@silexpert/core 1.3.254 → 1.3.256

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

@@ -1,5 +1,5 @@
 import { Resource } from '../Resource';
-import { AskProcessPaymentRecovery, BasePaginate, CreateNotifyCustomer, CreatePaymentRecovery, CreatePaymentsAutoBilling, IPayment, QueryMonthlyPayment, QueryPayment, QueryPaymentCsv, QueryPayments, QueryPaymentInvoice, QueryPaymentRecoveryPaginated, QueryPaymentRecoveryStatistic, QuerySocietyUnpaid, ReadPaid, ReadPaymentInvoice, ReadPaymentRecovery, ReadPaymentRecoveryClaim, ReadPaymentRecoveryStatistic, ReadStatPrestation, ReadStatsSocietyUnpaid, UpdatePayment, QueryStripeSubscriptionId, UpdatePaymentMethod, CreatePaymentsRebilling } from '../../types';
+import { AskProcessPaymentRecovery, BasePaginate, CreateNotifyCustomer, CreatePaymentRecovery, CreatePaymentsAutoBilling, IPayment, QueryMonthlyPayment, QueryPayment, QueryPaymentCsv, QueryPayments, QueryPaymentInvoice, QueryPaymentRecoveryPaginated, QueryPaymentRecoveryStatistic, QuerySocietyUnpaid, ReadPaid, ReadPaymentInvoice, ReadPaymentRecovery, ReadPaymentRecoveryClaim, ReadPaymentRecoveryStatistic, ReadStatPrestation, ReadStatsSocietyUnpaid, UpdatePayment, QueryStripeSubscriptionId, UpdatePaymentMethod, CreatePaymentsRebilling, ReadPaginatedPayment, QueryPaginatedPayments } from '../../types';
 import { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';
 import Stripe from 'stripe';
 export declare class Payment extends Resource {
@@ -40,6 +40,18 @@ export declare class Payment extends Resource {
     getRecoveryStatistics(query: QueryPaymentRecoveryStatistic, signal: AbortSignal): Promise<ReadPaymentRecoveryStatistic>;
     askProcess(idPaymentRecovery: number, payload: AskProcessPaymentRecovery): Promise<IPaymentRecovery>;
     getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]>;
+    /**
+     * Returns paginated payments eligible for internal electronic invoicing.
+     *
+     * This helper always enforces:
+     * - hasEInvoicing: true
+     * - hasInternalInvoicing: true
+     *
+     * @param query Additional payments filters and pagination options.
+     * @param signal Abort signal to cancel the HTTP request.
+     * @returns A paginated list of enriched payments for e-invoicing workflows.
+     */
+    getPaginatedEInvoices(query: QueryPaginatedPayments, signal: AbortSignal): Promise<BasePaginate<ReadPaginatedPayment>>;
     getLastPayment(idSociety: number): Promise<IPayment>;
     update(id: number, payload: UpdatePayment): Promise<IPayment>;
     delete(id: number): Promise<true>;

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

@@ -1 +1 @@
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+{"version":3,"file":"Payment.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/Payment.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AACvC,OAAO,EACL,yBAAyB,EACzB,YAAY,EACZ,oBAAoB,EACpB,qBAAqB,EACrB,yBAAyB,EACzB,QAAQ,EACR,mBAAmB,EACnB,YAAY,EACZ,eAAe,EACf,aAAa,EACb,mBAAmB,EACnB,6BAA6B,EAC7B,6BAA6B,EAC7B,kBAAkB,EAClB,QAAQ,EACR,kBAAkB,EAClB,mBAAmB,EACnB,wBAAwB,EACxB,4BAA4B,EAC5B,kBAAkB,EAClB,sBAAsB,EACtB,aAAa,EACb,yBAAyB,EACzB,mBAAmB,EACnB,uBAAuB,EACvB,oBAAoB,EACpB,sBAAsB,EACvB,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AACjF,OAAO,MAAM,MAAM,QAAQ,CAAC;AAE5B,qBAAa,OAAQ,SAAQ,QAAQ;IACnC,aAAa,CAAC,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,IAAI,CAAC;IAUxD,qBAAqB,CAAC,KAAK,EAAE,eAAe,GAAG,OAAO,CAAC,IAAI,CAAC;IAU5D,eAAe,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAI7D,sBAAsB,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,IAAI,CAAC;IAIpE,OAAO,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC,QAAQ,CAAC;IAMjD,SAAS,CAAC,OAAO,EAAE,YAAY,GAAG,OAAO,CAAC,QAAQ,GAAG;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,EAAE,CAAC;IAM1E;;;;OAIG;IACH,mBAAmB,CAAC,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAM7D;;;;OAIG;IACH,eAAe,CAAC,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAKzD,gBAAgB,CAAC,aAAa,EAAE,MAAM,EAAE,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAO9D,oBAAoB,CAAC,MAAM,EAAE,yBAAyB,GAAG,OAAO,CAAC,MAAM,CAAC;IAIxE,mBAAmB,CAAC,MAAM,EAAE,mBAAmB,GAAG,OAAO,CAAC,MAAM,CAAC,aAAa,CAAC;IAI/E,wBAAwB,CACtB,OAAO,EAAE,YAAY,GACpB,OAAO,CAAC;QAAE,mBAAmB,EAAE,kBAAkB,CAAC;QAAC,iBAAiB,EAAE,kBAAkB,CAAA;KAAE,CAAC;IAM9F,qBAAqB,CAAC,OAAO,EAAE,kBAAkB,GAAG,OAAO,CAAC,sBAAsB,EAAE,CAAC;IAMrF,sBAAsB,CAAC,OAAO,EAAE,yBAAyB,GAAG,OAAO,CAAC,MAAM,CAAC;IAI3E,oBAAoB,CAAC,OAAO,EAAE,uBAAuB,GAAG,OAAO,CAAC,MAAM,CAAC;IAIvE,cAAc,CAAC,UAAU,EAAE,MAAM,EAAE,KAAK,EAAE,mBAAmB,GAAG,OAAO,CAAC,kBAAkB,EAAE,CAAC;IAI7F,cAAc,CAAC,MAAM,EAAE,MAAM,EAAE,OAAO,EAAE,qBAAqB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIzF,WAAW,CAAC,iBAAiB,EAAE,MAAM,GAAG,OAAO,CAAC,wBAAwB,CAAC;IAIzE,oBAAoB,CAClB,KAAK,EAAE,6BAA6B,EACpC,MAAM,EAAE,WAAW,GAClB,OAAO,CAAC,YAAY,CAAC,mBAAmB,CAAC,CAAC;IAI7C,qBAAqB,CACnB,KAAK,EAAE,6BAA6B,EACpC,MAAM,EAAE,WAAW,GAClB,OAAO,CAAC,4BAA4B,CAAC;IAIxC,UAAU,CAAC,iBAAiB,EAAE,MAAM,EAAE,OAAO,EAAE,yBAAyB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIpG,MAAM,CAAC,KAAK,EAAE,aAAa,EAAE,MAAM,EAAE,WAAW,GAAG,OAAO,CAAC,QAAQ,EAAE,CAAC;IAItE;;;;;;;;;;OAUG;IACH,qBAAqB,CACnB,KAAK,EAAE,sBAAsB,EAC7B,MAAM,EAAE,WAAW,GAClB,OAAO,CAAC,YAAY,CAAC,oBAAoB,CAAC,CAAC;IAW9C,cAAc,CAAC,SAAS,EAAE,MAAM,GAAG,OAAO,CAAC,QAAQ,CAAC;IAIpD,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,aAAa,GAAG,OAAO,CAAC,QAAQ,CAAC;IAI7D,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjC,WAAW,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;CAGvC"}

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

@@ -106,6 +106,23 @@ class Payment extends Resource_1.Resource {
     getAll(query, signal) {
         return this.axios.$get('/payments', { params: query, signal });
     }
+    /**
+     * Returns paginated payments eligible for internal electronic invoicing.
+     *
+     * This helper always enforces:
+     * - hasEInvoicing: true
+     * - hasInternalInvoicing: true
+     *
+     * @param query Additional payments filters and pagination options.
+     * @param signal Abort signal to cancel the HTTP request.
+     * @returns A paginated list of enriched payments for e-invoicing workflows.
+     */
+    getPaginatedEInvoices(query, signal) {
+        return this.axios.$get('/payments/paginated', {
+            params: Object.assign(Object.assign({}, query), { hasEInvoicing: true, hasInternalInvoicing: true }),
+            signal,
+        });
+    }
     getLastPayment(idSociety) {
         return this.axios.$get(`/payment/${idSociety}/last`);
     }

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

@@ -1 +1 @@
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{ Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPayments,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n  UpdatePayment,\n  QueryStripeSubscriptionId,\n  UpdatePaymentMethod,\n  CreatePaymentsRebilling,\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\nimport Stripe from 'stripe';\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.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getAllPaymentMethods(params: QueryStripeSubscriptionId): Promise<string> {\n    return this.axios.$get('/stripe/payments/methods', { params });\n  }\n\n  updatePaymentMethod(params: UpdatePaymentMethod): Promise<Stripe.PaymentMethod> {\n    return this.axios.$put('/stripe/payments/methods', params);\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<number> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  generateForRebilling(payload: CreatePaymentsRebilling): Promise<number> {\n    return this.axios.$post('payment/rebilling', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$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/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n\n  getLastPayment(idSociety: number): Promise<IPayment> {\n    return this.axios.$get(`/payment/${idSociety}/last`);\n  }\n\n  update(id: number, payload: UpdatePayment): Promise<IPayment> {\n    return this.axios.$patch(`/payments/${id}`, payload);\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/${id}`);\n  }\n\n  forceDelete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/force/${id}`);\n  }\n}\n"]}
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{ Resource } from '../Resource';\nimport {\n  AskProcessPaymentRecovery,\n  BasePaginate,\n  CreateNotifyCustomer,\n  CreatePaymentRecovery,\n  CreatePaymentsAutoBilling,\n  IPayment,\n  QueryMonthlyPayment,\n  QueryPayment,\n  QueryPaymentCsv,\n  QueryPayments,\n  QueryPaymentInvoice,\n  QueryPaymentRecoveryPaginated,\n  QueryPaymentRecoveryStatistic,\n  QuerySocietyUnpaid,\n  ReadPaid,\n  ReadPaymentInvoice,\n  ReadPaymentRecovery,\n  ReadPaymentRecoveryClaim,\n  ReadPaymentRecoveryStatistic,\n  ReadStatPrestation,\n  ReadStatsSocietyUnpaid,\n  UpdatePayment,\n  QueryStripeSubscriptionId,\n  UpdatePaymentMethod,\n  CreatePaymentsRebilling,\n  ReadPaginatedPayment,\n  QueryPaginatedPayments\n} from '../../types';\nimport { IPaymentRecovery } from '../../types/Interface/models/IPaymentRecovery';\nimport Stripe from 'stripe';\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.$patch('payments', {\n      listIdPayment,\n      isCollectable: true,\n    });\n  }\n\n  getAllPaymentMethods(params: QueryStripeSubscriptionId): Promise<string> {\n    return this.axios.$get('/stripe/payments/methods', { params });\n  }\n\n  updatePaymentMethod(params: UpdatePaymentMethod): Promise<Stripe.PaymentMethod> {\n    return this.axios.$put('/stripe/payments/methods', params);\n  }\n\n  getStatsPaidByPrestation(\n    payload: QueryPayment,\n  ): Promise<{ invoicePaymentStats: ReadStatPrestation; assetPaymentStats: ReadStatPrestation }> {\n    return this.axios.$get('payment/paid-by-prestations', {\n      params: payload,\n    });\n  }\n\n  getStatsSocietyUnpaid(payload: QuerySocietyUnpaid): Promise<ReadStatsSocietyUnpaid[]> {\n    return this.axios.$get('payment/societies-unpaid', {\n      params: payload,\n    });\n  }\n\n  generateForAutoBilling(payload: CreatePaymentsAutoBilling): Promise<number> {\n    return this.axios.$post('payment/auto-billing', payload);\n  }\n\n  generateForRebilling(payload: CreatePaymentsRebilling): Promise<number> {\n    return this.axios.$post('payment/rebilling', payload);\n  }\n\n  getAllInvoices(idExercice: number, query: QueryPaymentInvoice): Promise<ReadPaymentInvoice[]> {\n    return this.axios.$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/${idPaymentRecovery}/contact`, payload);\n  }\n\n  getAll(query: QueryPayments, signal: AbortSignal): Promise<IPayment[]> {\n    return this.axios.$get('/payments', { params: query, signal });\n  }\n\n  /**\n   * Returns paginated payments eligible for internal electronic invoicing.\n   *\n   * This helper always enforces:\n   * - hasEInvoicing: true\n   * - hasInternalInvoicing: true\n   *\n   * @param query Additional payments filters and pagination options.\n   * @param signal Abort signal to cancel the HTTP request.\n   * @returns A paginated list of enriched payments for e-invoicing workflows.\n   */\n  getPaginatedEInvoices(\n    query: QueryPaginatedPayments,\n    signal: AbortSignal,\n  ): Promise<BasePaginate<ReadPaginatedPayment>> {\n    return this.axios.$get('/payments/paginated', {\n      params: {\n        ...query,\n        hasEInvoicing: true,\n        hasInternalInvoicing: true,\n      },\n      signal,\n    });\n  }\n\n  getLastPayment(idSociety: number): Promise<IPayment> {\n    return this.axios.$get(`/payment/${idSociety}/last`);\n  }\n\n  update(id: number, payload: UpdatePayment): Promise<IPayment> {\n    return this.axios.$patch(`/payments/${id}`, payload);\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/${id}`);\n  }\n\n  forceDelete(id: number): Promise<true> {\n    return this.axios.$delete(`/payments/force/${id}`);\n  }\n}\n"]}

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

@@ -0,0 +1,5 @@
+export declare enum EInvoicingDirection {
+    RECEPTION = 1,
+    EMISSION = 2
+}
+//# sourceMappingURL=EInvoicingDirection.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/EInvoicingDirection.js

@@ -0,0 +1,9 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.EInvoicingDirection = void 0;
+var EInvoicingDirection;
+(function (EInvoicingDirection) {
+    EInvoicingDirection[EInvoicingDirection["RECEPTION"] = 1] = "RECEPTION";
+    EInvoicingDirection[EInvoicingDirection["EMISSION"] = 2] = "EMISSION";
+})(EInvoicingDirection || (exports.EInvoicingDirection = EInvoicingDirection = {}));
+//# sourceMappingURL=EInvoicingDirection.js.map

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

@@ -0,0 +1 @@
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package/dist/cjs/types/Enum/EInvoicingReasonType.d.ts

@@ -0,0 +1,44 @@
+import { EInvoicingDirection } from './EInvoicingDirection';
+export declare enum EInvoicingReasonType {
+    INCORRECT_AMOUNT = 1,
+    CALCULATION_ERROR = 2,
+    E_ADDRESS_ERROR = 3,
+    SEMANTIC_ERROR = 4,
+    CONSISTENCY_CHECK_ERROR = 5,
+    E_ADDRESS_CONTROL_ERROR = 6,
+    B2G_CONTROL_ERROR = 7,
+    ATTACHMENT_REFERENCE_ERROR = 8,
+    ATTACHMENT_ASSOCIATION_ERROR = 9,
+    RECIPIENT_ERROR = 10,
+    ROUTING_ERROR = 11,
+    UNITY_ERROR = 12,
+    DUPLICATE_INVOICE = 13
+}
+export declare enum EInvoicingReasonTypeCode {
+    INCORRECT_AMOUNT = "MONTANTTOTAL_ERR",
+    CALCULATION_ERROR = "CALCUL_ERR",
+    E_ADDRESS_ERROR = "ADR_ERR",
+    SEMANTIC_ERROR = "REJ_SEMAN",
+    CONSISTENCY_CHECK_ERROR = "REJ_COH",
+    E_ADDRESS_CONTROL_ERROR = "REJ_ADR",
+    B2G_CONTROL_ERROR = "REJ_CONT_B2G",
+    ATTACHMENT_REFERENCE_ERROR = "REJ_REF_PJ",
+    ATTACHMENT_ASSOCIATION_ERROR = "REJ_ASS_PJ",
+    RECIPIENT_ERROR = "DEST_INC",
+    ROUTING_ERROR = "ROUTAGE_ERR",
+    UNITY_ERROR = "REJ_UNI",
+    DUPLICATE_INVOICE = "DOUBLON"
+}
+export type EInvoicingReason = {
+    id: EInvoicingReasonType;
+    reasonCode: EInvoicingReasonTypeCode;
+    label: string;
+    description: string;
+    type: EInvoicingDirection[];
+    isVisibleByClient: boolean;
+};
+export type EInvocingReasonListType = {
+    [key: string]: EInvoicingReason;
+};
+export declare const einvoicingReasonList: EInvocingReasonListType;
+//# sourceMappingURL=EInvoicingReasonType.d.ts.map

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

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

@@ -0,0 +1,146 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.einvoicingReasonList = exports.EInvoicingReasonTypeCode = exports.EInvoicingReasonType = void 0;
+const EInvoicingDirection_1 = require("./EInvoicingDirection");
+var EInvoicingReasonType;
+(function (EInvoicingReasonType) {
+    EInvoicingReasonType[EInvoicingReasonType["INCORRECT_AMOUNT"] = 1] = "INCORRECT_AMOUNT";
+    EInvoicingReasonType[EInvoicingReasonType["CALCULATION_ERROR"] = 2] = "CALCULATION_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["E_ADDRESS_ERROR"] = 3] = "E_ADDRESS_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["SEMANTIC_ERROR"] = 4] = "SEMANTIC_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["CONSISTENCY_CHECK_ERROR"] = 5] = "CONSISTENCY_CHECK_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["E_ADDRESS_CONTROL_ERROR"] = 6] = "E_ADDRESS_CONTROL_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["B2G_CONTROL_ERROR"] = 7] = "B2G_CONTROL_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["ATTACHMENT_REFERENCE_ERROR"] = 8] = "ATTACHMENT_REFERENCE_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["ATTACHMENT_ASSOCIATION_ERROR"] = 9] = "ATTACHMENT_ASSOCIATION_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["RECIPIENT_ERROR"] = 10] = "RECIPIENT_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["ROUTING_ERROR"] = 11] = "ROUTING_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["UNITY_ERROR"] = 12] = "UNITY_ERROR";
+    EInvoicingReasonType[EInvoicingReasonType["DUPLICATE_INVOICE"] = 13] = "DUPLICATE_INVOICE";
+})(EInvoicingReasonType || (exports.EInvoicingReasonType = EInvoicingReasonType = {}));
+var EInvoicingReasonTypeCode;
+(function (EInvoicingReasonTypeCode) {
+    EInvoicingReasonTypeCode["INCORRECT_AMOUNT"] = "MONTANTTOTAL_ERR";
+    EInvoicingReasonTypeCode["CALCULATION_ERROR"] = "CALCUL_ERR";
+    EInvoicingReasonTypeCode["E_ADDRESS_ERROR"] = "ADR_ERR";
+    EInvoicingReasonTypeCode["SEMANTIC_ERROR"] = "REJ_SEMAN";
+    EInvoicingReasonTypeCode["CONSISTENCY_CHECK_ERROR"] = "REJ_COH";
+    EInvoicingReasonTypeCode["E_ADDRESS_CONTROL_ERROR"] = "REJ_ADR";
+    EInvoicingReasonTypeCode["B2G_CONTROL_ERROR"] = "REJ_CONT_B2G";
+    EInvoicingReasonTypeCode["ATTACHMENT_REFERENCE_ERROR"] = "REJ_REF_PJ";
+    EInvoicingReasonTypeCode["ATTACHMENT_ASSOCIATION_ERROR"] = "REJ_ASS_PJ";
+    EInvoicingReasonTypeCode["RECIPIENT_ERROR"] = "DEST_INC";
+    EInvoicingReasonTypeCode["ROUTING_ERROR"] = "ROUTAGE_ERR";
+    EInvoicingReasonTypeCode["UNITY_ERROR"] = "REJ_UNI";
+    EInvoicingReasonTypeCode["DUPLICATE_INVOICE"] = "DOUBLON";
+})(EInvoicingReasonTypeCode || (exports.EInvoicingReasonTypeCode = EInvoicingReasonTypeCode = {}));
+exports.einvoicingReasonList = {
+    INCORRECT_AMOUNT: {
+        id: EInvoicingReasonType.INCORRECT_AMOUNT,
+        reasonCode: EInvoicingReasonTypeCode.INCORRECT_AMOUNT,
+        label: 'Montant total erroné',
+        description: 'Un des montants totaux de la facutre est erronée, par exemple Net à payer',
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION, EInvoicingDirection_1.EInvoicingDirection.RECEPTION],
+        isVisibleByClient: true,
+    },
+    CALCULATION_ERROR: {
+        id: EInvoicingReasonType.CALCULATION_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.CALCULATION_ERROR,
+        label: 'Erreur de calcul de la facture',
+        description: 'Soit détecté au schematron, soit après (pour les lignes, ou arrondi non accepté)',
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION, EInvoicingDirection_1.EInvoicingDirection.RECEPTION],
+        isVisibleByClient: true,
+    },
+    E_ADDRESS_ERROR: {
+        id: EInvoicingReasonType.E_ADDRESS_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.E_ADDRESS_ERROR,
+        label: 'Adresse de facturation électronique erronée',
+        description: "L'adresse de facturation électronique du destinataire(BT-49 ou BT-34) est absente ou erronée",
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    SEMANTIC_ERROR: {
+        id: EInvoicingReasonType.SEMANTIC_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.SEMANTIC_ERROR,
+        label: 'Rejet pour erreur sémantique',
+        description: 'Analyse du format sémantique',
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION, EInvoicingDirection_1.EInvoicingDirection.RECEPTION],
+        isVisibleByClient: true,
+    },
+    CONSISTENCY_CHECK_ERROR: {
+        id: EInvoicingReasonType.CONSISTENCY_CHECK_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.CONSISTENCY_CHECK_ERROR,
+        label: 'Rejet sur contrôle Cohérence de données',
+        description: 'Contrôle de cohérence des données (les balises et les référentiels)',
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION, EInvoicingDirection_1.EInvoicingDirection.RECEPTION],
+        isVisibleByClient: false,
+    },
+    E_ADDRESS_CONTROL_ERROR: {
+        id: EInvoicingReasonType.E_ADDRESS_CONTROL_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.E_ADDRESS_CONTROL_ERROR,
+        label: "Rejet sur Contrôle d'adressage",
+        description: "Contrôle d'adressage",
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    B2G_CONTROL_ERROR: {
+        id: EInvoicingReasonType.B2G_CONTROL_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.B2G_CONTROL_ERROR,
+        label: 'Rejet sur Contrôle métier B2G',
+        description: "Contrôle B2G (vérification du n° d'engagement)",
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    ATTACHMENT_REFERENCE_ERROR: {
+        id: EInvoicingReasonType.ATTACHMENT_REFERENCE_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.ATTACHMENT_REFERENCE_ERROR,
+        label: 'Rejet sur Référence de la PJ',
+        description: 'Référence de la PJ',
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    ATTACHMENT_ASSOCIATION_ERROR: {
+        id: EInvoicingReasonType.ATTACHMENT_ASSOCIATION_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.ATTACHMENT_ASSOCIATION_ERROR,
+        label: "Rejet sur erreur d'association de la PJ",
+        description: "Erreur d'associartion de la PJ",
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    RECIPIENT_ERROR: {
+        id: EInvoicingReasonType.RECIPIENT_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.RECIPIENT_ERROR,
+        label: 'Destinataire inconnu',
+        description: "À l'émission, le destinataire est inconnu. Il n'existe pas dans l'annuaire",
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    ROUTING_ERROR: {
+        id: EInvoicingReasonType.ROUTING_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.ROUTING_ERROR,
+        label: 'Erreur de routage',
+        description: `Ce motif doit être utilisé dans le cas où les informations servant au routage de la facture sont devenues obsolètes. Ceci peut se produire par exmple:
+    - en case de décalage de mise à jour de l'annuaire
+    - une erreur de la PDP émettrice
+    Post correction de l'annuaire par le destinataire de la facture, la facture peut être transmise à nouveau (sans aucun changement sur les données de la facture)`,
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION],
+        isVisibleByClient: false,
+    },
+    UNITY_ERROR: {
+        id: EInvoicingReasonType.UNITY_ERROR,
+        reasonCode: EInvoicingReasonTypeCode.UNITY_ERROR,
+        label: 'Rejet sur contrôle unicité',
+        description: "Contôle d'unicité",
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION, EInvoicingDirection_1.EInvoicingDirection.RECEPTION],
+        isVisibleByClient: true,
+    },
+    DUPLICATE_INVOICE: {
+        id: EInvoicingReasonType.DUPLICATE_INVOICE,
+        reasonCode: EInvoicingReasonTypeCode.DUPLICATE_INVOICE,
+        label: 'Facture en doublon',
+        description: 'Facture en doublon (même numéro, même fournisseur et même année de la date de la facture)',
+        type: [EInvoicingDirection_1.EInvoicingDirection.EMISSION, EInvoicingDirection_1.EInvoicingDirection.RECEPTION],
+        isVisibleByClient: true,
+    },
+};
+//# sourceMappingURL=EInvoicingReasonType.js.map

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

@@ -0,0 +1 @@
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{ EInvoicingDirection } from './EInvoicingDirection';\n\nexport enum EInvoicingReasonType {\n  INCORRECT_AMOUNT = 1,\n  CALCULATION_ERROR = 2,\n  E_ADDRESS_ERROR = 3,\n  SEMANTIC_ERROR = 4,\n  CONSISTENCY_CHECK_ERROR = 5,\n  E_ADDRESS_CONTROL_ERROR = 6,\n  B2G_CONTROL_ERROR = 7,\n  ATTACHMENT_REFERENCE_ERROR = 8,\n  ATTACHMENT_ASSOCIATION_ERROR = 9,\n  RECIPIENT_ERROR = 10,\n  ROUTING_ERROR = 11,\n  UNITY_ERROR = 12,\n  DUPLICATE_INVOICE = 13,\n}\n\nexport enum EInvoicingReasonTypeCode {\n  INCORRECT_AMOUNT = 'MONTANTTOTAL_ERR',\n  CALCULATION_ERROR = 'CALCUL_ERR',\n  E_ADDRESS_ERROR = 'ADR_ERR',\n  SEMANTIC_ERROR = 'REJ_SEMAN',\n  CONSISTENCY_CHECK_ERROR = 'REJ_COH',\n  E_ADDRESS_CONTROL_ERROR = 'REJ_ADR',\n  B2G_CONTROL_ERROR = 'REJ_CONT_B2G',\n  ATTACHMENT_REFERENCE_ERROR = 'REJ_REF_PJ',\n  ATTACHMENT_ASSOCIATION_ERROR = 'REJ_ASS_PJ',\n  RECIPIENT_ERROR = 'DEST_INC',\n  ROUTING_ERROR = 'ROUTAGE_ERR',\n  UNITY_ERROR = 'REJ_UNI',\n  DUPLICATE_INVOICE = 'DOUBLON',\n}\n\nexport type EInvoicingReason = {\n  id: EInvoicingReasonType;\n  reasonCode: EInvoicingReasonTypeCode;\n  label: string;\n  description: string;\n  type: EInvoicingDirection[];\n  isVisibleByClient: boolean;\n};\n\nexport type EInvocingReasonListType = {\n  [key: string]: EInvoicingReason;\n};\n\nexport const einvoicingReasonList: EInvocingReasonListType = {\n  INCORRECT_AMOUNT: {\n    id: EInvoicingReasonType.INCORRECT_AMOUNT,\n    reasonCode: EInvoicingReasonTypeCode.INCORRECT_AMOUNT,\n    label: 'Montant total erroné',\n    description: 'Un des montants totaux de la facutre est erronée, par exemple Net à payer',\n    type: [EInvoicingDirection.EMISSION, EInvoicingDirection.RECEPTION],\n    isVisibleByClient: true,\n  },\n  CALCULATION_ERROR: {\n    id: EInvoicingReasonType.CALCULATION_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.CALCULATION_ERROR,\n    label: 'Erreur de calcul de la facture',\n    description: 'Soit détecté au schematron, soit après (pour les lignes, ou arrondi non accepté)',\n    type: [EInvoicingDirection.EMISSION, EInvoicingDirection.RECEPTION],\n    isVisibleByClient: true,\n  },\n  E_ADDRESS_ERROR: {\n    id: EInvoicingReasonType.E_ADDRESS_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.E_ADDRESS_ERROR,\n    label: 'Adresse de facturation électronique erronée',\n    description: \"L'adresse de facturation électronique du destinataire(BT-49 ou BT-34) est absente ou erronée\",\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  SEMANTIC_ERROR: {\n    id: EInvoicingReasonType.SEMANTIC_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.SEMANTIC_ERROR,\n    label: 'Rejet pour erreur sémantique',\n    description: 'Analyse du format sémantique',\n    type: [EInvoicingDirection.EMISSION, EInvoicingDirection.RECEPTION],\n    isVisibleByClient: true,\n  },\n  CONSISTENCY_CHECK_ERROR: {\n    id: EInvoicingReasonType.CONSISTENCY_CHECK_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.CONSISTENCY_CHECK_ERROR,\n    label: 'Rejet sur contrôle Cohérence de données',\n    description: 'Contrôle de cohérence des données (les balises et les référentiels)',\n    type: [EInvoicingDirection.EMISSION, EInvoicingDirection.RECEPTION],\n    isVisibleByClient: false,\n  },\n  E_ADDRESS_CONTROL_ERROR: {\n    id: EInvoicingReasonType.E_ADDRESS_CONTROL_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.E_ADDRESS_CONTROL_ERROR,\n    label: \"Rejet sur Contrôle d'adressage\",\n    description: \"Contrôle d'adressage\",\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  B2G_CONTROL_ERROR: {\n    id: EInvoicingReasonType.B2G_CONTROL_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.B2G_CONTROL_ERROR,\n    label: 'Rejet sur Contrôle métier B2G',\n    description: \"Contrôle B2G (vérification du n° d'engagement)\",\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  ATTACHMENT_REFERENCE_ERROR: {\n    id: EInvoicingReasonType.ATTACHMENT_REFERENCE_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.ATTACHMENT_REFERENCE_ERROR,\n    label: 'Rejet sur Référence de la PJ',\n    description: 'Référence de la PJ',\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  ATTACHMENT_ASSOCIATION_ERROR: {\n    id: EInvoicingReasonType.ATTACHMENT_ASSOCIATION_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.ATTACHMENT_ASSOCIATION_ERROR,\n    label: \"Rejet sur erreur d'association de la PJ\",\n    description: \"Erreur d'associartion de la PJ\",\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  RECIPIENT_ERROR: {\n    id: EInvoicingReasonType.RECIPIENT_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.RECIPIENT_ERROR,\n    label: 'Destinataire inconnu',\n    description: \"À l'émission, le destinataire est inconnu. Il n'existe pas dans l'annuaire\",\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  ROUTING_ERROR: {\n    id: EInvoicingReasonType.ROUTING_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.ROUTING_ERROR,\n    label: 'Erreur de routage',\n    description: `Ce motif doit être utilisé dans le cas où les informations servant au routage de la facture sont devenues obsolètes. Ceci peut se produire par exmple:\n    - en case de décalage de mise à jour de l'annuaire\n    - une erreur de la PDP émettrice\n    Post correction de l'annuaire par le destinataire de la facture, la facture peut être transmise à nouveau (sans aucun changement sur les données de la facture)`,\n    type: [EInvoicingDirection.EMISSION],\n    isVisibleByClient: false,\n  },\n  UNITY_ERROR: {\n    id: EInvoicingReasonType.UNITY_ERROR,\n    reasonCode: EInvoicingReasonTypeCode.UNITY_ERROR,\n    label: 'Rejet sur contrôle unicité',\n    description: \"Contôle d'unicité\",\n    type: [EInvoicingDirection.EMISSION, EInvoicingDirection.RECEPTION],\n    isVisibleByClient: true,\n  },\n  DUPLICATE_INVOICE: {\n    id: EInvoicingReasonType.DUPLICATE_INVOICE,\n    reasonCode: EInvoicingReasonTypeCode.DUPLICATE_INVOICE,\n    label: 'Facture en doublon',\n    description: 'Facture en doublon (même numéro, même fournisseur et même année de la date de la facture)',\n    type: [EInvoicingDirection.EMISSION, EInvoicingDirection.RECEPTION],\n    isVisibleByClient: true,\n  },\n};\n"]}

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

@@ -0,0 +1,16 @@
+export declare enum EInvoicingStatusCode {
+    RECEIVED = 1,
+    PENDING_VALIDATION = 2,
+    VALIDATED = 3,
+    REJECTED = 4,
+    PENDING_TRANSMISSION = 5,
+    TRANSMITTED = 6,
+    DELIVERED = 7,
+    ACCEPTED = 8,
+    PARTIALLY_PAID = 9,
+    PAID = 10,
+    CANCELLED = 11,
+    ERROR = 12,
+    REFUSED = 13
+}
+//# sourceMappingURL=EInvoicingStatusCode.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"EInvoicingStatusCode.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/EInvoicingStatusCode.ts"],"names":[],"mappings":"AAGA,oBAAY,oBAAoB;IAC9B,QAAQ,IAAI;IACZ,kBAAkB,IAAI;IACtB,SAAS,IAAI;IACb,QAAQ,IAAI;IACZ,oBAAoB,IAAI;IACxB,WAAW,IAAI;IACf,SAAS,IAAI;IACb,QAAQ,IAAI;IACZ,cAAc,IAAI;IAClB,IAAI,KAAK;IACT,SAAS,KAAK;IACd,KAAK,KAAK;IACV,OAAO,KAAK;CACb"}

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

@@ -0,0 +1,23 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.EInvoicingStatusCode = void 0;
+// ENUM peuplé avec les états de base mais il faudra le peupler avec les codes
+// de statuts de eInvoicing lors de la mise en place du cycle de vie
+// des factures électroniques
+var EInvoicingStatusCode;
+(function (EInvoicingStatusCode) {
+    EInvoicingStatusCode[EInvoicingStatusCode["RECEIVED"] = 1] = "RECEIVED";
+    EInvoicingStatusCode[EInvoicingStatusCode["PENDING_VALIDATION"] = 2] = "PENDING_VALIDATION";
+    EInvoicingStatusCode[EInvoicingStatusCode["VALIDATED"] = 3] = "VALIDATED";
+    EInvoicingStatusCode[EInvoicingStatusCode["REJECTED"] = 4] = "REJECTED";
+    EInvoicingStatusCode[EInvoicingStatusCode["PENDING_TRANSMISSION"] = 5] = "PENDING_TRANSMISSION";
+    EInvoicingStatusCode[EInvoicingStatusCode["TRANSMITTED"] = 6] = "TRANSMITTED";
+    EInvoicingStatusCode[EInvoicingStatusCode["DELIVERED"] = 7] = "DELIVERED";
+    EInvoicingStatusCode[EInvoicingStatusCode["ACCEPTED"] = 8] = "ACCEPTED";
+    EInvoicingStatusCode[EInvoicingStatusCode["PARTIALLY_PAID"] = 9] = "PARTIALLY_PAID";
+    EInvoicingStatusCode[EInvoicingStatusCode["PAID"] = 10] = "PAID";
+    EInvoicingStatusCode[EInvoicingStatusCode["CANCELLED"] = 11] = "CANCELLED";
+    EInvoicingStatusCode[EInvoicingStatusCode["ERROR"] = 12] = "ERROR";
+    EInvoicingStatusCode[EInvoicingStatusCode["REFUSED"] = 13] = "REFUSED";
+})(EInvoicingStatusCode || (exports.EInvoicingStatusCode = EInvoicingStatusCode = {}));
+//# sourceMappingURL=EInvoicingStatusCode.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"EInvoicingStatusCode.js","sourceRoot":"","sources":["../../../../ts/types/Enum/EInvoicingStatusCode.ts"],"names":[],"mappings":";;;AAAA,8EAA8E;AAC9E,oEAAoE;AACpE,6BAA6B;AAC7B,IAAY,oBAcX;AAdD,WAAY,oBAAoB;IAC9B,uEAAY,CAAA;IACZ,2FAAsB,CAAA;IACtB,yEAAa,CAAA;IACb,uEAAY,CAAA;IACZ,+FAAwB,CAAA;IACxB,6EAAe,CAAA;IACf,yEAAa,CAAA;IACb,uEAAY,CAAA;IACZ,mFAAkB,CAAA;IAClB,gEAAS,CAAA;IACT,0EAAc,CAAA;IACd,kEAAU,CAAA;IACV,sEAAY,CAAA;AACd,CAAC,EAdW,oBAAoB,oCAApB,oBAAoB,QAc/B","sourcesContent":["// ENUM peuplé avec les états de base mais il faudra le peupler avec les codes\n// de statuts de eInvoicing lors de la mise en place du cycle de vie\n// des factures électroniques\nexport enum EInvoicingStatusCode {\n  RECEIVED = 1,\n  PENDING_VALIDATION = 2,\n  VALIDATED = 3,\n  REJECTED = 4,\n  PENDING_TRANSMISSION = 5,\n  TRANSMITTED = 6,\n  DELIVERED = 7,\n  ACCEPTED = 8,\n  PARTIALLY_PAID = 9,\n  PAID = 10,\n  CANCELLED = 11,\n  ERROR = 12,\n  REFUSED = 13,\n}\n"]}

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

@@ -453,7 +453,7 @@ exports.SalesContractClementine = [
         name: 'page_detail_ldm_2025',
         needBgImage: false,
         versionable: false,
-        idPrestationType: PrestationType_1.allPrestations2025WithCGV,
+        idPrestationType: PrestationType_1.allPrestations2025WithBrochure,
     },
     {
         label: 'Devis 2025',