npm - @silexpert/core - Versions diffs - 1.3.50-0 → 1.3.51 - Mend

@silexpert/core 1.3.50-0 → 1.3.51

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (58) hide show

package/dist/mjs/utils/payment.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/mjs/utils/payment.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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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 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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"]}
1	+ 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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 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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/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.3.50-0",
+  "version": "1.3.51",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "dist/cjs/index.js",

package/ts/api/resources/InternalInvoicing.ts CHANGED Viewed

@@ -1,6 +1,7 @@
 import {
   CreateInternalInvoicing,
   CreateInternalInvoicing2in,
+  CreateInternalInvoicingYearly,
   ReadPCAStat,
   RegenerateInternalInvoicing,
 } from '../../types';
@@ -10,6 +11,9 @@ export class InternalInvoicing extends Resource {
   create(params: CreateInternalInvoicing): Promise<number> {
     return this.axios.$post('/internalInvoicing', params);
   }
+  createYearly(params: CreateInternalInvoicingYearly): Promise<number> {
+    return this.axios.$post('/internalInvoicing/yearly', params);
+  }
   download(params: CreateInternalInvoicing2in): Promise<Buffer> {
     return this.axios.$post('/internalInvoicing/2in', {
       ...params,

package/ts/types/Enum/PrestationType.ts CHANGED Viewed

@@ -194,7 +194,6 @@ export enum PrestationType {
 // Liste des prestations avec une lettre de mission à signer
 export const allPrestationsWithBrochure = [
-  PrestationType.GESTION_JURIDIQUE,
   PrestationType.COMPTA_ASSISTANCE,
   PrestationType.EXPERTISE_COMPTABLE,
   PrestationType.EXPERTISE_COMPTABLE_PLUS,
@@ -212,9 +211,7 @@ export const allPrestationsWithBrochure = [
   PrestationType.COMPTA_POURCENTAGE_PREMIUM,
   PrestationType.COMPTA_POURCENTAGE_EXPRESS,
   PrestationType.COMPTA_POURCENTAGE_PREMIUM_EXPRESS,
-  PrestationType.CREATION_SOCIETE,
   PrestationType.BILAN_PREVISIONNEL,
-  PrestationType.SOCIAL,
   PrestationType.EXCEPTIONNEL,
   PrestationType.DECLARATION_IR,
 ];
@@ -226,7 +223,11 @@ export const allPrestations2025WithBrochure = [
   PrestationType.CUSTOM_MADE,
   PrestationType.EI,
   PrestationType.MICRO,
-  PrestationType.GESTION_IMMO
+  PrestationType.GESTION_IMMO,
+  PrestationType.CREATION_SOCIETE,
+  PrestationType.SOCIAL,
+  PrestationType.GESTION_JURIDIQUE,
+  PrestationType.CONSULTING_HOUR,
 ];
 export const ClementineSubscriptionAccountancyExpertPrestations: PrestationType[] = [

package/ts/types/Enum/SalesContractBrandClementine.ts CHANGED Viewed

@@ -80,22 +80,40 @@ export const SalesContractClementine: SaleContract[] = [
     versionable: false,
     idPrestationType: [PrestationType.GESTION_IMMO],
   },
-  // {
-  //   label: 'Forfait social 2025',
-  //   name: 'bloc_social_2025',
-  //   needBgImage: false,
-  //   versionable: true,
-  //   idPrestationType: allPrestations2025WithBrochure,
-  //   keyName: 'idPrestationSocial',
-  // },
-  // {
-  //   label: 'Forfait approbation des comptes annuels 2025',
-  //   name: 'bloc_annual_accounts_2025',
-  //   needBgImage: false,
-  //   idPrestationType: allPrestations2025WithBrochure,
-  //   versionable: true,
-  //   keyName: 'idPrestationJuridique',
-  // },
+  {
+    label: 'Page Création société 2025 (EI/Micro/LMNP)',
+    name: 'page_creation_societe_ei_micro_lmnp_2025',
+    needBgImage: false,
+    versionable: false,
+    idPrestationType: [PrestationType.CREATION_SOCIETE],
+    // impossible d'utiliser l'enum LegalFormTypeEnum -> TypeError: (0 , utils_1.ApiProperty) is not a function
+    condition: (idLegalForm: number): boolean => !!idLegalForm && [1, 11, 23].includes(idLegalForm), // [LegalFormTypeEnum.EI, LegalFormTypeEnum.AUTO_ENTREPRENEUR, LegalFormTypeEnum.LMNP].includes(idLegalForm),
+  },
+  {
+    label: 'Page Création société 2025 (Autres formes juridiques)',
+    name: 'page_creation_societe_2025',
+    needBgImage: false,
+    versionable: false,
+    idPrestationType: [PrestationType.CREATION_SOCIETE],
+    // impossible d'utiliser l'enum LegalFormTypeEnum -> TypeError: (0 , utils_1.ApiProperty) is not a function
+    condition: (idLegalForm: number): boolean => !idLegalForm || ![1, 11, 23].includes(idLegalForm), // ![LegalFormTypeEnum.EI, LegalFormTypeEnum.AUTO_ENTREPRENEUR, LegalFormTypeEnum.LMNP].includes(idLegalForm),
+  },
+  {
+    label: 'Forfait social 2025',
+    name: 'bloc_social_2025',
+    needBgImage: false,
+    versionable: false,
+    idPrestationType: [PrestationType.SOCIAL],
+    keyName: 'idPrestationSocial',
+  },
+  {
+    label: 'Forfait approbation des comptes annuels 2025',
+    name: 'bloc_annual_accounts_2025',
+    needBgImage: false,
+    idPrestationType: [PrestationType.GESTION_JURIDIQUE],
+    versionable: false,
+    keyName: 'idPrestationJuridique',
+  },
   // {
   //   label: 'Accompagnement contrôle fiscal 2025',
   //   name: 'bloc_tax_audit_2025',
@@ -104,14 +122,14 @@ export const SalesContractClementine: SaleContract[] = [
   //   versionable: true,
   //   keyName: 'idPrestationControleFiscal',
   // },
-  // {
-  //   label: 'Heure de Conseil 2025',
-  //   name: 'bloc_heure_de_conseil_2025',
-  //   needBgImage: false,
-  //   idPrestationType: allPrestations2025WithBrochure,
-  //   versionable: false,
-  //   keyName: 'prestationOptions',
-  // },
+  {
+    label: 'Heure de Conseil 2025',
+    name: 'bloc_heure_de_conseil_2025',
+    needBgImage: false,
+    idPrestationType: [PrestationType.CONSULTING_HOUR],
+    versionable: false,
+    keyName: 'prestationOptions', //TODO: pas sûr de la pertinence de cette keyName
+  },
   {
     label: 'Prestations complémentaires 2025',
     name: 'page_presta_complem_2025',
@@ -291,7 +309,7 @@ export const SalesContractClementine: SaleContract[] = [
     label: 'Bilan Prévisionnel',
     name: 'bloc_bilan_previsionnel',
     needBgImage: false,
-    idPrestationType: [PrestationType.CREATION_SOCIETE, PrestationType.BILAN_PREVISIONNEL],
+    idPrestationType: [PrestationType.BILAN_PREVISIONNEL],
     versionable: true,
     keyName: 'prestationOptions',
   },

package/ts/types/Enum/Vat.ts CHANGED Viewed

@@ -342,62 +342,3 @@ export enum VatState {
   TO_DO = 13,
   WAITING_CLIENT = 14,
 }
-export const 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',
-  },
-] as const;

package/ts/types/Interface/api/card/UpdateCard.ts CHANGED Viewed

@@ -1,8 +1,14 @@
 import { IsBoolean, IsDate, IsEnum, IsInt, IsOptional, IsString } from 'class-validator';
-import { ApiPropertyOptional } from '../../../../utils';
+import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 import { CardState, CardType } from '../../../Enum/Card';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform';
+export class AssignCard {
+  @ApiProperty()
+  @IsEnum(CardType)
+  type: CardType;
+}
 export class UpdateCardV2 {
   @ApiPropertyOptional()
   @IsOptional()

package/ts/types/Interface/api/internalInvoicing/CreateInternalInvoicing.ts CHANGED Viewed

@@ -1,4 +1,4 @@
-import { ArrayNotEmpty, IsArray, IsNumber, IsOptional } from 'class-validator';
+import { IsArray, IsNumber, IsOptional } from 'class-validator';
 import { ApiProperty, ApiPropertyOptional } from '../../../../utils';
 export class CreateInternalInvoicing {
@@ -12,9 +12,22 @@ export class CreateInternalInvoicing {
   idTypeBrand: Array<number>;
   @ApiProperty()
+  @IsNumber()
+  month: number;
+  @ApiProperty()
+  @IsNumber()
+  year: number;
+}
+export class CreateInternalInvoicingYearly {
+  @ApiPropertyOptional()
+  @IsOptional()
   @IsArray()
-  @ArrayNotEmpty()
-  types: Array<'isSocial' | 'isComptable' | 'isJuridique' | 'isOther'>;
+  idSociety: Array<number>;
+  @ApiProperty()
+  @IsArray()
+  idTypeBrand: Array<number>;
   @ApiProperty()
   @IsNumber()

package/ts/utils/payment.ts CHANGED Viewed

@@ -12,8 +12,8 @@ import * as dayjs from 'dayjs';
 import { PartialExercicePrestationExpress } from '../types/Interface/api/payment/Util';
 import { getApplicationFeesAmount, getPriceGrid } from './prestation';
-interface PaymentsWithList extends IPayment {
-  type: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';
+export interface PaymentsWithList extends IPayment {
+  type?: 'isComptable' | 'isJuridique' | 'isSocial' | 'isOther';
   listPayments: IPayment[];
 }