Acceptance,\n  quotation: Quotation,\n  prestations: Prestations,\n  unpaidCallHistory: UnpaidCallHistory,\n  commercialImport: CommercialImport,\n  team: Team,\n  cashAndExpense: CashAndExpense,\n  archive: Archive,\n  dashboardLayout: DashboardLayout,\n  accountsSector: AccountsSector,\n  businessSector: BusinessSector,\n  businessPartner: BusinessPartner,\n  visualizedInformation: VisualizedInformation,\n  fusion: Fusion,\n  salesContract: SalesContract,\n  userMfa: UserMfa,\n  leadsToPartners: LeadsToPartners,\n  changeLog: ChangeLog,\n  constitutionHistory: ConstitutionHistory,\n  das: Das,\n  commercialOffer: CommercialOffer,\n  card: Card,\n  dubiousCustomer: DubiousCustomer,\n  notion: Notion,\n  timeTracking: TimeTracking,\n  exercicePrestation: ExercicePrestation,\n  intermediateManagementRebate: IntermediateManagementRebate,\n  equipment: Equipment,\n  customerSignature: CustomerSignature,\n  userSpecialDay: UserSpecialDay,\n  reportMessage: ReportMessage,\n  oldExpertInfo: OldExpertInfo,\n  collaboraterDetail: CollaboraterDetail,\n  expertAnnuary: ExpertAnnuary,\n  brevo: Brevo,\n  synchronisation: Synchronisation,\n  upToDateBankAccount: UpToDateBankAccount,\n  echo: Echo,\n  userTimeSlot: UserTimeSlot,\n  regulation: Regulation,\n  userSocietyPermission: UserSocietyPermission,\n  balanceSheetSupervision: BalanceSheetSupervision,\n  companyCreationForm: CompanyCreationForm,\n  project: Project,\n  bankConnection: BankConnection,\n  toDoBalanceSheet: ToDoBalanceSheet,\n  juridicalMission: JuridicalMission,\n  prestationComplementary: PrestationComplementary,\n  previsionalForm: PrevisionalForm,\n  refund: Refund,\n  humanResourceLibrary: HumanResourceLibrary,\n  youSign: YouSign,\n  registrationForm: RegistrationForm,\n  commercialEmail: CommercialEmail,\n  commercialDocumentTemplate: CommercialDocumentTemplate,\n  commercialConditionOfSale: CommercialConditionOfSale,\n  statisticMarketing: StatisticMarketing,\n  follow: Follow,\n  absenceRequest: AbsenceRequest,\n  companyMarketingInformation: CompanyMarketingInformation,\n  ai: Ai,\n  statisticLegal: StatisticLegal,\n  analyticsUtm: AnalyticsUtm,\n  caarl: Caarl,\n  gdpr: Gdpr,\n  stripePurchase: StripePurchase,\n  documentRequest: DocumentRequest,\n  balanceSheetReport: BalanceSheetReport,\n  revenue: Revenue,\n  informationRequest: InformationRequest,\n  automaticRegistration: AutomaticRegistration,\n  societyApproval: SocietyApproval,\n};\n"]}

package/dist/cjs/types/Enum/Ged.d.ts

@@ -168,7 +168,8 @@ export declare enum TypeFile {
     STRIPE_AMAZON_STATEMENTS = 108,// Vos relevés stripe, amazon etc
     INVOICING_SOFTWARE_SUMMARY = 109,// Un récapitulatif de votre logiciel de facturation détaillé par type d'encaissement et par taux de TVA
     MILEAGE_ALLOWANCES_SUMMARY = 110,// Un récapitulatif de vos indemnités kilométriques
-    PURCHASE_DEED = 111
+    PURCHASE_DEED = 111,// Acte d'achat
+    APPROVAL = 112
 }
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 export declare enum GedFileType {

package/dist/cjs/types/Enum/Ged.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"Ged.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Ged.ts"],"names":[],"mappings":"AAAA,oBAAY,WAAW;IACrB,OAAO,IAAI;IACX,kBAAkB,IAAI;IACtB,MAAM,IAAI;IACV,OAAO,IAAI;IACX,UAAU,IAAI;IACd,OAAO,IAAI;IACX,IAAI,IAAI;IACR,cAAc,IAAI;CACnB;AAED,oBAAY,SAAS;IACnB,IAAI,IAAI;IACR,GAAG,IAAI;IACP,YAAY,IAAI;IAChB,UAAU,IAAI;IACd,mBAAmB,IAAI;IACvB,GAAG,KAAK;IACR,eAAe,KAAK;IACpB,QAAQ,KAAK;IACb,6BAA6B,KAAK;IAClC,UAAU,KAAK;IACf,MAAM,KAAK;IACX,SAAS,KAAK;IACd,GAAG,KAAK;IACR,GAAG,KAAK,CAAE,kCAAkC;IAC5C,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,gBAAgB,KAAK;IACrB,KAAK,KAAK;IACV,QAAQ,KAAK;IACb,gBAAgB,KAAK;IACrB,UAAU,KAAK;IACf,aAAa,KAAK;IAClB,SAAS,KAAK;IACd,4BAA4B,KAAK;IACjC,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,cAAc,KAAK;IACnB,SAAS,KAAK;IACd,cAAc,KAAK;IACnB,wBAAwB,KAAK;IAC7B,SAAS,KAAK;IACd,UAAU,KAAK;IACf,oBAAoB,KAAK;IACzB,aAAa,KAAK;IAClB,kBAAkB,KAAK;IACvB,wBAAwB,KAAK;IAC7B,GAAG,KAAK;IACR,MAAM,KAAK;IACX,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,SAAS,KAAK;IACd,KAAK,KAAK;IACV,OAAO,KAAK;CACb;AAED,oBAAY,QAAQ;IAClB,SAAS,IAAI;IACb,OAAO,IAAI;IACX,WAAW,IAAI;IACf,MAAM,IAAI;IACV,MAAM,IAAI;IACV,MAAM,IAAI;IACV,KAAK,IAAI;IACT,UAAU,IAAI;IACd,gBAAgB,IAAI;IACpB,WAAW,KAAK;IAChB,EAAE,KAAK;IACP,UAAU,KAAK;IACf,GAAG,KAAK;IACR,IAAI,KAAK;IACT,QAAQ,KAAK;IACb,GAAG,KAAK;IACR,WAAW,KAAK;IAChB,KAAK,KAAK;IACV,mBAAmB,KAAK;IACxB,cAAc,KAAK;IACnB,aAAa,KAAK;IAClB,WAAW,KAAK;IAChB,UAAU,KAAK;IACf,WAAW,KAAK;IAChB,iBAAiB,KAAK;IACtB,YAAY,KAAK;IACjB,qBAAqB,KAAK;IAC1B,mBAAmB,KAAK;IACxB,gBAAgB,KAAK;IACrB,mBAAmB,KAAK;IACxB,mBAAmB,KAAK;IACxB,qBAAqB,KAAK;IAC1B,eAAe,KAAK;IACpB,eAAe,KAAK;IACpB,aAAa,KAAK;IAClB,mBAAmB,KAAK;IACxB,kBAAkB,KAAK;IACvB,cAAc,KAAK;IACnB,wDAAwD,KAAK;IAC7D,gCAAgC,KAAK;IACrC,wCAAwC,KAAK;IAC7C,+BAA+B,KAAK;IACpC,eAAe,KAAK;IACpB,iDAAiD,KAAK;IACtD,uDAAuD,KAAK;IAC5D,qBAAqB,KAAK;IAC1B,6BAA6B,KAAK;IAClC,yCAAyC,KAAK;IAC9C,qBAAqB,KAAK;IAC1B,2BAA2B,KAAK;IAChC,6BAA6B,KAAK;IAClC,aAAa,KAAK;IAClB,4BAA4B,KAAK;IACjC,mBAAmB,KAAK;IACxB,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,YAAY,KAAK;IACjB,QAAQ,KAAK;IACb,IAAI,KAAK;IACT,GAAG,KAAK;IACR,cAAc,KAAK;IACnB,IAAI,KAAK;IACT,EAAE,KAAK;IACP,GAAG,KAAK;IACR,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK,CAAE,iBAAiB;IACrC,cAAc,KAAK,CAAE,mBAAmB;IACxC,kBAAkB,KAAK,CAAE,sBAAsB;IAC/C,0BAA0B,KAAK,CAAE,6CAA6C;IAC9E,gBAAgB,KAAK,CAAE,sBAAsB;IAC7C,oBAAoB,KAAK,CAAE,oCAAoC;IAC/D,aAAa,KAAK,CAAE,uCAAuC;IAC3D,uBAAuB,KAAK,CAAE,uCAAuC;IACrE,0BAA0B,KAAK,CAAE,iCAAiC;IAClE,sBAAsB,KAAK,CAAE,4BAA4B;IACzD,sCAAsC,KAAK,CAAE,+CAA+C;IAC5F,kBAAkB,KAAK,CAAE,qBAAqB;IAC9C,mBAAmB,KAAK,CAAE,wBAAwB;IAClD,4BAA4B,KAAK,CAAE,4BAA4B;IAC/D,sBAAsB,KAAK,CAAE,2BAA2B;IACxD,kCAAkC,KAAK,CAAE,qCAAqC;IAC9E,2BAA2B,KAAK,CAAE,qCAAqC;IACvE,6BAA6B,KAAK,CAAE,6CAA6C;IACjF,oBAAoB,KAAK,CAAE,0CAA0C;IACrE,uBAAuB,KAAK,CAAE,yBAAyB;IACvD,oBAAoB,KAAK,CAAE,qCAAqC;IAChE,wBAAwB,KAAK,CAAE,mCAAmC;IAClE,uBAAuB,KAAK,CAAE,qCAAqC;IACnE,UAAU,KAAK,CAAE,yCAAyC;IAC1D,+BAA+B,KAAK,CAAE,uDAAuD;IAC7F,yCAAyC,MAAM,CAAE,uDAAuD;IACxG,GAAG,MAAM,CAAE,qBAAqB;IAChC,cAAc,MAAM,CAAE,0BAA0B;IAChD,oBAAoB,MAAM,CAAE,uBAAuB;IACnD,uBAAuB,MAAM,CAAE,iDAAiD;IAChF,sBAAsB,MAAM,CAAE,yCAAyC;IACvE,QAAQ,MAAM,CAAE,eAAe;IAC/B,WAAW,MAAM,CAAE,wBAAwB;IAC3C,wBAAwB,MAAM,CAAE,iCAAiC;IACjE,0BAA0B,MAAM,CAAE,wGAAwG;IAC1I,0BAA0B,MAAM,CAAE,mDAAmD;IACrF,aAAa,MAAM,CAAE,eAAe;IACpC,QAAQ,MAAM;CACf;AAED,+FAA+F;AAC/F,oBAAY,WAAW;IACrB,QAAQ,IAAI;IACZ,aAAa,IAAI,CAAE,oBAAoB;IACvC,IAAI,IAAI;IACR,GAAG,IAAI;IACP,cAAc,IAAI;IAClB,IAAI,IAAI;IACR,SAAS,IAAI,CAAE,oBAAoB;IACnC,EAAE,IAAI;IACN,GAAG,IAAI;IACP,KAAK,KAAK;IACV,MAAM,KAAK,CAAE,4DAA4D;IACzE,SAAS,KAAK,CAAE,qCAAqC;IACrD,IAAI,KAAK,CAAE,+CAA+C;IAC1D,qBAAqB,KAAK,CAAE,8FAA8F;IAC1H,iDAAiD,KAAK,CAAE,8DAA8D;IACtH,iCAAiC,KAAK,CAAE,gDAAgD;IACxF,kBAAkB,KAAK,CAAE,4BAA4B;IACrD,cAAc,KAAK;IACnB,YAAY,KAAK,CAAE,oBAAoB;IACvC,iBAAiB,KAAK;IACtB,aAAa,KAAK,CAAE,aAAa;IACjC,aAAa,KAAK;CACnB;AAED,eAAO,MAAM,cAAc;;;GAyB1B,CAAC;AAEF,eAAO,MAAM,uBAAuB;;;;;;;;;;IA2BnC,CAAC;AAEF,eAAO,MAAM,mBAAmB;;;;GAgB/B,CAAC;AAEF,eAAO,MAAM,iBAAiB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAuI7B,CAAC;AAEF,eAAO,MAAM,aAAa,EAAE,KAAK,CAAC;IAChC,EAAE,EAAE,SAAS,CAAC;IACd,kBAAkB,EAAE,OAAO,CAAC;IAC5B,aAAa,EAAE,WAAW,CAAC;IAC3B,IAAI,EAAE,MAAM,CAAC;CACd,CAqMA,CAAC;AAEF,eAAO,MAAM,mBAAmB,EAAE,KAAK,CAAC;IACtC,aAAa,EAAE,MAAM,CAAC;IACtB,IAAI,EAAE,MAAM,CAAC;IACb,cAAc,EAAE,OAAO,CAAC;IACxB,cAAc,CAAC,EAAE,MAAM,EAAE,CAAC;CAC3B,CAcA,CAAC;AAEF,eAAO,MAAM,cAAc,EAAE,MAAM,CACjC,MAAM,EACN;IACE,QAAQ,EAAE,QAAQ,CAAC;IACnB,IAAI,EAAE,MAAM,CAAC;IACb,WAAW,CAAC,EAAE,SAAS,CAAC;IACxB,QAAQ,CAAC,EAAE,MAAM,CAAC;CACnB,CA2NF,CAAC"}

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

@@ -175,6 +175,7 @@ var TypeFile;
     TypeFile[TypeFile["INVOICING_SOFTWARE_SUMMARY"] = 109] = "INVOICING_SOFTWARE_SUMMARY";
     TypeFile[TypeFile["MILEAGE_ALLOWANCES_SUMMARY"] = 110] = "MILEAGE_ALLOWANCES_SUMMARY";
     TypeFile[TypeFile["PURCHASE_DEED"] = 111] = "PURCHASE_DEED";
+    TypeFile[TypeFile["APPROVAL"] = 112] = "APPROVAL";
 })(TypeFile || (exports.TypeFile = TypeFile = {}));
 /** @deprecated this is a legacy enum try to use TypeFile enum if you can or use both enum's */
 var GedFileType;
@@ -282,7 +283,7 @@ exports.GedFileTypeDetail = {
     },
     IDENTITY_CARD: {
         id: GedFileType.IDENTITY_CARD,
-        name: 'Carte d\'identité',
+        name: "Carte d'identité",
         idGedFolder: GedFolder.KBIS,
         typeFile: TypeFile.IDENTITY_CARD_RECTO,
     },
@@ -412,7 +413,7 @@ exports.GedFileTypeDetail = {
 exports.GedFolderList = [
     {
         id: GedFolder.KBIS,
-        name: 'K-bis & Carte d\'identité & Mémento fiscal',
+        name: "K-bis & Carte d'identité & Mémento fiscal",
         isVisibleForClient: true,
         idGedCategory: GedCategory.COMPANY,
     },
@@ -438,7 +439,7 @@ exports.GedFolderList = [
     },
     {
         id: GedFolder.IS_DECLARATIONS,
-        name: 'Déclarations d\'IS',
+        name: "Déclarations d'IS",
         isVisibleForClient: true,
         idGedCategory: GedCategory.ACCOUNTING_AND_TAX,
     },
@@ -458,7 +459,7 @@ exports.GedFolderList = [
         idGedCategory: GedCategory.SOCIAL,
     },
     { id: GedFolder.TNS, name: 'TNS', isVisibleForClient: true, idGedCategory: GedCategory.SOCIAL },
-    { id: GedFolder.AGM, name: 'PV d\'AG', isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
+    { id: GedFolder.AGM, name: "PV d'AG", isVisibleForClient: true, idGedCategory: GedCategory.JURIDIC },
     {
         id: GedFolder.CONTRACTS_LEASES,
         name: 'Contrats & Baux',
@@ -625,29 +626,29 @@ exports.gedCategoryWithName = [
 exports.TypeFileDetail = {
     [TypeFile.INSURANCE_CONTRACT]: {
         typeFile: TypeFile.INSURANCE_CONTRACT,
-        name: 'Contrat d\'assurance',
+        name: "Contrat d'assurance",
         idGedFolder: GedFolder.INSURANCES,
     },
     [TypeFile.COMPANY_CONTRIBUTION_PROOF]: {
         typeFile: TypeFile.COMPANY_CONTRIBUTION_PROOF,
         name: 'Justificatif des apports faits à la société',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d\'imposition personnel'
+        helpText: "Vos relevés bancaires personnels indiquant le montant d’épargne disponible, votre avis d'imposition personnel",
     },
     [TypeFile.NOTARY_STATEMENT]: {
         typeFile: TypeFile.NOTARY_STATEMENT,
         name: 'Décompte de notaire',
         idGedFolder: GedFolder.JURIDICAL,
-        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues'
+        helpText: 'Le décompte du notaire définitif doit détailler toutes les opérations intervenues',
     },
     [TypeFile.PURCHASE_DEED]: {
         typeFile: TypeFile.PURCHASE_DEED,
-        name: 'Acte d\'achat',
+        name: "Acte d'achat",
         idGedFolder: GedFolder.JURIDICAL,
     },
     [TypeFile.PV_RESULT_ALLOCATION]: {
         typeFile: TypeFile.PV_RESULT_ALLOCATION,
-        name: 'PV d\'AG d\'affectation du résultat',
+        name: "PV d'AG d'affectation du résultat",
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.SUBSIDY_PROOF]: {
@@ -657,7 +658,7 @@ exports.TypeFileDetail = {
     },
     [TypeFile.LOAN_AMORTIZATION_TABLE]: {
         typeFile: TypeFile.LOAN_AMORTIZATION_TABLE,
-        name: 'Tableau d\'amortissement des emprunts',
+        name: "Tableau d'amortissement des emprunts",
         idGedFolder: GedFolder.BORROWING_TABLES,
     },
     [TypeFile.COMMERCIAL_OR_RENTAL_LEASE]: {
@@ -677,7 +678,7 @@ exports.TypeFileDetail = {
     },
     [TypeFile.LIVESTOCK_REGISTER]: {
         typeFile: TypeFile.LIVESTOCK_REGISTER,
-        name: 'Registre d\'élevage',
+        name: "Registre d'élevage",
         idGedFolder: GedFolder.OTHER,
     },
     [TypeFile.LIVESTOCK_INVENTORY]: {
@@ -707,7 +708,7 @@ exports.TypeFileDetail = {
     },
     [TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF]: {
         typeFile: TypeFile.AGRICULTURAL_TAX_CREDIT_PROOF,
-        name: 'Justificatifs de crédits d\'impôt agricoles',
+        name: "Justificatifs de crédits d'impôt agricoles",
         idGedFolder: GedFolder.MISCELLANEOUS,
     },
     [TypeFile.LOAN_REPAYMENT_PROOF]: {
@@ -732,17 +733,17 @@ exports.TypeFileDetail = {
     },
     [TypeFile.CONDOMINIUM_AGM_MINUTES]: {
         typeFile: TypeFile.CONDOMINIUM_AGM_MINUTES,
-        name: 'Procès-verbaux d\'AG de copropriété',
+        name: "Procès-verbaux d'AG de copropriété",
         idGedFolder: GedFolder.AGM,
     },
     [TypeFile.TAX_NOTICE]: {
         typeFile: TypeFile.TAX_NOTICE,
-        name: 'Avis d\'imposition (CFE, taxe foncière)',
+        name: "Avis d'imposition (CFE, taxe foncière)",
         idGedFolder: GedFolder.SLIPS_CFE,
     },
     [TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION]: {
         typeFile: TypeFile.SUBSIDY_ALLOCATION_NOTIFICATION,
-        name: 'Notifications d\'attribution de subventions publiques',
+        name: "Notifications d'attribution de subventions publiques",
         idGedFolder: GedFolder.SUBVENTION,
     },
     [TypeFile.FINANCING_CONTRACTS_OR_SUBSIDY_AGREEMENTS]: {
@@ -754,55 +755,55 @@ exports.TypeFileDetail = {
         typeFile: TypeFile.CAISSE,
         name: 'Livre de caisse',
         idGedFolder: GedFolder.CASH_BOOK,
-        helpText: 'Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.'
+        helpText: 'Ce document doit recenser toutes les opérations en espèces (l’argent liquide) réalisées par l’entreprise. Il doit mentionner pour chaque mouvement : la date, le montant encaissé ou dépensé, la nature de l’opération (vente, achat, dépôt ou retrait en banque) ainsi que le solde de caisse restant.',
     },
     [TypeFile.STOCK]: {
         typeFile: TypeFile.STOCK,
-        name: 'L\'état de vos stocks à la date de clôture',
+        name: "L'état de vos stocks à la date de clôture",
         idGedFolder: GedFolder.STOCK,
-        helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.'
+        helpText: 'L’état des stocks doit recenser l’ensemble des produits disponibles à la date de clôture. Chaque article doit être identifié précisément, classé par catégorie (matières premières, marchandises, produits finis, consommables...), et valorisé au prix d’achat hors taxes (HT). Ce document doit impérativement être daté et signé.',
     },
     [TypeFile.RECIPROCITY]: {
         typeFile: TypeFile.RECIPROCITY,
         name: 'Le grand livre de réciprocité des comptes',
         idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d\'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.'
+        helpText: "Votre société détient ou a cédé des actions à une autre entité, ce qui établit un lien capitalistique entre les deux sociétés. En conséquence, des mouvements comptables peuvent exister entre elles. Afin d'assurer la cohérence des écritures comptables, nous vous demandons de nous transmettre les grands livres des opérations enregistrées dans la comptabilité de l’autre société. Cela nous permettra de rapprocher et cadrer les flux entre les deux entités.",
     },
     [TypeFile.SUPPLIER_DEBTS]: {
         typeFile: TypeFile.SUPPLIER_DEBTS,
         name: 'Dettes fournisseurs',
         idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.'
+        helpText: 'Les factures d’achats émises avant la clôture de l’exercice mais non réglées à cette date.',
     },
     [TypeFile.CUSTOMER_RECEIVABLES]: {
         typeFile: TypeFile.CUSTOMER_RECEIVABLES,
         name: 'Créances clients',
         idGedFolder: GedFolder.BALANCE_GL,
-        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.'
+        helpText: 'Les factures de ventes émises avant la clôture de l’exercice mais non encaissées à cette date.',
     },
     [TypeFile.PAYROLL_ACCOUNTING_FILE]: {
         typeFile: TypeFile.PAYROLL_ACCOUNTING_FILE,
         name: 'Votre fichier des écritures comptables de paie',
         idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.'
+        helpText: 'Les écritures de paie, le tableau des charges, le livre de paie annuel. Ces documents sont fournis par le prestataire qui établit les bulletins de salaire.',
     },
     [TypeFile.MONTHLY_TESE_SUMMARIES]: {
         typeFile: TypeFile.MONTHLY_TESE_SUMMARIES,
         name: 'Etats des récapitulatifs mensuels et annuels TESE',
         idGedFolder: GedFolder.PAY_SLIPS,
-        helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf  → Documents → Etats récapitulatifs.'
+        helpText: 'Si vous utilisez le dispositif TESE pour établir vos bulletins de salaire, rendez vous sur le site TESE -Urssaf  → Documents → Etats récapitulatifs.',
     },
     [TypeFile.TICKET_Z]: {
         typeFile: TypeFile.TICKET_Z,
         name: 'Ticket Z',
         idGedFolder: GedFolder.CASH_BOOK,
-        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.'
+        helpText: 'Un ticket Z mensuel regroupe et récapitule toutes les ventes enregistrées durant le mois. Le document est édité par la caisse enregistreuse à la fin d’un mois.',
     },
     [TypeFile.POLICE_BOOK]: {
         typeFile: TypeFile.POLICE_BOOK,
         name: 'Livre de police',
         idGedFolder: GedFolder.SUMMARY,
-        helpText: 'Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.'
+        helpText: 'Registre obligatoire pour les entreprises qui achètent et revendent des biens d’occasion, des véhicules ou des métaux précieux. Il sert à assurer la traçabilité des achats et des ventes, en indiquant pour chaque bien la date, la description, l’identité du vendeur et de l’acheteur ainsi que le prix d’achat et de revente.',
     },
     [TypeFile.STRIPE_AMAZON_STATEMENTS]: {
         typeFile: TypeFile.STRIPE_AMAZON_STATEMENTS,
@@ -810,13 +811,13 @@ exports.TypeFileDetail = {
         idGedFolder: GedFolder.SUMMARY,
         helpText: `Stripe : Dans le menu Rapports → Balance ou Relevés financiers, vous pouvez générer un rapport mensuel complet en PDF ou CSV incluant paiements, frais, remboursements, et soldes.
 Amazon : Connectez vous sur Amazon Seller Central, dans le menu Rapports → Paiements → Tous les relevés ou rapports de paiements → Type de rapport : activité du compte → Choisir la période → Générer le rapport ou télécharger en PDF 
-Paypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`
+Paypal : relevés mensuels à télécharger sur le site → Activité → Icône Télécharger → Cliquer sur toutes les transactions → Icône télécharger à côté du mois que vous recherchez.`,
     },
     [TypeFile.INVOICING_SOFTWARE_SUMMARY]: {
         typeFile: TypeFile.INVOICING_SOFTWARE_SUMMARY,
-        name: 'Un récapitulatif de votre logiciel de facturation détaille par type d\'encaissement et par taux de TVA',
+        name: "Un récapitulatif de votre logiciel de facturation détaille par type d'encaissement et par taux de TVA",
         idGedFolder: GedFolder.SUMMARY,
-        helpText: 'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).'
+        helpText: 'Il doit provenir de votre logiciel de facturation et détailler le total des ventes par mode de paiement (carte, virement, espèces, etc.) et par taux de TVA (20%, 10%, 5,5%).',
     },
     [TypeFile.MILEAGE_ALLOWANCES_SUMMARY]: {
         typeFile: TypeFile.MILEAGE_ALLOWANCES_SUMMARY,
@@ -829,7 +830,7 @@ Le nombre de kilomètres parcourus
 Le véhicule utilisé
 La puissance fiscale du véhicule (CV fiscaux)
 Le barème appliqué
-Le montant de l’indemnité calculée`
-    }
+Le montant de l’indemnité calculée`,
+    },
 };
 //# sourceMappingURL=Ged.js.map