@silexpert/core 1.3.50-0 → 1.3.50

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

@@ -1,7 +1,8 @@
-import { CreateInternalInvoicing, CreateInternalInvoicing2in, ReadPCAStat, RegenerateInternalInvoicing } from '../../types';
+import { CreateInternalInvoicing, CreateInternalInvoicing2in, CreateInternalInvoicingYearly, ReadPCAStat, RegenerateInternalInvoicing } from '../../types';
 import { Resource } from '../Resource';
 export declare class InternalInvoicing extends Resource {
     create(params: CreateInternalInvoicing): Promise<number>;
+    createYearly(params: CreateInternalInvoicingYearly): Promise<number>;
     download(params: CreateInternalInvoicing2in): Promise<Buffer>;
     regenerate(params: RegenerateInternalInvoicing): Promise<number>;
     generateCutOff(type: number): Promise<boolean>;

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

@@ -1 +1 @@
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+{"version":3,"file":"InternalInvoicing.d.ts","sourceRoot":"","sources":["../../../../ts/api/resources/InternalInvoicing.ts"],"names":[],"mappings":"AAAA,OAAO,EACL,uBAAuB,EACvB,0BAA0B,EAC1B,6BAA6B,EAC7B,WAAW,EACX,2BAA2B,EAC5B,MAAM,aAAa,CAAC;AACrB,OAAO,EAAE,QAAQ,EAAE,MAAM,aAAa,CAAC;AAEvC,qBAAa,iBAAkB,SAAQ,QAAQ;IAC7C,MAAM,CAAC,MAAM,EAAE,uBAAuB,GAAG,OAAO,CAAC,MAAM,CAAC;IAGxD,YAAY,CAAC,MAAM,EAAE,6BAA6B,GAAG,OAAO,CAAC,MAAM,CAAC;IAGpE,QAAQ,CAAC,MAAM,EAAE,0BAA0B,GAAG,OAAO,CAAC,MAAM,CAAC;IAS7D,UAAU,CAAC,MAAM,EAAE,2BAA2B,GAAG,OAAO,CAAC,MAAM,CAAC;IAGhE,cAAc,CAAC,IAAI,EAAE,MAAM,GAAG,OAAO,CAAC,OAAO,CAAC;IAY9C,UAAU,CAAC,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,WAAW,EAAE,CAAC;CAGzD"}

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

@@ -6,6 +6,9 @@ class InternalInvoicing extends Resource_1.Resource {
     create(params) {
         return this.axios.$post('/internalInvoicing', params);
     }
+    createYearly(params) {
+        return this.axios.$post('/internalInvoicing/yearly', params);
+    }
     download(params) {
         return this.axios.$post('/internalInvoicing/2in', Object.assign(Object.assign({}, params), { responseType: 'arraybuffer', headers: {
                 Accept: 'application/octet-stream',

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

@@ -1 +1 @@
-{"version":3,"file":"InternalInvoicing.js","sourceRoot":"","sources":["../../../../ts/api/resources/InternalInvoicing.ts"],"names":[],"mappings":";;;AAMA,0CAAuC;AAEvC,MAAa,iBAAkB,SAAQ,mBAAQ;IAC7C,MAAM,CAAC,MAA+B;QACpC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oBAAoB,EAAE,MAAM,CAAC,CAAC;IACxD,CAAC;IACD,QAAQ,CAAC,MAAkC;QACzC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,kCAC3C,MAAM,KACT,YAAY,EAAE,aAAa,EAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,0BAA0B;aACnC,IACD,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAmC;QAC5C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,MAAM,CAAC,CAAC;IACnE,CAAC;IACD,cAAc,CAAC,IAAY;QACzB,QAAQ,IAAI,EAAE,CAAC;YACb,KAAK,CAAC;gBACJ,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;YAC/D,KAAK,CAAC;gBACJ,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;YAC/D,KAAK,CAAC;gBACJ,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;YAC/D;gBACE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;QACjE,CAAC;IACH,CAAC;IACD,UAAU,CAAC,MAAoB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,oBAAO,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,EAAG,CAAC;IAClG,CAAC;CACF;AA/BD,8CA+BC","sourcesContent":["import {\n  CreateInternalInvoicing,\n  CreateInternalInvoicing2in,\n  ReadPCAStat,\n  RegenerateInternalInvoicing,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class InternalInvoicing extends Resource {\n  create(params: CreateInternalInvoicing): Promise<number> {\n    return this.axios.$post('/internalInvoicing', params);\n  }\n  download(params: CreateInternalInvoicing2in): Promise<Buffer> {\n    return this.axios.$post('/internalInvoicing/2in', {\n      ...params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/octet-stream',\n      },\n    });\n  }\n  regenerate(params: RegenerateInternalInvoicing): Promise<number> {\n    return this.axios.$post('/internalInvoicing/regenerate', params);\n  }\n  generateCutOff(type: number): Promise<boolean> {\n    switch (type) {\n      case 1:\n        return this.axios.$post('/internalInvoicing/cutOff/PCA', {});\n      case 2:\n        return this.axios.$post('/internalInvoicing/cutOff/FAE', {});\n      case 3:\n        return this.axios.$post('/internalInvoicing/cutOff/AAE', {});\n      default:\n        return this.axios.$post('/internalInvoicing/cutOff/PCA', {});\n    }\n  }\n  getPCAStat(signal?: AbortSignal): Promise<ReadPCAStat[]> {\n    return this.axios.$get('/internalInvoicing/cutOff/PCA-stat', { ...(signal ? { signal } : {}) });\n  }\n}\n"]}
+{"version":3,"file":"InternalInvoicing.js","sourceRoot":"","sources":["../../../../ts/api/resources/InternalInvoicing.ts"],"names":[],"mappings":";;;AAOA,0CAAuC;AAEvC,MAAa,iBAAkB,SAAQ,mBAAQ;IAC7C,MAAM,CAAC,MAA+B;QACpC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oBAAoB,EAAE,MAAM,CAAC,CAAC;IACxD,CAAC;IACD,YAAY,CAAC,MAAqC;QAChD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,2BAA2B,EAAE,MAAM,CAAC,CAAC;IAC/D,CAAC;IACD,QAAQ,CAAC,MAAkC;QACzC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,wBAAwB,kCAC3C,MAAM,KACT,YAAY,EAAE,aAAa,EAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,0BAA0B;aACnC,IACD,CAAC;IACL,CAAC;IACD,UAAU,CAAC,MAAmC;QAC5C,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,MAAM,CAAC,CAAC;IACnE,CAAC;IACD,cAAc,CAAC,IAAY;QACzB,QAAQ,IAAI,EAAE,CAAC;YACb,KAAK,CAAC;gBACJ,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;YAC/D,KAAK,CAAC;gBACJ,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;YAC/D,KAAK,CAAC;gBACJ,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;YAC/D;gBACE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE,EAAE,CAAC,CAAC;QACjE,CAAC;IACH,CAAC;IACD,UAAU,CAAC,MAAoB;QAC7B,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,oBAAO,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC,EAAG,CAAC;IAClG,CAAC;CACF;AAlCD,8CAkCC","sourcesContent":["import {\n  CreateInternalInvoicing,\n  CreateInternalInvoicing2in,\n  CreateInternalInvoicingYearly,\n  ReadPCAStat,\n  RegenerateInternalInvoicing,\n} from '../../types';\nimport { Resource } from '../Resource';\n\nexport class InternalInvoicing extends Resource {\n  create(params: CreateInternalInvoicing): Promise<number> {\n    return this.axios.$post('/internalInvoicing', params);\n  }\n  createYearly(params: CreateInternalInvoicingYearly): Promise<number> {\n    return this.axios.$post('/internalInvoicing/yearly', params);\n  }\n  download(params: CreateInternalInvoicing2in): Promise<Buffer> {\n    return this.axios.$post('/internalInvoicing/2in', {\n      ...params,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/octet-stream',\n      },\n    });\n  }\n  regenerate(params: RegenerateInternalInvoicing): Promise<number> {\n    return this.axios.$post('/internalInvoicing/regenerate', params);\n  }\n  generateCutOff(type: number): Promise<boolean> {\n    switch (type) {\n      case 1:\n        return this.axios.$post('/internalInvoicing/cutOff/PCA', {});\n      case 2:\n        return this.axios.$post('/internalInvoicing/cutOff/FAE', {});\n      case 3:\n        return this.axios.$post('/internalInvoicing/cutOff/AAE', {});\n      default:\n        return this.axios.$post('/internalInvoicing/cutOff/PCA', {});\n    }\n  }\n  getPCAStat(signal?: AbortSignal): Promise<ReadPCAStat[]> {\n    return this.axios.$get('/internalInvoicing/cutOff/PCA-stat', { ...(signal ? { signal } : {}) });\n  }\n}\n"]}

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

@@ -57,47 +57,4 @@ export declare enum VatState {
     TO_DO = 13,
     WAITING_CLIENT = 14
 }
-export declare const VatStateDetails: readonly [{
-    readonly id: VatState.WAITING;
-    readonly label: "En attente";
-}, {
-    readonly id: VatState.ACCEPTED_SIE;
-    readonly label: "Accepté SIE";
-}, {
-    readonly id: VatState.SEND_SIE;
-    readonly label: "Envoyé SIE";
-}, {
-    readonly id: VatState.CLIENT_ISSUE;
-    readonly label: "Problème client";
-}, {
-    readonly id: VatState.DONE_BY_CLIENT;
-    readonly label: "Fait par le client";
-}, {
-    readonly id: VatState.SEND_TO_CLIENT;
-    readonly label: "Envoyé client";
-}, {
-    readonly id: VatState.CLIENT_RELAUNCHED;
-    readonly label: "Client relancé";
-}, {
-    readonly id: VatState.DOING_BACK;
-    readonly label: "Back en cours";
-}, {
-    readonly id: VatState.UNPAYED;
-    readonly label: "Impayé";
-}, {
-    readonly id: VatState.SIE_ISSUE;
-    readonly label: "Problème SIE";
-}, {
-    readonly id: VatState.ACCEPTED_BY_CLIENT;
-    readonly label: "Accepté client";
-}, {
-    readonly id: VatState.REFUSED_BY_CLIENT;
-    readonly label: "Refusé client";
-}, {
-    readonly id: VatState.TO_DO;
-    readonly label: "A faire";
-}, {
-    readonly id: VatState.WAITING_CLIENT;
-    readonly label: "Attente retour client";
-}];
 //# sourceMappingURL=Vat.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"Vat.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Vat.ts"],"names":[],"mappings":"AAAA,MAAM,WAAW,OAAO;IACtB,EAAE,EAAE,MAAM,CAAC;IACX,KAAK,EAAE,MAAM,CAAC;IACd,KAAK,EAAE,MAAM,CAAC;IACd,YAAY,EAAE,MAAM,CAAC;IACrB,IAAI,EAAE,MAAM,CAAC;IACb,SAAS,EAAE,MAAM,CAAC;IAClB,UAAU,EAAE,MAAM,CAAC;IACnB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,eAAe,EAAE,MAAM,EAAE,CAAC;IAC1B,gBAAgB,EAAE,OAAO,CAAC;IAC1B,aAAa,EAAE,OAAO,CAAC;IACvB,QAAQ,EAAE,MAAM,CAAC;CAClB;AAED,oBAAY,eAAe;IACzB,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;CACV;AAED,MAAM,WAAW,WAAW;IAC1B,YAAY,EAAE,OAAO,CAAC;IACtB,MAAM,EAAE,OAAO,CAAC;IAChB,KAAK,EAAE,OAAO,CAAC;IACf,KAAK,EAAE,OAAO,CAAC;IACf,MAAM,EAAE,OAAO,CAAC;IAChB,MAAM,EAAE,OAAO,CAAC;IAChB,KAAK,EAAE,OAAO,CAAC;IACf,cAAc,EAAE,OAAO,CAAC;IACxB,qBAAqB,EAAE,OAAO,CAAC;IAC/B,eAAe,EAAE,OAAO,CAAC;IACzB,cAAc,EAAE,OAAO,CAAC;IACxB,eAAe,EAAE,OAAO,CAAC;IACzB,eAAe,EAAE,OAAO,CAAC;IACzB,wBAAwB,EAAE,OAAO,CAAC;IAClC,kBAAkB,EAAE,OAAO,CAAC;IAC5B,iBAAiB,EAAE,OAAO,CAAC;IAC3B,iBAAiB,EAAE,OAAO,CAAC;IAC3B,kBAAkB,EAAE,OAAO,CAAC;IAC5B,kBAAkB,EAAE,OAAO,CAAC;IAC5B,MAAM,EAAE,OAAO,CAAC;CACjB;AAED,eAAO,MAAM,GAAG,EAAE,WAyRjB,CAAC;AAEF,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,YAAY,IAAI;IAChB,QAAQ,IAAI;IACZ,YAAY,IAAI;IAChB,cAAc,IAAI;IAClB,EAAE,IAAI;IACN,cAAc,IAAI;IAClB,iBAAiB,IAAI;IACrB,UAAU,IAAI;IACd,OAAO,IAAI;IACX,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;IACtB,KAAK,KAAK;IACV,cAAc,KAAK;CACpB;AAED,eAAO,MAAM,eAAe;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAyDlB,CAAC"}
+{"version":3,"file":"Vat.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/Vat.ts"],"names":[],"mappings":"AAAA,MAAM,WAAW,OAAO;IACtB,EAAE,EAAE,MAAM,CAAC;IACX,KAAK,EAAE,MAAM,CAAC;IACd,KAAK,EAAE,MAAM,CAAC;IACd,YAAY,EAAE,MAAM,CAAC;IACrB,IAAI,EAAE,MAAM,CAAC;IACb,SAAS,EAAE,MAAM,CAAC;IAClB,UAAU,EAAE,MAAM,CAAC;IACnB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,eAAe,EAAE,MAAM,EAAE,CAAC;IAC1B,gBAAgB,EAAE,OAAO,CAAC;IAC1B,aAAa,EAAE,OAAO,CAAC;IACvB,QAAQ,EAAE,MAAM,CAAC;CAClB;AAED,oBAAY,eAAe;IACzB,EAAE,OAAO;IACT,EAAE,OAAO;IACT,EAAE,OAAO;CACV;AAED,MAAM,WAAW,WAAW;IAC1B,YAAY,EAAE,OAAO,CAAC;IACtB,MAAM,EAAE,OAAO,CAAC;IAChB,KAAK,EAAE,OAAO,CAAC;IACf,KAAK,EAAE,OAAO,CAAC;IACf,MAAM,EAAE,OAAO,CAAC;IAChB,MAAM,EAAE,OAAO,CAAC;IAChB,KAAK,EAAE,OAAO,CAAC;IACf,cAAc,EAAE,OAAO,CAAC;IACxB,qBAAqB,EAAE,OAAO,CAAC;IAC/B,eAAe,EAAE,OAAO,CAAC;IACzB,cAAc,EAAE,OAAO,CAAC;IACxB,eAAe,EAAE,OAAO,CAAC;IACzB,eAAe,EAAE,OAAO,CAAC;IACzB,wBAAwB,EAAE,OAAO,CAAC;IAClC,kBAAkB,EAAE,OAAO,CAAC;IAC5B,iBAAiB,EAAE,OAAO,CAAC;IAC3B,iBAAiB,EAAE,OAAO,CAAC;IAC3B,kBAAkB,EAAE,OAAO,CAAC;IAC5B,kBAAkB,EAAE,OAAO,CAAC;IAC5B,MAAM,EAAE,OAAO,CAAC;CACjB;AAED,eAAO,MAAM,GAAG,EAAE,WAyRjB,CAAC;AAEF,oBAAY,QAAQ;IAClB,OAAO,IAAI;IACX,YAAY,IAAI;IAChB,QAAQ,IAAI;IACZ,YAAY,IAAI;IAChB,cAAc,IAAI;IAClB,EAAE,IAAI;IACN,cAAc,IAAI;IAClB,iBAAiB,IAAI;IACrB,UAAU,IAAI;IACd,OAAO,IAAI;IACX,SAAS,KAAK;IACd,kBAAkB,KAAK;IACvB,iBAAiB,KAAK;IACtB,KAAK,KAAK;IACV,cAAc,KAAK;CACpB"}

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

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.VatStateDetails = exports.VatState = exports.Vat = exports.VatLocationType = void 0;
+exports.VatState = exports.Vat = exports.VatLocationType = void 0;
 var VatLocationType;
 (function (VatLocationType) {
     VatLocationType["FR"] = "FR";
@@ -307,62 +307,4 @@ var VatState;
     VatState[VatState["TO_DO"] = 13] = "TO_DO";
     VatState[VatState["WAITING_CLIENT"] = 14] = "WAITING_CLIENT";
 })(VatState || (exports.VatState = VatState = {}));
-exports.VatStateDetails = [
-    {
-        id: VatState.WAITING,
-        label: 'En attente',
-    },
-    {
-        id: VatState.ACCEPTED_SIE,
-        label: 'Accepté SIE',
-    },
-    {
-        id: VatState.SEND_SIE,
-        label: 'Envoyé SIE',
-    },
-    {
-        id: VatState.CLIENT_ISSUE,
-        label: 'Problème client',
-    },
-    {
-        id: VatState.DONE_BY_CLIENT,
-        label: 'Fait par le client',
-    },
-    {
-        id: VatState.SEND_TO_CLIENT,
-        label: 'Envoyé client',
-    },
-    {
-        id: VatState.CLIENT_RELAUNCHED,
-        label: 'Client relancé',
-    },
-    {
-        id: VatState.DOING_BACK,
-        label: 'Back en cours',
-    },
-    {
-        id: VatState.UNPAYED,
-        label: 'Impayé',
-    },
-    {
-        id: VatState.SIE_ISSUE,
-        label: 'Problème SIE',
-    },
-    {
-        id: VatState.ACCEPTED_BY_CLIENT,
-        label: 'Accepté client',
-    },
-    {
-        id: VatState.REFUSED_BY_CLIENT,
-        label: 'Refusé client',
-    },
-    {
-        id: VatState.TO_DO,
-        label: 'A faire',
-    },
-    {
-        id: VatState.WAITING_CLIENT,
-        label: 'Attente retour client',
-    },
-];
 //# sourceMappingURL=Vat.js.map

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

@@ -1 +1 @@
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interface VatType {\n  id: number;\n  idTva: number;\n  value: number;\n  displayOrder: number;\n  name: string;\n  collected: number;\n  deductible: number;\n  immobilization: number | null;\n  roundPercentage: number[];\n  isVatImportation: boolean;\n  isVatIntracom: boolean;\n  saleName: string; // Used for commercial documents\n}\n\nexport enum VatLocationType {\n  FR = 'FR',\n  EU = 'EU',\n  WO = 'WO',\n}\n\nexport interface VatTypeEnum {\n  WITHOUT_TAXE: VatType;\n  TX_5_5: VatType;\n  TX_10: VatType;\n  TX_20: VatType;\n  TX_2_1: VatType;\n  TX_8_5: VatType;\n  MARGE: VatType;\n  INTRACOM_TX_20: VatType;\n  INTRACOM_WITHOUT_TAXE: VatType;\n  INTRACOM_TX_5_5: VatType;\n  INTRACOM_TX_10: VatType;\n  INTRACOM_TX_2_1: VatType;\n  INTRACOM_TX_8_5: VatType;\n  IMPORTATION_WITHOUT_TAXE: VatType;\n  IMPORTATION_TX_5_5: VatType;\n  IMPORTATION_TX_10: VatType;\n  IMPORTATION_TX_20: VatType;\n  IMPORTATION_TX_2_1: VatType;\n  IMPORTATION_TX_8_5: VatType;\n  MANUAL: VatType;\n}\n\nexport const Vat: VatTypeEnum = {\n  WITHOUT_TAXE: {\n    id: 1,\n    idTva: 1,\n    value: 0,\n    displayOrder: 6,\n    name: 'Hors-Taxe',\n    collected: 212,\n    deductible: 221,\n    immobilization: 19,\n    roundPercentage: [0],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'HT',\n  },\n  TX_5_5: {\n    id: 2,\n    idTva: 2,\n    value: 5.5,\n    displayOrder: 4,\n    name: 'TVA 5.5%',\n    collected: 209,\n    deductible: 4,\n    immobilization: 10,\n    roundPercentage: [5, 6],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  TX_10: {\n    id: 3,\n    idTva: 3,\n    value: 10,\n    displayOrder: 2,\n    name: 'TVA 10%',\n    collected: 210,\n    deductible: 5,\n    immobilization: 11,\n    roundPercentage: [10, 11],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  TX_20: {\n    id: 4,\n    idTva: 4,\n    value: 20,\n    displayOrder: 1,\n    name: 'TVA 20%',\n    collected: 211,\n    deductible: 6,\n    immobilization: 12,\n    roundPercentage: [19, 20, 21],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  TX_2_1: {\n    id: 6,\n    idTva: 6,\n    value: 2.1,\n    displayOrder: 5,\n    name: 'TVA 2.1%',\n    collected: 222,\n    deductible: 7,\n    immobilization: 13,\n    roundPercentage: [2, 3],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  TX_8_5: {\n    id: 7,\n    idTva: 7,\n    value: 8.5,\n    displayOrder: 3,\n    name: 'TVA 8.5%',\n    collected: 345,\n    deductible: 8,\n    immobilization: 15,\n    roundPercentage: [8, 9],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MARGE: {\n    id: 8,\n    idTva: 8,\n    value: 0,\n    displayOrder: 9,\n    name: 'Sur Marge',\n    collected: 211,\n    deductible: 9,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Sur marge',\n  },\n  INTRACOM_TX_20: {\n    id: 9,\n    idTva: 9,\n    value: 20,\n    displayOrder: 7,\n    name: 'TVA Intracom 20%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '20%',\n  },\n  INTRACOM_WITHOUT_TAXE: {\n    id: 17,\n    idTva: 17,\n    value: 0,\n    displayOrder: 7,\n    name: 'TVA Intracom Hors-Taxe',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: 'Hors-Taxe',\n  },\n  INTRACOM_TX_5_5: {\n    id: 18,\n    idTva: 18,\n    value: 5.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 5.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '5.5%',\n  },\n  INTRACOM_TX_10: {\n    id: 19,\n    idTva: 19,\n    value: 10,\n    displayOrder: 7,\n    name: 'TVA Intracom 10%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '10%',\n  },\n  INTRACOM_TX_2_1: {\n    id: 20,\n    idTva: 20,\n    value: 2.1,\n    displayOrder: 7,\n    name: 'TVA Intracom 2.1%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '2.1%',\n  },\n  INTRACOM_TX_8_5: {\n    id: 21,\n    idTva: 21,\n    value: 8.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 8.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '8.5%',\n  },\n  IMPORTATION_WITHOUT_TAXE: {\n    id: 10,\n    idTva: 10,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA Importation Hors-Taxe',\n    collected: 572,\n    deductible: 573,\n    immobilization: 573,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  IMPORTATION_TX_5_5: {\n    id: 12,\n    idTva: 12,\n    value: 5.5,\n    displayOrder: 8,\n    name: 'TVA Importation 5.5%',\n    collected: 574,\n    deductible: 575,\n    immobilization: 575,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  IMPORTATION_TX_10: {\n    id: 13,\n    idTva: 13,\n    value: 10,\n    displayOrder: 8,\n    name: 'TVA Importation 10%',\n    collected: 576,\n    deductible: 577,\n    immobilization: 577,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  IMPORTATION_TX_20: {\n    id: 14,\n    idTva: 14,\n    value: 20,\n    displayOrder: 8,\n    name: 'TVA Importation 20%',\n    collected: 578,\n    deductible: 579,\n    immobilization: 579,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  IMPORTATION_TX_2_1: {\n    id: 15,\n    idTva: 15,\n    value: 2.1,\n    displayOrder: 8,\n    name: 'TVA Importation 2.1%',\n    collected: 580,\n    deductible: 581,\n    immobilization: 581,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  IMPORTATION_TX_8_5: {\n    id: 16,\n    idTva: 16,\n    value: 8.5,\n    displayOrder: 8,\n    name: 'TVA Importation 8.5%',\n    collected: 582,\n    deductible: 583,\n    immobilization: 583,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MANUAL: {\n    id: 11,\n    idTva: 11,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA manuelle',\n    collected: 0,\n    deductible: 0,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '',\n  },\n};\n\nexport enum VatState {\n  WAITING = 0,\n  ACCEPTED_SIE = 1,\n  SEND_SIE = 2,\n  CLIENT_ISSUE = 3,\n  DONE_BY_CLIENT = 4,\n  NA = 5,\n  SEND_TO_CLIENT = 6,\n  CLIENT_RELAUNCHED = 7,\n  DOING_BACK = 8,\n  UNPAYED = 9,\n  SIE_ISSUE = 10,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  TO_DO = 13,\n  WAITING_CLIENT = 14,\n}\n\nexport const VatStateDetails = [\n  {\n    id: VatState.WAITING,\n    label: 'En attente',\n  },\n  {\n    id: VatState.ACCEPTED_SIE,\n    label: 'Accepté SIE',\n  },\n  {\n    id: VatState.SEND_SIE,\n    label: 'Envoyé SIE',\n  },\n  {\n    id: VatState.CLIENT_ISSUE,\n    label: 'Problème client',\n  },\n  {\n    id: VatState.DONE_BY_CLIENT,\n    label: 'Fait par le client',\n  },\n  {\n    id: VatState.SEND_TO_CLIENT,\n    label: 'Envoyé client',\n  },\n  {\n    id: VatState.CLIENT_RELAUNCHED,\n    label: 'Client relancé',\n  },\n  {\n    id: VatState.DOING_BACK,\n    label: 'Back en cours',\n  },\n  {\n    id: VatState.UNPAYED,\n    label: 'Impayé',\n  },\n  {\n    id: VatState.SIE_ISSUE,\n    label: 'Problème SIE',\n  },\n  {\n    id: VatState.ACCEPTED_BY_CLIENT,\n    label: 'Accepté client',\n  },\n  {\n    id: VatState.REFUSED_BY_CLIENT,\n    label: 'Refusé client',\n  },\n  {\n    id: VatState.TO_DO,\n    label: 'A faire',\n  },\n  {\n    id: VatState.WAITING_CLIENT,\n    label: 'Attente retour client',\n  },\n] as const;\n"]}
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interface VatType {\n  id: number;\n  idTva: number;\n  value: number;\n  displayOrder: number;\n  name: string;\n  collected: number;\n  deductible: number;\n  immobilization: number | null;\n  roundPercentage: number[];\n  isVatImportation: boolean;\n  isVatIntracom: boolean;\n  saleName: string; // Used for commercial documents\n}\n\nexport enum VatLocationType {\n  FR = 'FR',\n  EU = 'EU',\n  WO = 'WO',\n}\n\nexport interface VatTypeEnum {\n  WITHOUT_TAXE: VatType;\n  TX_5_5: VatType;\n  TX_10: VatType;\n  TX_20: VatType;\n  TX_2_1: VatType;\n  TX_8_5: VatType;\n  MARGE: VatType;\n  INTRACOM_TX_20: VatType;\n  INTRACOM_WITHOUT_TAXE: VatType;\n  INTRACOM_TX_5_5: VatType;\n  INTRACOM_TX_10: VatType;\n  INTRACOM_TX_2_1: VatType;\n  INTRACOM_TX_8_5: VatType;\n  IMPORTATION_WITHOUT_TAXE: VatType;\n  IMPORTATION_TX_5_5: VatType;\n  IMPORTATION_TX_10: VatType;\n  IMPORTATION_TX_20: VatType;\n  IMPORTATION_TX_2_1: VatType;\n  IMPORTATION_TX_8_5: VatType;\n  MANUAL: VatType;\n}\n\nexport 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   deductible: 6,\n    immobilization: 12,\n    roundPercentage: [19, 20, 21],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  TX_2_1: {\n    id: 6,\n    idTva: 6,\n    value: 2.1,\n    displayOrder: 5,\n    name: 'TVA 2.1%',\n    collected: 222,\n    deductible: 7,\n    immobilization: 13,\n    roundPercentage: [2, 3],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  TX_8_5: {\n    id: 7,\n    idTva: 7,\n    value: 8.5,\n    displayOrder: 3,\n    name: 'TVA 8.5%',\n    collected: 345,\n    deductible: 8,\n    immobilization: 15,\n    roundPercentage: [8, 9],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MARGE: {\n    id: 8,\n    idTva: 8,\n    value: 0,\n    displayOrder: 9,\n    name: 'Sur Marge',\n    collected: 211,\n    deductible: 9,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: 'Sur marge',\n  },\n  INTRACOM_TX_20: {\n    id: 9,\n    idTva: 9,\n    value: 20,\n    displayOrder: 7,\n    name: 'TVA Intracom 20%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '20%',\n  },\n  INTRACOM_WITHOUT_TAXE: {\n    id: 17,\n    idTva: 17,\n    value: 0,\n    displayOrder: 7,\n    name: 'TVA Intracom Hors-Taxe',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: 'Hors-Taxe',\n  },\n  INTRACOM_TX_5_5: {\n    id: 18,\n    idTva: 18,\n    value: 5.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 5.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '5.5%',\n  },\n  INTRACOM_TX_10: {\n    id: 19,\n    idTva: 19,\n    value: 10,\n    displayOrder: 7,\n    name: 'TVA Intracom 10%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '10%',\n  },\n  INTRACOM_TX_2_1: {\n    id: 20,\n    idTva: 20,\n    value: 2.1,\n    displayOrder: 7,\n    name: 'TVA Intracom 2.1%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '2.1%',\n  },\n  INTRACOM_TX_8_5: {\n    id: 21,\n    idTva: 21,\n    value: 8.5,\n    displayOrder: 7,\n    name: 'TVA Intracom 8.5%',\n    collected: 207,\n    deductible: 208,\n    immobilization: 208,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: true,\n    saleName: '8.5%',\n  },\n  IMPORTATION_WITHOUT_TAXE: {\n    id: 10,\n    idTva: 10,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA Importation Hors-Taxe',\n    collected: 572,\n    deductible: 573,\n    immobilization: 573,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: 'Hors-Taxe',\n  },\n  IMPORTATION_TX_5_5: {\n    id: 12,\n    idTva: 12,\n    value: 5.5,\n    displayOrder: 8,\n    name: 'TVA Importation 5.5%',\n    collected: 574,\n    deductible: 575,\n    immobilization: 575,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '5.5%',\n  },\n  IMPORTATION_TX_10: {\n    id: 13,\n    idTva: 13,\n    value: 10,\n    displayOrder: 8,\n    name: 'TVA Importation 10%',\n    collected: 576,\n    deductible: 577,\n    immobilization: 577,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '10%',\n  },\n  IMPORTATION_TX_20: {\n    id: 14,\n    idTva: 14,\n    value: 20,\n    displayOrder: 8,\n    name: 'TVA Importation 20%',\n    collected: 578,\n    deductible: 579,\n    immobilization: 579,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '20%',\n  },\n  IMPORTATION_TX_2_1: {\n    id: 15,\n    idTva: 15,\n    value: 2.1,\n    displayOrder: 8,\n    name: 'TVA Importation 2.1%',\n    collected: 580,\n    deductible: 581,\n    immobilization: 581,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '2.1%',\n  },\n  IMPORTATION_TX_8_5: {\n    id: 16,\n    idTva: 16,\n    value: 8.5,\n    displayOrder: 8,\n    name: 'TVA Importation 8.5%',\n    collected: 582,\n    deductible: 583,\n    immobilization: 583,\n    roundPercentage: [],\n    isVatImportation: true,\n    isVatIntracom: false,\n    saleName: '8.5%',\n  },\n  MANUAL: {\n    id: 11,\n    idTva: 11,\n    value: 0,\n    displayOrder: 8,\n    name: 'TVA manuelle',\n    collected: 0,\n    deductible: 0,\n    immobilization: null,\n    roundPercentage: [],\n    isVatImportation: false,\n    isVatIntracom: false,\n    saleName: '',\n  },\n};\n\nexport enum VatState {\n  WAITING = 0,\n  ACCEPTED_SIE = 1,\n  SEND_SIE = 2,\n  CLIENT_ISSUE = 3,\n  DONE_BY_CLIENT = 4,\n  NA = 5,\n  SEND_TO_CLIENT = 6,\n  CLIENT_RELAUNCHED = 7,\n  DOING_BACK = 8,\n  UNPAYED = 9,\n  SIE_ISSUE = 10,\n  ACCEPTED_BY_CLIENT = 11,\n  REFUSED_BY_CLIENT = 12,\n  TO_DO = 13,\n  WAITING_CLIENT = 14,\n}\n"]}

package/dist/cjs/types/Interface/api/card/UpdateCard.d.ts

@@ -1,4 +1,7 @@
 import { CardState, CardType } from '../../../Enum/Card';
+export declare class AssignCard {
+    type: CardType;
+}
 export declare class UpdateCardV2 {
     state?: CardState;
     plannedAt?: Date | null;

package/dist/cjs/types/Interface/api/card/UpdateCard.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"UpdateCard.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/card/UpdateCard.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,SAAS,EAAE,QAAQ,EAAE,MAAM,oBAAoB,CAAC;AAGzD,qBAAa,UAAU;IAGrB,IAAI,EAAE,QAAQ,CAAC;CAChB;AAED,qBAAa,YAAY;IAIvB,KAAK,CAAC,EAAE,SAAS,CAAC;IAIlB,SAAS,CAAC,EAAE,IAAI,GAAG,IAAI,CAAC;IAKxB,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,OAAO,CAAC,EAAE,MAAM,CAAC;IAKjB,QAAQ,CAAC,EAAE,MAAM,CAAC;CACnB;AAED;;GAEG;AACH,qBAAa,UAAU;IAKrB,IAAI,CAAC,EAAE,QAAQ,CAAC;IAKhB,QAAQ,CAAC,EAAE,OAAO,CAAC;IAMnB,SAAS,CAAC,EAAE,OAAO,CAAC;IAMpB,KAAK,CAAC,EAAE,SAAS,CAAC;IAKlB,SAAS,CAAC,EAAE,IAAI,GAAG,IAAI,CAAC;IAKxB,MAAM,CAAC,EAAE,MAAM,CAAC;IAKhB,OAAO,CAAC,EAAE,MAAM,CAAC;CAClB"}

package/dist/cjs/types/Interface/api/card/UpdateCard.js

@@ -9,11 +9,19 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.UpdateCard = exports.UpdateCardV2 = void 0;
+exports.UpdateCard = exports.UpdateCardV2 = exports.AssignCard = void 0;
 const class_validator_1 = require("class-validator");
 const utils_1 = require("../../../../utils");
 const Card_1 = require("../../../Enum/Card");
 const boolean_transform_1 = require("../../../../utils/transforms/boolean.transform");
+class AssignCard {
+}
+exports.AssignCard = AssignCard;
+__decorate([
+    (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsEnum)(Card_1.CardType),
+    __metadata("design:type", Number)
+], AssignCard.prototype, "type", void 0);
 class UpdateCardV2 {
 }
 exports.UpdateCardV2 = UpdateCardV2;

package/dist/cjs/types/Interface/api/card/UpdateCard.js.map

@@ -1 +1 @@
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+{"version":3,"file":"UpdateCard.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/card/UpdateCard.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAAyF;AACzF,6CAAqE;AACrE,6CAAyD;AACzD,sFAA2E;AAE3E,MAAa,UAAU;CAItB;AAJD,gCAIC;AADC;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,wBAAM,EAAC,eAAQ,CAAC;;wCACF;AAGjB,MAAa,YAAY;CAwBxB;AAxBD,oCAwBC;AApBC;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,wBAAM,EAAC,gBAAS,CAAC;;2CACA;AAIlB;IAFC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;;+CACW;AAKxB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,uBAAK,GAAE;;4CACQ;AAKhB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,0BAAQ,GAAE;;6CACM;AAKjB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,uBAAK,GAAE;;8CACU;AAGpB;;GAEG;AACH,MAAa,UAAU;CAsCtB;AAtCD,gCAsCC;AAjCC;IAJC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,uBAAK,GAAE;IACP,IAAA,wBAAM,EAAC,eAAQ,CAAC;;wCACD;AAKhB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,2BAAS,GAAE;;4CACO;AAMnB;IAJC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,2BAAS,GAAE;IACX,IAAA,6BAAS,GAAE;;6CACQ;AAMpB;IAJC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,uBAAK,GAAE;IACP,IAAA,wBAAM,EAAC,gBAAS,CAAC;;yCACA;AAKlB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,wBAAM,GAAE;;6CACe;AAKxB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,uBAAK,GAAE;;0CACQ;AAKhB;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,0BAAQ,GAAE;;2CACM","sourcesContent":["import { IsBoolean, IsDate, IsEnum, IsInt, IsOptional, IsString } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\nimport { CardState, CardType } from '../../../Enum/Card';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform';\n\nexport class AssignCard {\n  @ApiProperty()\n  @IsEnum(CardType)\n  type: CardType;\n}\n\nexport class UpdateCardV2 {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsEnum(CardState)\n  state?: CardState;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  plannedAt?: Date | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idUser?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  comment?: string;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  priority?: number;\n}\n\n/**\n * @deprecated Use UpdateCardV2 instead\n */\nexport class UpdateCard {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  @IsEnum(CardType)\n  type?: CardType;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  isManual?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsBoolean()\n  @ToBoolean()\n  isBlocked?: boolean;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  @IsEnum(CardState)\n  state?: CardState;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsDate()\n  plannedAt?: Date | null;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsInt()\n  idUser?: number;\n\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsString()\n  comment?: string;\n}\n"]}

package/dist/cjs/types/Interface/api/internalInvoicing/CreateInternalInvoicing.d.ts

@@ -1,7 +1,12 @@
 export declare class CreateInternalInvoicing {
     idSociety: Array<number>;
     idTypeBrand: Array<number>;
-    types: Array<'isSocial' | 'isComptable' | 'isJuridique' | 'isOther'>;
+    month: number;
+    year: number;
+}
+export declare class CreateInternalInvoicingYearly {
+    idSociety: Array<number>;
+    idTypeBrand: Array<number>;
     month: number;
     year: number;
 }

package/dist/cjs/types/Interface/api/internalInvoicing/CreateInternalInvoicing.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"CreateInternalInvoicing.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/internalInvoicing/CreateInternalInvoicing.ts"],"names":[],"mappings":"AAGA,qBAAa,uBAAuB;IAIlC,SAAS,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAIzB,WAAW,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAK3B,KAAK,EAAE,KAAK,CAAC,UAAU,GAAG,aAAa,GAAG,aAAa,GAAG,SAAS,CAAC,CAAC;IAIrE,KAAK,EAAE,MAAM,CAAC;IAId,IAAI,EAAE,MAAM,CAAC;CACd"}
+{"version":3,"file":"CreateInternalInvoicing.d.ts","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/internalInvoicing/CreateInternalInvoicing.ts"],"names":[],"mappings":"AAGA,qBAAa,uBAAuB;IAIlC,SAAS,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAIzB,WAAW,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAI3B,KAAK,EAAE,MAAM,CAAC;IAId,IAAI,EAAE,MAAM,CAAC;CACd;AACD,qBAAa,6BAA6B;IAIxC,SAAS,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAIzB,WAAW,EAAE,KAAK,CAAC,MAAM,CAAC,CAAC;IAI3B,KAAK,EAAE,MAAM,CAAC;IAId,IAAI,EAAE,MAAM,CAAC;CACd"}

package/dist/cjs/types/Interface/api/internalInvoicing/CreateInternalInvoicing.js

@@ -9,7 +9,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.CreateInternalInvoicing = void 0;
+exports.CreateInternalInvoicingYearly = exports.CreateInternalInvoicing = void 0;
 const class_validator_1 = require("class-validator");
 const utils_1 = require("../../../../utils");
 class CreateInternalInvoicing {
@@ -28,18 +28,36 @@ __decorate([
 ], CreateInternalInvoicing.prototype, "idTypeBrand", void 0);
 __decorate([
     (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsNumber)(),
+    __metadata("design:type", Number)
+], CreateInternalInvoicing.prototype, "month", void 0);
+__decorate([
+    (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsNumber)(),
+    __metadata("design:type", Number)
+], CreateInternalInvoicing.prototype, "year", void 0);
+class CreateInternalInvoicingYearly {
+}
+exports.CreateInternalInvoicingYearly = CreateInternalInvoicingYearly;
+__decorate([
+    (0, utils_1.ApiPropertyOptional)(),
+    (0, class_validator_1.IsOptional)(),
     (0, class_validator_1.IsArray)(),
-    (0, class_validator_1.ArrayNotEmpty)(),
     __metadata("design:type", Array)
-], CreateInternalInvoicing.prototype, "types", void 0);
+], CreateInternalInvoicingYearly.prototype, "idSociety", void 0);
+__decorate([
+    (0, utils_1.ApiProperty)(),
+    (0, class_validator_1.IsArray)(),
+    __metadata("design:type", Array)
+], CreateInternalInvoicingYearly.prototype, "idTypeBrand", void 0);
 __decorate([
     (0, utils_1.ApiProperty)(),
     (0, class_validator_1.IsNumber)(),
     __metadata("design:type", Number)
-], CreateInternalInvoicing.prototype, "month", void 0);
+], CreateInternalInvoicingYearly.prototype, "month", void 0);
 __decorate([
     (0, utils_1.ApiProperty)(),
     (0, class_validator_1.IsNumber)(),
     __metadata("design:type", Number)
-], CreateInternalInvoicing.prototype, "year", void 0);
+], CreateInternalInvoicingYearly.prototype, "year", void 0);
 //# sourceMappingURL=CreateInternalInvoicing.js.map

package/dist/cjs/types/Interface/api/internalInvoicing/CreateInternalInvoicing.js.map

@@ -1 +1 @@
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+{"version":3,"file":"CreateInternalInvoicing.js","sourceRoot":"","sources":["../../../../../../ts/types/Interface/api/internalInvoicing/CreateInternalInvoicing.ts"],"names":[],"mappings":";;;;;;;;;;;;AAAA,qDAAgE;AAChE,6CAAqE;AAErE,MAAa,uBAAuB;CAiBnC;AAjBD,0DAiBC;AAbC;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,yBAAO,GAAE;8BACC,KAAK;0DAAS;AAIzB;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,yBAAO,GAAE;8BACG,KAAK;4DAAS;AAI3B;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,0BAAQ,GAAE;;sDACG;AAId;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,0BAAQ,GAAE;;qDACE;AAEf,MAAa,6BAA6B;CAiBzC;AAjBD,sEAiBC;AAbC;IAHC,IAAA,2BAAmB,GAAE;IACrB,IAAA,4BAAU,GAAE;IACZ,IAAA,yBAAO,GAAE;8BACC,KAAK;gEAAS;AAIzB;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,yBAAO,GAAE;8BACG,KAAK;kEAAS;AAI3B;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,0BAAQ,GAAE;;4DACG;AAId;IAFC,IAAA,mBAAW,GAAE;IACb,IAAA,0BAAQ,GAAE;;2DACE","sourcesContent":["import { IsArray, IsNumber, IsOptional } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '../../../../utils';\n\nexport class CreateInternalInvoicing {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n  idSociety: Array<number>;\n\n  @ApiProperty()\n  @IsArray()\n  idTypeBrand: Array<number>;\n\n  @ApiProperty()\n  @IsNumber()\n  month: number;\n\n  @ApiProperty()\n  @IsNumber()\n  year: number;\n}\nexport class CreateInternalInvoicingYearly {\n  @ApiPropertyOptional()\n  @IsOptional()\n  @IsArray()\n  idSociety: Array<number>;\n\n  @ApiProperty()\n  @IsArray()\n  idTypeBrand: Array<number>;\n\n  @ApiProperty()\n  @IsNumber()\n  month: number;\n\n  @ApiProperty()\n  @IsNumber()\n  year: number;\n}\n"]}

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

@@ -1,6 +1,6 @@
 import { IPayment, ParamsForPaymentsAuto, PaymentAuto } from '../types';
-interface PaymentsWithList extends IPayment {
-    type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';
+export interface PaymentsWithList extends IPayment {
+    type?: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';
     listPayments: IPayment[];
 }
 /**

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strict';\n\nimport {\n  IPayment,\n  IRegulation,\n  ParamsForPaymentsAuto,\n  PaymentMethod,\n  PaymentAuto,\n  getTaxesIncludedAmount,\n} from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\ninterface PaymentsWithList extends IPayment {\n  type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';\n  listPayments: IPayment[];\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList,\n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type\n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments\n * @param types\n * @returns\n */\nconst groupPaymentsByServiceType = (\n  payments: IPayment[],\n  types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = [\n    'isComptable',\n    'isJuridique',\n    'isSocial',\n    'isOther',\n  ],\n): PaymentsWithList[] => {\n  const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n  const prestaSocial = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\n  const prestaJuridique = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique,\n  );\n  const prestaOther = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable &&\n      !el?.paymentsPrestations?.prestationsList?.isJuridique &&\n      !el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\n\n  const societyPayment: PaymentsWithList[] = [];\n  if (prestaComptable.length && types.includes('isComptable')) {\n    societyPayment.push({\n      ...prestaComptable[0], // Données de base\n      type: 'isComptable',\n      listPayments: prestaComptable,\n    });\n  }\n  if (prestaSocial.length && types.includes('isSocial')) {\n    societyPayment.push({\n      ...prestaSocial[0], // Données de base\n      type: 'isSocial',\n      listPayments: prestaSocial,\n    });\n  }\n  if (prestaJuridique.length && types.includes('isJuridique')) {\n    societyPayment.push({\n      ...prestaJuridique[0], // Données de base\n      type: 'isJuridique',\n      listPayments: prestaJuridique,\n    });\n  }\n  if (prestaOther.length && types.includes('isOther')) {\n    societyPayment.push({\n      ...prestaOther[0], // Données de base\n      type: 'isOther',\n      listPayments: prestaOther,\n    });\n  }\n  return societyPayment;\n};\n\nconst calculateFees = (amount: number, paymentDate: Date): number => {\n  const yearlyPriceIncreasing = 1.0275;\n\n  // Commenté car en fin d'année, pour appliquer le taux d'inflation annuel,\n  // un script enlève les 2,75€ appliqués pour appliquer le bon taux\n  // const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n  if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n    const nbYearsMore = dayjs(paymentDate).year() - dayjs().year(); /*  - oneYearLessIfIn3LastMonthsOfYear */\n    // on applique X fois l'augmentation\n    // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n    // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n    // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n    amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n  }\n  return amount;\n};\n\n/**\n//  * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @param {Date} recoveryDate - date of recovery of the society\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto): PaymentAuto[] => {\n  const {\n    idTypeBrand,\n    isWithApplicationFees,\n    firstExerciceNonExpresssEndDate,\n    idPrestation,\n    idLegalForm,\n    prestationList,\n    idVat,\n    yearlyAmountNonExpress,\n    nextYearlyAmountNonExpress,\n    listPartialExercicePrestationExpress,\n    listRegulations,\n    recoveryDate,\n  } = params;\n\n  if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n  // Si on est dans les 3 derniers jours du mois actuel,\n  // on ne le compte pas et on facture à partir du début de mois suivant\n  let initializedPaymentDate =\n    dayjs().endOf('month').diff(dayjs(), 'day') < 3 /*  || dayjs().date() >= 14 */\n      ? dayjs().add(2, 'month').startOf('month').toDate()\n      : dayjs().add(1, 'month').startOf('month').toDate();\n\n  //Si date de reprise, alors on initialise à cette date\n  if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {\n    initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();\n\n    //Si jour de la date de reprise >= 14, alors on débute la facturation 1 mois plus tard\n    if (dayjs(initializedPaymentDate).date() >= 14)\n      initializedPaymentDate = dayjs(initializedPaymentDate).add(1, 'month').startOf('month').toDate();\n  }\n\n  // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC\n  // et pour connaitre le montant du coût de l'app\n  if (!prestationList.id) throw new Error('idPrestationList manquant');\n  const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n  if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n  const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n  const applicationCostTotalTTC =\n    (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n  const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable)\n    throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (\n    listPartialExercicePrestationExpress.length &&\n    listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)\n  )\n    throw new Error('Start date of some exercice are missing');\n\n  let yearlyAmountNonExpressClone = yearlyAmountNonExpress;\n  if (isWithApplicationFees) {\n    yearlyAmountNonExpressClone -= getApplicationFeesAmount(idLegalForm); //HT\n  }\n\n  const nbExoExpress = listPartialExercicePrestationExpress.length;\n  const listPayments: PaymentAuto[] = [];\n\n  // on récupère le/les premiers réglements effectués, non alloués\n  // const isApplicationFeesAlreadyPaid = false;\n  const sumRegulations = listRegulations.reduce((acc: number, r: IRegulation) => {\n    //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n    // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n\n    // Commenté temporairement :\n    // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n    // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n    // sinon, ils sont offerts et n'apparaissent pas\n    /* if (r.paymentsExpectation?.payload) {\n      const payload = JSON.parse(r.paymentsExpectation?.payload);\n      if (+payload?.applicationFee > 0) {\n        isApplicationFeesAlreadyPaid = true;\n        acc += +payload?.applicationFee;\n      }\n      if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n      return acc;\n    } else {\n      return acc + r.amount - r.amountUsed;\n    } */\n    return acc + r.amount - r.amountUsed;\n  }, 0);\n  let remainingAmount = -sumRegulations; //TTC\n  let paymentDate = initializedPaymentDate;\n\n  //On order les exercicePrestation par startDate ASC et id ASC\n  listPartialExercicePrestationExpress.sort((a, b) => {\n    const aStartDate = a?.startDate;\n    const bStartDate = b?.startDate;\n    return dayjs(aStartDate).diff(bStartDate);\n  });\n\n  // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n  if (isWithApplicationFees) {\n    listPayments.push({\n      amount: applicationFeesAmountTTC, //TTC\n      isPaid: true,\n      datePayment: dayjs().toDate(),\n      idPrestation,\n      idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: listPartialExercicePrestationExpress?.length\n        ? listPartialExercicePrestationExpress[0].endDate\n        : firstExerciceNonExpresssEndDate,\n      comment: 'Frais de dossier',\n    });\n    remainingAmount += applicationFeesAmountTTC;\n  }\n\n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach(\n    (exercicePrestation: PartialExercicePrestationExpress, indexEP: number) => {\n      const remainingBeforeThisExo = remainingAmount;\n\n      remainingAmount += !priceWithTaxesIncluded\n        ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n        : exercicePrestation.totalAmount; //TTC\n\n      // Si le premier règlement couvre le coût de cet exercicePrestation,\n      // on créé un paiement pour cet exo et on passe au suivant\n      if (remainingAmount <= 0) {\n        listPayments.push({\n          amount:\n            Math.round(\n              100 *\n                (!priceWithTaxesIncluded\n                  ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n                  : exercicePrestation.totalAmount),\n            ) / 100, //TTC\n          isPaid: true,\n          datePayment: dayjs().toDate(),\n          idPrestation,\n          idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exercicePrestation.endDate,\n        });\n        return;\n      } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n        // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo\n        listPayments.push({\n          amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC\n          isPaid: true,\n          datePayment: dayjs().toDate(),\n          idPrestation,\n          idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exercicePrestation.endDate,\n        });\n      }\n\n      //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n      let remainingAmountByExercicePrestation = remainingAmount; //TTC\n      let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 1; //TTC\n      //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n      if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n      const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n      for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n        // On arrondis les 11 premières mensualités, mais on récupère le reste  pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n        // et on applique le taux de tva de la société\n        const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n\n        // On évite les paiements de moins d'0,01 € (pour les paymentsExpectations ayant une différence de 1 cents)\n        if (amount >= 0.005)\n          listPayments.push({\n            amount: Math.round(100 * amount) / 100,\n            datePayment: paymentDate,\n            idPrestation,\n            idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n            closingDate: exercicePrestation.endDate,\n          });\n        remainingAmountByExercicePrestation -= monthlyAmount;\n        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      }\n      remainingAmount = 0;\n    },\n  );\n\n  // =========================\n  //       NON EXPRESS\n  // =========================\n  // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n  // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n  // sinon, ils sont à la suite des express\n  if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n  let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n  let hasGeneratedWholeYear = false;\n  let isFirstNonExpress = true;\n  let countNonExpressGenerated = 0;\n\n  // On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n  // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise\n  while (!hasGeneratedWholeYear || countNonExpressGenerated < 2) {\n    //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n    let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n    if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n    // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)\n    // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24\n    // mais on doit attendre le début de l'exercice concerné (ici, 01/25)\n    if (countMonthsBeforeExerciceEnd > 12) {\n      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      continue;\n    }\n\n    const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;\n    const remainingBeforeThisExo = remainingAmount;\n    remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n    // Si le premier règlement couvre le coût de cet exercicePrestation,\n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100, //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n      continue;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo\n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n    }\n\n    let remainingAmountByExercicePrestation = remainingAmount;\n\n    // - frais d'application dès les second exo non express\n    if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n    const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n    if (monthlyAmount > 0) {\n      for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n        let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n\n        // Si besoin, on applique les frais nécessaires :\n        // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n        amount = calculateFees(amount, paymentDate);\n\n        listPayments.push({\n          amount: Math.round(100 * amount) / 100,\n          datePayment: paymentDate,\n          idPrestation,\n          idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exerciceEndDate,\n        });\n        remainingAmountByExercicePrestation -= monthlyAmount;\n        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      }\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n    }\n    remainingAmount = 0;\n    if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n    isFirstNonExpress = false;\n    countNonExpressGenerated += 1;\n  }\n\n  remainingAmount = 0;\n\n  // =========================\n  //    JUSQU'EN DECEMBRE\n  // =========================\n  // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n  remainingAmount += priceWithTaxesIncluded\n    ? nextYearlyAmountNonExpress\n    : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n  let remainingAmountByExercicePrestation = remainingAmount;\n  //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n  let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n  if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n  // - frais d'application dès les second exo non express\n  remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n  const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n\n  // Si aucun paiement généré, on stoppe là\n  if (!listPayments.length) return [];\n\n  while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n    let amount = monthlyAmount;\n\n    // Si besoin, on applique les frais nécessaires :\n    // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n    // - frais d'application dès les second exo non express\n    amount = calculateFees(amount, paymentDate);\n\n    listPayments.push({\n      amount: Math.round(100 * amount) / 100,\n      datePayment: paymentDate,\n      idPrestation,\n      idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: exerciceEndDate,\n    });\n    paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n  }\n\n  return listPayments;\n};\n\nexport { groupPaymentsByServiceType, calculatePaymentsAuto };\n"]}
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strict';\n\nimport {\n  IPayment,\n  IRegulation,\n  ParamsForPaymentsAuto,\n  PaymentMethod,\n  PaymentAuto,\n  getTaxesIncludedAmount,\n} from '../types';\nimport * as dayjs from 'dayjs';\nimport { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';\nimport { getApplicationFeesAmount, getPriceGrid } from './prestation';\n\nexport interface PaymentsWithList extends IPayment {\n  type?: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';\n  listPayments: IPayment[];\n}\n\n/**\n * A partir d'une liste de payment (avec include jusqu'à prestationList,\n * avec en attributs 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther')\n * permet de récupérer uniquement le premier paiement de chaque type\n * et les autres payments dans listPayments\n * avec possibilité de filtrer avec le tableau de filtres\n * @param payments\n * @param types\n * @returns\n */\nconst groupPaymentsByServiceType = (\n  payments: IPayment[],\n  types: ('isComptable' | 'isJuridique' | 'isSocial' | 'isOther')[] = [\n    'isComptable',\n    'isJuridique',\n    'isSocial',\n    'isOther',\n  ],\n): PaymentsWithList[] => {\n  const prestaComptable = payments.filter((el) => el?.paymentsPrestations?.prestationsList?.isComptable ?? false);\n  const prestaSocial = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\n  const prestaJuridique = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable && el?.paymentsPrestations?.prestationsList?.isJuridique,\n  );\n  const prestaOther = payments.filter(\n    (el) =>\n      !el?.paymentsPrestations?.prestationsList?.isComptable &&\n      !el?.paymentsPrestations?.prestationsList?.isJuridique &&\n      !el?.paymentsPrestations?.prestationsList?.isSocial,\n  );\n\n  const societyPayment: PaymentsWithList[] = [];\n  if (prestaComptable.length && types.includes('isComptable')) {\n    societyPayment.push({\n      ...prestaComptable[0], // Données de base\n      type: 'isComptable',\n      listPayments: prestaComptable,\n    });\n  }\n  if (prestaSocial.length && types.includes('isSocial')) {\n    societyPayment.push({\n      ...prestaSocial[0], // Données de base\n      type: 'isSocial',\n      listPayments: prestaSocial,\n    });\n  }\n  if (prestaJuridique.length && types.includes('isJuridique')) {\n    societyPayment.push({\n      ...prestaJuridique[0], // Données de base\n      type: 'isJuridique',\n      listPayments: prestaJuridique,\n    });\n  }\n  if (prestaOther.length && types.includes('isOther')) {\n    societyPayment.push({\n      ...prestaOther[0], // Données de base\n      type: 'isOther',\n      listPayments: prestaOther,\n    });\n  }\n  return societyPayment;\n};\n\nconst calculateFees = (amount: number, paymentDate: Date): number => {\n  const yearlyPriceIncreasing = 1.0275;\n\n  // Commenté car en fin d'année, pour appliquer le taux d'inflation annuel,\n  // un script enlève les 2,75€ appliqués pour appliquer le bon taux\n  // const oneYearLessIfIn3LastMonthsOfYear = dayjs(goToClient).month() >= 9 ? 1 : 0;\n\n  if (dayjs(paymentDate).year() - dayjs().year() > 0) {\n    const nbYearsMore = dayjs(paymentDate).year() - dayjs().year(); /*  - oneYearLessIfIn3LastMonthsOfYear */\n    // on applique X fois l'augmentation\n    // ex. : si on lance l'appel en 2024, et qu'on génére un paiement pour 2026, on applique 2 fois l'augmentation\n    // soit amount * yearlyPriceIncreasing * yearlyPriceIncreasing\n    // soit amount * yearlyPriceIncreasing ^ nbYearsMore\n    amount = amount * Math.pow(yearlyPriceIncreasing, nbYearsMore);\n  }\n  return amount;\n};\n\n/**\n//  * @param {number} firstPaymentAmount - amount of the first payment (first regulation of the customer)\n * @param {Date} firstExerciceNonExpresssEndDate - end date of the first exercice non express\n * @param {number} idPrestation - prestation id\n * @param {number} idLegalForm - legal form id of the society\n * @param {boolean} isWithApplicationFees - if the prestation has application fees to paid\n * @param {IPrestationList} prestationList - type of prestation (hidden: 0, isCatalog: 1, isComptable: 1)\n * @param {number} idVat - vat id of society linked\n * @param {number} yearlyAmountNonExpress - yearly amount of non express prestation (HT)\n * @param {number} nextYearlyAmountNonExpress - yearly amount of non express prestation for next years (HT)\n * @param {PartialExercicePrestationExpress[]} listPartialExercicePrestationExpress - list of exercicePrestation linked to idPrestation -> used to get express\n * @param {IRegulation[]} listRegulations - list of regulations linked to idPrestation (TTC)\n * @param {Date} recoveryDate - date of recovery of the society\n * @returns { IPayment[] } list of payment to create for billing auto, after each presta go to onBoarding\n */\nconst calculatePaymentsAuto = (params: ParamsForPaymentsAuto): PaymentAuto[] => {\n  const {\n    idTypeBrand,\n    isWithApplicationFees,\n    firstExerciceNonExpresssEndDate,\n    idPrestation,\n    idLegalForm,\n    prestationList,\n    idVat,\n    yearlyAmountNonExpress,\n    nextYearlyAmountNonExpress,\n    listPartialExercicePrestationExpress,\n    listRegulations,\n    recoveryDate,\n  } = params;\n\n  if (!yearlyAmountNonExpress) throw new Error('Le montant annuel des prestations non express ne peut pas être nul.');\n\n  // Si on est dans les 3 derniers jours du mois actuel,\n  // on ne le compte pas et on facture à partir du début de mois suivant\n  let initializedPaymentDate =\n    dayjs().endOf('month').diff(dayjs(), 'day') < 3 /*  || dayjs().date() >= 14 */\n      ? dayjs().add(2, 'month').startOf('month').toDate()\n      : dayjs().add(1, 'month').startOf('month').toDate();\n\n  //Si date de reprise, alors on initialise à cette date\n  if (recoveryDate && dayjs(recoveryDate).isAfter(dayjs(), 'month')) {\n    initializedPaymentDate = dayjs(recoveryDate).startOf('month').toDate();\n\n    //Si jour de la date de reprise >= 14, alors on débute la facturation 1 mois plus tard\n    if (dayjs(initializedPaymentDate).date() >= 14)\n      initializedPaymentDate = dayjs(initializedPaymentDate).add(1, 'month').startOf('month').toDate();\n  }\n\n  // On récupère la grille tarifaire pour savoir si les tarifs sont HT ou TTC\n  // et pour connaitre le montant du coût de l'app\n  if (!prestationList.id) throw new Error('idPrestationList manquant');\n  const priceGrid = getPriceGrid(idTypeBrand, prestationList.id);\n  if (!priceGrid) throw new Error('Impossible de trouver la grille tarifaire correspondante');\n  const { applicationCost, priceWithTaxesIncluded } = priceGrid;\n  const applicationCostTotalTTC =\n    (priceWithTaxesIncluded ? applicationCost : getTaxesIncludedAmount(applicationCost, idVat)) * 12;\n  const applicationFeesAmountTTC = getApplicationFeesAmount(idLegalForm, idVat);\n\n  if (prestationList?.isCatalog || !prestationList?.isComptable)\n    throw new Error('Ce type de prestation ne correspond pas aux conditions attendues.');\n  if (\n    listPartialExercicePrestationExpress.length &&\n    listPartialExercicePrestationExpress?.some((ep: PartialExercicePrestationExpress) => !ep?.startDate)\n  )\n    throw new Error('Start date of some exercice are missing');\n\n  let yearlyAmountNonExpressClone = yearlyAmountNonExpress;\n  if (isWithApplicationFees) {\n    yearlyAmountNonExpressClone -= getApplicationFeesAmount(idLegalForm); //HT\n  }\n\n  const nbExoExpress = listPartialExercicePrestationExpress.length;\n  const listPayments: PaymentAuto[] = [];\n\n  // on récupère le/les premiers réglements effectués, non alloués\n  // const isApplicationFeesAlreadyPaid = false;\n  const sumRegulations = listRegulations.reduce((acc: number, r: IRegulation) => {\n    //Si la regulation est rattachée à un paymentExpectation, on récupère le détail\n    // et on ne prend que les frais de dossier (applicationFee) + le montant de la compta (accountingFee)\n\n    // Commenté temporairement :\n    // Pour l'instant, on ne prend plus en compte les paymentExpectation :\n    // On part du principe que si isWithApplicationFees = true, alors les regulations contiennent les frais de dossier\n    // sinon, ils sont offerts et n'apparaissent pas\n    /* if (r.paymentsExpectation?.payload) {\n      const payload = JSON.parse(r.paymentsExpectation?.payload);\n      if (+payload?.applicationFee > 0) {\n        isApplicationFeesAlreadyPaid = true;\n        acc += +payload?.applicationFee;\n      }\n      if (+payload?.accountingFee > 0) acc += +payload?.accountingFee;\n      return acc;\n    } else {\n      return acc + r.amount - r.amountUsed;\n    } */\n    return acc + r.amount - r.amountUsed;\n  }, 0);\n  let remainingAmount = -sumRegulations; //TTC\n  let paymentDate = initializedPaymentDate;\n\n  //On order les exercicePrestation par startDate ASC et id ASC\n  listPartialExercicePrestationExpress.sort((a, b) => {\n    const aStartDate = a?.startDate;\n    const bStartDate = b?.startDate;\n    return dayjs(aStartDate).diff(bStartDate);\n  });\n\n  // Si les frais de dossiers sont facturés, on ajoute un paiement sur le mois en cours\n  if (isWithApplicationFees) {\n    listPayments.push({\n      amount: applicationFeesAmountTTC, //TTC\n      isPaid: true,\n      datePayment: dayjs().toDate(),\n      idPrestation,\n      idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: listPartialExercicePrestationExpress?.length\n        ? listPartialExercicePrestationExpress[0].endDate\n        : firstExerciceNonExpresssEndDate,\n      comment: 'Frais de dossier',\n    });\n    remainingAmount += applicationFeesAmountTTC;\n  }\n\n  // =========================\n  //          EXPRESS\n  // =========================\n  listPartialExercicePrestationExpress.forEach(\n    (exercicePrestation: PartialExercicePrestationExpress, indexEP: number) => {\n      const remainingBeforeThisExo = remainingAmount;\n\n      remainingAmount += !priceWithTaxesIncluded\n        ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n        : exercicePrestation.totalAmount; //TTC\n\n      // Si le premier règlement couvre le coût de cet exercicePrestation,\n      // on créé un paiement pour cet exo et on passe au suivant\n      if (remainingAmount <= 0) {\n        listPayments.push({\n          amount:\n            Math.round(\n              100 *\n                (!priceWithTaxesIncluded\n                  ? getTaxesIncludedAmount(exercicePrestation.totalAmount, idVat)\n                  : exercicePrestation.totalAmount),\n            ) / 100, //TTC\n          isPaid: true,\n          datePayment: dayjs().toDate(),\n          idPrestation,\n          idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exercicePrestation.endDate,\n        });\n        return;\n      } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n        // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo\n        listPayments.push({\n          amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC\n          isPaid: true,\n          datePayment: dayjs().toDate(),\n          idPrestation,\n          idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exercicePrestation.endDate,\n        });\n      }\n\n      //express : on étale en countExpressMonthlyPayment (nb de mensualités)\n      let remainingAmountByExercicePrestation = remainingAmount; //TTC\n      let countExpressMonthlyPayment = exercicePrestation?.countExpressMonthlyPayment ?? 1; //TTC\n      //Si un premier règlement est généré avec le montant des regulations, on le considère comme une mensualité (unioquement pour le premier express et la première mensualité)\n      if (indexEP === 0 && sumRegulations > 0) countExpressMonthlyPayment -= 1;\n\n      const monthlyAmount = remainingAmountByExercicePrestation / countExpressMonthlyPayment; //TTC\n      for (let index = 1; index <= countExpressMonthlyPayment; index++) {\n        // On arrondis les 11 premières mensualités, mais on récupère le reste  pour la dernière mensualité, pour éviter les centimes perdus en arrondis\n        // et on applique le taux de tva de la société\n        const amount = index < countExpressMonthlyPayment ? monthlyAmount : remainingAmountByExercicePrestation; //TTC\n\n        // On évite les paiements de moins d'0,01 € (pour les paymentsExpectations ayant une différence de 1 cents)\n        if (amount >= 0.005)\n          listPayments.push({\n            amount: Math.round(100 * amount) / 100,\n            datePayment: paymentDate,\n            idPrestation,\n            idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n            closingDate: exercicePrestation.endDate,\n          });\n        remainingAmountByExercicePrestation -= monthlyAmount;\n        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      }\n      remainingAmount = 0;\n    },\n  );\n\n  // =========================\n  //       NON EXPRESS\n  // =========================\n  // on lisse sur le nb de mois restants (avec au minimum 3 mensualités)\n  // Si un seul exo express, alors on met les paiements de l'exo actuel en parallèle\n  // sinon, ils sont à la suite des express\n  if (nbExoExpress <= 1) paymentDate = initializedPaymentDate;\n  let exerciceEndDate = dayjs(firstExerciceNonExpresssEndDate).toDate();\n\n  let hasGeneratedWholeYear = false;\n  let isFirstNonExpress = true;\n  let countNonExpressGenerated = 0;\n\n  // On génère des paiements jusqu'à ce qu'un exercice soit entier (12 mois), non express\n  // et qu'au moins 13 mois de paiements ont été générés depuis la date de reprise\n  while (!hasGeneratedWholeYear || countNonExpressGenerated < 2) {\n    //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n    let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n    if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n    // Si un client signe un Express dans les 3 derniers mois de l'année (par exemple en décembre 2024)\n    // on ne doit pas générer l'année 2025 sur 13 mois à partir du 12/24\n    // mais on doit attendre le début de l'exercice concerné (ici, 01/25)\n    if (countMonthsBeforeExerciceEnd > 12) {\n      paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      continue;\n    }\n\n    const exoAmount = isFirstNonExpress ? yearlyAmountNonExpressClone : nextYearlyAmountNonExpress;\n    const remainingBeforeThisExo = remainingAmount;\n    remainingAmount += priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat);\n\n    // Si le premier règlement couvre le coût de cet exercicePrestation,\n    // on créé un paiement pour cet exo et on passe au suivant\n    if (remainingAmount <= 0) {\n      listPayments.push({\n        amount: Math.round(100 * (priceWithTaxesIncluded ? exoAmount : getTaxesIncludedAmount(exoAmount, idVat))) / 100, //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n      continue;\n    } else if (remainingBeforeThisExo < 0 && remainingAmount > 0) {\n      // Si le paiement couvre une partie du paiement, on créé un paiement pour cette partie lié à l'exo\n      listPayments.push({\n        amount: Math.round(100 * -remainingBeforeThisExo) / 100, //TTC\n        isPaid: true,\n        datePayment: dayjs().toDate(),\n        idPrestation,\n        idPaymentMethod: listRegulations[0]?.idPaymentMethod ?? PaymentMethod.DIRECT_DEBIT.id,\n        closingDate: exerciceEndDate,\n      });\n    }\n\n    let remainingAmountByExercicePrestation = remainingAmount;\n\n    // - frais d'application dès les second exo non express\n    if (!isFirstNonExpress) remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n    const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd; //TTC\n\n    if (monthlyAmount > 0) {\n      for (let index = 1; index <= countMonthsBeforeExerciceEnd; index++) {\n        let amount = index < countMonthsBeforeExerciceEnd ? monthlyAmount : remainingAmountByExercicePrestation;\n\n        // Si besoin, on applique les frais nécessaires :\n        // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n        amount = calculateFees(amount, paymentDate);\n\n        listPayments.push({\n          amount: Math.round(100 * amount) / 100,\n          datePayment: paymentDate,\n          idPrestation,\n          idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n          closingDate: exerciceEndDate,\n        });\n        remainingAmountByExercicePrestation -= monthlyAmount;\n        paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n      }\n      exerciceEndDate = dayjs(exerciceEndDate).startOf('month').add(1, 'year').endOf('month').toDate();\n    }\n    remainingAmount = 0;\n    if (countMonthsBeforeExerciceEnd === 12) hasGeneratedWholeYear = true;\n    isFirstNonExpress = false;\n    countNonExpressGenerated += 1;\n  }\n\n  remainingAmount = 0;\n\n  // =========================\n  //    JUSQU'EN DECEMBRE\n  // =========================\n  // On applique le taux de tva de la société, si besoin, selon la grille tarifaire\n  remainingAmount += priceWithTaxesIncluded\n    ? nextYearlyAmountNonExpress\n    : getTaxesIncludedAmount(nextYearlyAmountNonExpress, idVat);\n\n  let remainingAmountByExercicePrestation = remainingAmount;\n  //On compte le nb de mois restants entre la date à laquelle le paiement va être créé et la date de fin d'exercice\n  let countMonthsBeforeExerciceEnd = Math.ceil(dayjs(exerciceEndDate).diff(paymentDate, 'months', true));\n  if (countMonthsBeforeExerciceEnd < 3) countMonthsBeforeExerciceEnd = 3;\n\n  // - frais d'application dès les second exo non express\n  remainingAmountByExercicePrestation += applicationCostTotalTTC;\n\n  const monthlyAmount = remainingAmountByExercicePrestation / countMonthsBeforeExerciceEnd;\n\n  // Si aucun paiement généré, on stoppe là\n  if (!listPayments.length) return [];\n\n  while (dayjs(listPayments.slice(-1)[0].datePayment).month() < 11) {\n    let amount = monthlyAmount;\n\n    // Si besoin, on applique les frais nécessaires :\n    // - 2,75% d'augmentation chaque année, sauf si souscriptiuon dans les 3 derniers mois de l'année civile)\n    // - frais d'application dès les second exo non express\n    amount = calculateFees(amount, paymentDate);\n\n    listPayments.push({\n      amount: Math.round(100 * amount) / 100,\n      datePayment: paymentDate,\n      idPrestation,\n      idPaymentMethod: PaymentMethod.DIRECT_DEBIT.id,\n      closingDate: exerciceEndDate,\n    });\n    paymentDate = dayjs(paymentDate).add(1, 'month').startOf('month').toDate();\n  }\n\n  return listPayments;\n};\n\nexport { groupPaymentsByServiceType, calculatePaymentsAuto };\n"]}

package/dist/mjs/api/resources/InternalInvoicing.d.ts

@@ -1,7 +1,8 @@
-import { CreateInternalInvoicing, CreateInternalInvoicing2in, ReadPCAStat, RegenerateInternalInvoicing } from '../../types';
+import { CreateInternalInvoicing, CreateInternalInvoicing2in, CreateInternalInvoicingYearly, ReadPCAStat, RegenerateInternalInvoicing } from '../../types';
 import { Resource } from '../Resource';
 export declare class InternalInvoicing extends Resource {
     create(params: CreateInternalInvoicing): Promise<number>;
+    createYearly(params: CreateInternalInvoicingYearly): Promise<number>;
     download(params: CreateInternalInvoicing2in): Promise<Buffer>;
     regenerate(params: RegenerateInternalInvoicing): Promise<number>;
     generateCutOff(type: number): Promise<boolean>;

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

@@ -1 +1 @@
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package/dist/mjs/api/resources/InternalInvoicing.js

@@ -3,6 +3,9 @@ export class InternalInvoicing extends Resource {
     create(params) {
         return this.axios.$post('/internalInvoicing', params);
     }
+    createYearly(params) {
+        return this.axios.$post('/internalInvoicing/yearly', params);
+    }
     download(params) {
         return this.axios.$post('/internalInvoicing/2in', {
             ...params,

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

@@ -1 +1 @@
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