@silexpert/core 2.0.103 → 2.0.104
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.
- package/dist/types/Enum/EInvoicingStatusCode.d.ts +1 -1
- package/dist/types/Enum/EInvoicingStatusCode.d.ts.map +1 -1
- package/dist/types/Enum/EInvoicingStatusCode.js +1 -0
- package/dist/types/Enum/EInvoicingStatusCode.js.map +1 -1
- package/dist/types/Interface/api/acd/Vat.d.ts +1 -0
- package/dist/types/Interface/api/acd/Vat.d.ts.map +1 -1
- package/dist/types/Interface/api/acd/Vat.js.map +1 -1
- package/dist/types/Interface/api/commercialManagement/Read.d.ts +1 -1
- package/dist/types/Interface/api/commercialManagement/Read.d.ts.map +1 -1
- package/dist/types/Interface/api/commercialManagement/Read.js.map +1 -1
- package/dist/types/Interface/api/docoon/DocoonInvoice.d.ts +1 -1
- package/dist/types/Interface/api/docoon/DocoonInvoice.d.ts.map +1 -1
- package/dist/types/Interface/api/docoon/DocoonInvoice.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/EInvoicingStatusCode.ts +2 -0
- package/ts/types/Interface/api/acd/Vat.ts +1 -0
- package/ts/types/Interface/api/commercialManagement/Read.ts +1 -1
- package/ts/types/Interface/api/docoon/DocoonInvoice.ts +1 -1
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@@ -21,6 +21,6 @@ export declare const EInvoicingStatusCodeMetadata: Record<EInvoicingStatusCode,
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description?: string;
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}>;
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export declare const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number>;
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-
export type EInvoicingFLowStatus = 'Refused' | 'Rejected' | 'InHand' | 'Approved' | 'PartiallyApproved' | 'Dispute' | 'Submited' | 'SentByPlatform' | 'ReceivedByPlatform' | 'Canceled' | 'Suspended' | 'Completed' | 'MadeAvailable' | 'Paid' | 'PaymentTransmitted';
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+
export type EInvoicingFLowStatus = 'Refused' | 'Rejected' | 'InHand' | 'Approved' | 'PartiallyApproved' | 'Dispute' | 'Submited' | 'SentByPlatform' | 'ReceivedByPlatform' | 'Canceled' | 'Suspended' | 'Completed' | 'MadeAvailable' | 'Paid' | 'PaymentReceived' | 'PaymentTransmitted';
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export declare function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode;
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//# sourceMappingURL=EInvoicingStatusCode.d.ts.map
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"EInvoicingStatusCode.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/EInvoicingStatusCode.ts"],"names":[],"mappings":"AAAA,oBAAY,oBAAoB;IAC9B,SAAS,IAAI,CAAE,UAAU;IACzB,MAAM,IAAI,CAAE,QAAQ;IACpB,QAAQ,IAAI,CAAE,QAAQ;IACtB,cAAc,IAAI,CAAE,qBAAqB;IACzC,OAAO,IAAI,CAAE,kBAAkB;IAC/B,QAAQ,IAAI,CAAE,YAAY;IAC1B,kBAAkB,IAAI,CAAE,wBAAwB;IAChD,UAAU,IAAI,CAAE,YAAY;IAC5B,SAAS,IAAI,CAAE,YAAY;IAC3B,SAAS,KAAK,CAAE,YAAY;IAC5B,OAAO,KAAK,CAAE,UAAU;IACxB,mBAAmB,KAAK,CAAE,oBAAoB;IAC9C,IAAI,KAAK,CAAE,YAAY;IACvB,QAAQ,KAAK;CACd;AAED,eAAO,MAAM,4BAA4B,EAAE,MAAM,CAC/C,oBAAoB,EACpB;IAAE,UAAU,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,WAAW,CAAC,EAAE,MAAM,CAAA;CAAE,CAsF3E,CAAC;AAEF,eAAO,MAAM,0BAA0B,EAAE,MAAM,CAAC,oBAAoB,EAAE,MAAM,CAe3E,CAAC;AAEF,MAAM,MAAM,oBAAoB,GAC5B,SAAS,GACT,UAAU,GACV,QAAQ,GACR,UAAU,GACV,mBAAmB,GACnB,SAAS,GACT,UAAU,GACV,gBAAgB,GAChB,oBAAoB,GACpB,UAAU,GACV,WAAW,GACX,WAAW,GACX,eAAe,GACf,MAAM,GACN,oBAAoB,CAAC;AAEzB,wBAAgB,gCAAgC,CAAC,MAAM,EAAE,oBAAoB,GAAG,oBAAoB,
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{"version":3,"file":"EInvoicingStatusCode.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/EInvoicingStatusCode.ts"],"names":[],"mappings":"AAAA,oBAAY,oBAAoB;IAC9B,SAAS,IAAI,CAAE,UAAU;IACzB,MAAM,IAAI,CAAE,QAAQ;IACpB,QAAQ,IAAI,CAAE,QAAQ;IACtB,cAAc,IAAI,CAAE,qBAAqB;IACzC,OAAO,IAAI,CAAE,kBAAkB;IAC/B,QAAQ,IAAI,CAAE,YAAY;IAC1B,kBAAkB,IAAI,CAAE,wBAAwB;IAChD,UAAU,IAAI,CAAE,YAAY;IAC5B,SAAS,IAAI,CAAE,YAAY;IAC3B,SAAS,KAAK,CAAE,YAAY;IAC5B,OAAO,KAAK,CAAE,UAAU;IACxB,mBAAmB,KAAK,CAAE,oBAAoB;IAC9C,IAAI,KAAK,CAAE,YAAY;IACvB,QAAQ,KAAK;CACd;AAED,eAAO,MAAM,4BAA4B,EAAE,MAAM,CAC/C,oBAAoB,EACpB;IAAE,UAAU,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,KAAK,EAAE,MAAM,CAAC;IAAC,WAAW,CAAC,EAAE,MAAM,CAAA;CAAE,CAsF3E,CAAC;AAEF,eAAO,MAAM,0BAA0B,EAAE,MAAM,CAAC,oBAAoB,EAAE,MAAM,CAe3E,CAAC;AAEF,MAAM,MAAM,oBAAoB,GAC5B,SAAS,GACT,UAAU,GACV,QAAQ,GACR,UAAU,GACV,mBAAmB,GACnB,SAAS,GACT,UAAU,GACV,gBAAgB,GAChB,oBAAoB,GACpB,UAAU,GACV,WAAW,GACX,WAAW,GACX,eAAe,GACf,MAAM,GACN,iBAAiB,GACjB,oBAAoB,CAAC;AAEzB,wBAAgB,gCAAgC,CAAC,MAAM,EAAE,oBAAoB,GAAG,oBAAoB,CAkCnG"}
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@@ -144,6 +144,7 @@ export function eInvoicingFlowStatusToStatusCode(status) {
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case 'MadeAvailable':
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return EInvoicingStatusCode.MADE_AVAILABLE;
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case 'Paid':
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+
case 'PaymentReceived':
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return EInvoicingStatusCode.PAID;
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case 'PaymentTransmitted':
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return EInvoicingStatusCode.PAYMENT_TRANSMITTED;
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@@ -1 +1 @@
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-
{"version":3,"file":"EInvoicingStatusCode.js","sourceRoot":"","sources":["../../../ts/types/Enum/EInvoicingStatusCode.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,oBAeX;AAfD,WAAY,oBAAoB;IAC9B,yEAAa,CAAA;IACb,mEAAU,CAAA;IACV,uEAAY,CAAA;IACZ,mFAAkB,CAAA;IAClB,qEAAW,CAAA;IACX,uEAAY,CAAA;IACZ,2FAAsB,CAAA;IACtB,2EAAc,CAAA;IACd,yEAAa,CAAA;IACb,0EAAc,CAAA;IACd,sEAAY,CAAA;IACZ,8FAAwB,CAAA;IACxB,gEAAS,CAAA;IACT,wEAAa,CAAA;AACf,CAAC,EAfW,oBAAoB,KAApB,oBAAoB,QAe/B;AAED,MAAM,CAAC,MAAM,4BAA4B,GAGrC;IACF,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE;QAChC,UAAU,EAAE,SAAS;QACrB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,UAAU;QACjB,WAAW,EAAE,kDAAkD;KAChE;IACD,CAAC,oBAAoB,CAAC,MAAM,CAAC,EAAE;QAC7B,UAAU,EAAE,OAAO;QACnB,KAAK,EAAE,yBAAyB;QAChC,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,6CAA6C;KAC3D;IACD,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE;QAC/B,UAAU,EAAE,OAAO;QACnB,KAAK,EAAE,OAAO;QACd,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,kDAAkD;KAChE;IACD,CAAC,oBAAoB,CAAC,cAAc,CAAC,EAAE;QACrC,UAAU,EAAE,oBAAoB;QAChC,KAAK,EAAE,oBAAoB;QAC3B,KAAK,EAAE,MAAM;QACb,WAAW,EAAE,0CAA0C;KACxD;IACD,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE;QAC9B,UAAU,EAAE,iBAAiB;QAC7B,KAAK,EAAE,iBAAiB;QACxB,KAAK,EAAE,MAAM;QACb,WAAW,EAAE,qDAAqD;KACnE;IACD,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE;QAC/B,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,+BAA+B;KAC7C;IACD,CAAC,oBAAoB,CAAC,kBAAkB,CAAC,EAAE;QACzC,UAAU,EAAE,uBAAuB;QACnC,KAAK,EAAE,uBAAuB;QAC9B,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,iCAAiC;KAC/C;IACD,CAAC,oBAAoB,CAAC,UAAU,CAAC,EAAE;QACjC,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,wCAAwC;KACtD;IACD,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE;QAChC,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,8CAA8C;KAC5D;IACD,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE;QAChC,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,MAAM;QACb,WAAW,EAAE,0CAA0C;KACxD;IACD,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE;QAC9B,UAAU,EAAE,SAAS;QACrB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,sCAAsC;KACpD;IACD,CAAC,oBAAoB,CAAC,mBAAmB,CAAC,EAAE;QAC1C,UAAU,EAAE,mBAAmB;QAC/B,KAAK,EAAE,mBAAmB;QAC1B,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,uCAAuC;KACrD;IACD,CAAC,oBAAoB,CAAC,IAAI,CAAC,EAAE;QAC3B,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,4BAA4B;KAC1C;IACD,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE;QAC/B,UAAU,EAAE,SAAS;QACrB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,yCAAyC;KACvD;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,0BAA0B,GAAyC;IAC9E,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE,GAAG;IACrC,CAAC,oBAAoB,CAAC,MAAM,CAAC,EAAE,GAAG;IAClC,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE,GAAG;IACpC,CAAC,oBAAoB,CAAC,cAAc,CAAC,EAAE,GAAG;IAC1C,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE,GAAG;IACnC,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE,GAAG;IACpC,CAAC,oBAAoB,CAAC,kBAAkB,CAAC,EAAE,GAAG;IAC9C,CAAC,oBAAoB,CAAC,UAAU,CAAC,EAAE,GAAG;IACtC,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE,GAAG;IACrC,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE,GAAG;IACrC,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE,GAAG;IACnC,CAAC,oBAAoB,CAAC,mBAAmB,CAAC,EAAE,GAAG;IAC/C,CAAC,oBAAoB,CAAC,IAAI,CAAC,EAAE,GAAG;IAChC,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE,GAAG;CACrC,CAAC;
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{"version":3,"file":"EInvoicingStatusCode.js","sourceRoot":"","sources":["../../../ts/types/Enum/EInvoicingStatusCode.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,oBAeX;AAfD,WAAY,oBAAoB;IAC9B,yEAAa,CAAA;IACb,mEAAU,CAAA;IACV,uEAAY,CAAA;IACZ,mFAAkB,CAAA;IAClB,qEAAW,CAAA;IACX,uEAAY,CAAA;IACZ,2FAAsB,CAAA;IACtB,2EAAc,CAAA;IACd,yEAAa,CAAA;IACb,0EAAc,CAAA;IACd,sEAAY,CAAA;IACZ,8FAAwB,CAAA;IACxB,gEAAS,CAAA;IACT,wEAAa,CAAA;AACf,CAAC,EAfW,oBAAoB,KAApB,oBAAoB,QAe/B;AAED,MAAM,CAAC,MAAM,4BAA4B,GAGrC;IACF,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE;QAChC,UAAU,EAAE,SAAS;QACrB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,UAAU;QACjB,WAAW,EAAE,kDAAkD;KAChE;IACD,CAAC,oBAAoB,CAAC,MAAM,CAAC,EAAE;QAC7B,UAAU,EAAE,OAAO;QACnB,KAAK,EAAE,yBAAyB;QAChC,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,6CAA6C;KAC3D;IACD,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE;QAC/B,UAAU,EAAE,OAAO;QACnB,KAAK,EAAE,OAAO;QACd,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,kDAAkD;KAChE;IACD,CAAC,oBAAoB,CAAC,cAAc,CAAC,EAAE;QACrC,UAAU,EAAE,oBAAoB;QAChC,KAAK,EAAE,oBAAoB;QAC3B,KAAK,EAAE,MAAM;QACb,WAAW,EAAE,0CAA0C;KACxD;IACD,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE;QAC9B,UAAU,EAAE,iBAAiB;QAC7B,KAAK,EAAE,iBAAiB;QACxB,KAAK,EAAE,MAAM;QACb,WAAW,EAAE,qDAAqD;KACnE;IACD,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE;QAC/B,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,+BAA+B;KAC7C;IACD,CAAC,oBAAoB,CAAC,kBAAkB,CAAC,EAAE;QACzC,UAAU,EAAE,uBAAuB;QACnC,KAAK,EAAE,uBAAuB;QAC9B,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,iCAAiC;KAC/C;IACD,CAAC,oBAAoB,CAAC,UAAU,CAAC,EAAE;QACjC,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,wCAAwC;KACtD;IACD,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE;QAChC,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,8CAA8C;KAC5D;IACD,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE;QAChC,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,MAAM;QACb,WAAW,EAAE,0CAA0C;KACxD;IACD,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE;QAC9B,UAAU,EAAE,SAAS;QACrB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,sCAAsC;KACpD;IACD,CAAC,oBAAoB,CAAC,mBAAmB,CAAC,EAAE;QAC1C,UAAU,EAAE,mBAAmB;QAC/B,KAAK,EAAE,mBAAmB;QAC1B,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,uCAAuC;KACrD;IACD,CAAC,oBAAoB,CAAC,IAAI,CAAC,EAAE;QAC3B,UAAU,EAAE,WAAW;QACvB,KAAK,EAAE,WAAW;QAClB,KAAK,EAAE,SAAS;QAChB,WAAW,EAAE,4BAA4B;KAC1C;IACD,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE;QAC/B,UAAU,EAAE,SAAS;QACrB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,OAAO;QACd,WAAW,EAAE,yCAAyC;KACvD;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,0BAA0B,GAAyC;IAC9E,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE,GAAG;IACrC,CAAC,oBAAoB,CAAC,MAAM,CAAC,EAAE,GAAG;IAClC,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE,GAAG;IACpC,CAAC,oBAAoB,CAAC,cAAc,CAAC,EAAE,GAAG;IAC1C,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE,GAAG;IACnC,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE,GAAG;IACpC,CAAC,oBAAoB,CAAC,kBAAkB,CAAC,EAAE,GAAG;IAC9C,CAAC,oBAAoB,CAAC,UAAU,CAAC,EAAE,GAAG;IACtC,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE,GAAG;IACrC,CAAC,oBAAoB,CAAC,SAAS,CAAC,EAAE,GAAG;IACrC,CAAC,oBAAoB,CAAC,OAAO,CAAC,EAAE,GAAG;IACnC,CAAC,oBAAoB,CAAC,mBAAmB,CAAC,EAAE,GAAG;IAC/C,CAAC,oBAAoB,CAAC,IAAI,CAAC,EAAE,GAAG;IAChC,CAAC,oBAAoB,CAAC,QAAQ,CAAC,EAAE,GAAG;CACrC,CAAC;AAoBF,MAAM,UAAU,gCAAgC,CAAC,MAA4B;IAC3E,QAAQ,MAAM,EAAE,CAAC;QACf,KAAK,SAAS;YACZ,OAAO,oBAAoB,CAAC,OAAO,CAAC;QACtC,KAAK,UAAU;YACb,OAAO,oBAAoB,CAAC,QAAQ,CAAC;QACvC,KAAK,UAAU;YACb,OAAO,oBAAoB,CAAC,QAAQ,CAAC;QACvC,KAAK,mBAAmB;YACtB,OAAO,oBAAoB,CAAC,kBAAkB,CAAC;QACjD,KAAK,QAAQ;YACX,OAAO,oBAAoB,CAAC,OAAO,CAAC;QACtC,KAAK,SAAS;YACZ,OAAO,oBAAoB,CAAC,UAAU,CAAC;QACzC,KAAK,UAAU,CAAC;QAChB,KAAK,gBAAgB;YACnB,OAAO,oBAAoB,CAAC,MAAM,CAAC;QACrC,KAAK,oBAAoB;YACvB,OAAO,oBAAoB,CAAC,QAAQ,CAAC;QACvC,KAAK,UAAU,CAAC;QAChB,KAAK,WAAW;YACd,OAAO,oBAAoB,CAAC,SAAS,CAAC;QACxC,KAAK,WAAW;YACd,OAAO,oBAAoB,CAAC,SAAS,CAAC;QACxC,KAAK,eAAe;YAClB,OAAO,oBAAoB,CAAC,cAAc,CAAC;QAC7C,KAAK,MAAM,CAAC;QACZ,KAAK,iBAAiB;YACpB,OAAO,oBAAoB,CAAC,IAAI,CAAC;QACnC,KAAK,oBAAoB;YACvB,OAAO,oBAAoB,CAAC,mBAAmB,CAAC;QAClD;YACE,OAAO,oBAAoB,CAAC,QAAQ,CAAC;IACzC,CAAC;AACH,CAAC","sourcesContent":["export enum EInvoicingStatusCode {\n DEPOSITED = 1, // Déposée\n ISSUED = 2, // Émise\n RECEIVED = 3, // Reçue\n MADE_AVAILABLE = 4, // Mise à disposition\n HANDLED = 5, // Prise en charge\n APPROVED = 6, // Approuvée\n PARTIALLY_APPROVED = 7, // Approbation partielle\n IN_DISPUTE = 8, // En litige\n SUSPENDED = 9, // Suspendue\n COMPLETED = 10, // Complétée\n REFUSED = 11, // Refusée\n PAYMENT_TRANSMITTED = 12, // Paiement transmis\n PAID = 13, // Encaissée\n REJECTED = 14, // Rejetée\n}\n\nexport const EInvoicingStatusCodeMetadata: Record<\n EInvoicingStatusCode,\n { shortLabel: string; label: string; color: string; description?: string }\n> = {\n [EInvoicingStatusCode.DEPOSITED]: {\n shortLabel: 'Déposée',\n label: 'Déposée',\n color: 'cerulean',\n description: 'Facture déposée et contrôles techniques validés.',\n },\n [EInvoicingStatusCode.ISSUED]: {\n shortLabel: 'Émise',\n label: 'Émise par la plateforme',\n color: 'success',\n description: 'Facture transmise au réseau de facturation.',\n },\n [EInvoicingStatusCode.RECEIVED]: {\n shortLabel: 'Reçue',\n label: 'Reçue',\n color: 'success',\n description: 'Facture reçue par la plateforme du destinataire.',\n },\n [EInvoicingStatusCode.MADE_AVAILABLE]: {\n shortLabel: 'Mise à disposition',\n label: 'Mise à disposition',\n color: 'fire',\n description: 'Facture disponible pour le destinataire.',\n },\n [EInvoicingStatusCode.HANDLED]: {\n shortLabel: 'Prise en charge',\n label: 'Prise en charge',\n color: 'fire',\n description: 'Facture en cours de traitement par le destinataire.',\n },\n [EInvoicingStatusCode.APPROVED]: {\n shortLabel: 'Approuvée',\n label: 'Approuvée',\n color: 'success',\n description: 'Facture entièrement acceptée.',\n },\n [EInvoicingStatusCode.PARTIALLY_APPROVED]: {\n shortLabel: 'Approbation partielle',\n label: 'Approbation partielle',\n color: 'error',\n description: 'Facture partiellement acceptée.',\n },\n [EInvoicingStatusCode.IN_DISPUTE]: {\n shortLabel: 'En litige',\n label: 'En litige',\n color: 'error',\n description: 'Facture contestée par le destinataire.',\n },\n [EInvoicingStatusCode.SUSPENDED]: {\n shortLabel: 'Suspendue',\n label: 'Suspendue',\n color: 'error',\n description: 'Traitement suspendu, informations attendues.',\n },\n [EInvoicingStatusCode.COMPLETED]: {\n shortLabel: 'Complétée',\n label: 'Complétée',\n color: 'fire',\n description: 'Informations complémentaires transmises.',\n },\n [EInvoicingStatusCode.REFUSED]: {\n shortLabel: 'Refusée',\n label: 'Refusée',\n color: 'error',\n description: 'Facture refusée par le destinataire.',\n },\n [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: {\n shortLabel: 'Paiement transmis',\n label: 'Paiement transmis',\n color: 'success',\n description: 'Paiement déclaré par le destinataire.',\n },\n [EInvoicingStatusCode.PAID]: {\n shortLabel: 'Encaissée',\n label: 'Encaissée',\n color: 'success',\n description: 'Paiement reçu et confirmé.',\n },\n [EInvoicingStatusCode.REJECTED]: {\n shortLabel: 'Rejetée',\n label: 'Rejetée',\n color: 'error',\n description: 'Facture rejetée, correction nécessaire.',\n },\n};\n\nexport const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number> = {\n [EInvoicingStatusCode.DEPOSITED]: 200,\n [EInvoicingStatusCode.ISSUED]: 201,\n [EInvoicingStatusCode.RECEIVED]: 202,\n [EInvoicingStatusCode.MADE_AVAILABLE]: 203,\n [EInvoicingStatusCode.HANDLED]: 204,\n [EInvoicingStatusCode.APPROVED]: 205,\n [EInvoicingStatusCode.PARTIALLY_APPROVED]: 206,\n [EInvoicingStatusCode.IN_DISPUTE]: 207,\n [EInvoicingStatusCode.SUSPENDED]: 208,\n [EInvoicingStatusCode.COMPLETED]: 209,\n [EInvoicingStatusCode.REFUSED]: 210,\n [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: 211,\n [EInvoicingStatusCode.PAID]: 212,\n [EInvoicingStatusCode.REJECTED]: 213,\n};\n\nexport type EInvoicingFLowStatus =\n | 'Refused'\n | 'Rejected'\n | 'InHand'\n | 'Approved'\n | 'PartiallyApproved'\n | 'Dispute'\n | 'Submited'\n | 'SentByPlatform'\n | 'ReceivedByPlatform'\n | 'Canceled'\n | 'Suspended'\n | 'Completed'\n | 'MadeAvailable'\n | 'Paid'\n | 'PaymentReceived'\n | 'PaymentTransmitted';\n\nexport function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode {\n switch (status) {\n case 'Refused':\n return EInvoicingStatusCode.REFUSED;\n case 'Rejected':\n return EInvoicingStatusCode.REJECTED;\n case 'Approved':\n return EInvoicingStatusCode.APPROVED;\n case 'PartiallyApproved':\n return EInvoicingStatusCode.PARTIALLY_APPROVED;\n case 'InHand':\n return EInvoicingStatusCode.HANDLED;\n case 'Dispute':\n return EInvoicingStatusCode.IN_DISPUTE;\n case 'Submited':\n case 'SentByPlatform':\n return EInvoicingStatusCode.ISSUED;\n case 'ReceivedByPlatform':\n return EInvoicingStatusCode.RECEIVED;\n case 'Canceled':\n case 'Suspended':\n return EInvoicingStatusCode.SUSPENDED;\n case 'Completed':\n return EInvoicingStatusCode.COMPLETED;\n case 'MadeAvailable':\n return EInvoicingStatusCode.MADE_AVAILABLE;\n case 'Paid':\n case 'PaymentReceived':\n return EInvoicingStatusCode.PAID;\n case 'PaymentTransmitted':\n return EInvoicingStatusCode.PAYMENT_TRANSMITTED;\n default:\n return EInvoicingStatusCode.RECEIVED;\n }\n}\n"]}
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{"version":3,"file":"Vat.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/acd/Vat.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,UAWX;AAXD,WAAY,UAAU;IACpB,6BAAe,CAAA;IACf,mCAAqB,CAAA;IACrB,yCAA2B,CAAA;IAC3B,yBAAW,CAAA;IACX,uCAAyB,CAAA;IACzB,2BAAa,CAAA;IACb,gCAAkB,CAAA;IAClB,+BAAiB,CAAA;IACjB,gCAAkB,CAAA;IAClB,4BAAc,CAAA;AAChB,CAAC,EAXW,UAAU,KAAV,UAAU,QAWrB","sourcesContent":["export enum AcdVatCode {\n AUTOL = 'AUTOL',\n INTRACOM = 'INTRACOM',\n NON_AFFECTE = 'NON_AFFECTE',\n ONI = 'ONI',\n SUR_IMMOBILISATION = 'TI',\n NORMAL = 'TN',\n REDUIT_5_5 = 'TR1',\n REDUIT_10 = 'TR2',\n REDUIT_2_1 = 'TSR',\n SPECIAL = 'TS',\n}\n\nexport type AcdCompte = {\n Code: string | null;\n Categ: string | null;\n Lib: string | null;\n Let: string | null;\n RegEc: string | null;\n Qte: string | null;\n Coll: boolean;\n CptCptCol: string | null;\n CodeTVA: string | null;\n CompteHorsTaxe: string | null;\n CptInactif: boolean;\n UniteQte1: Array<string> | null;\n UniteQte2: Array<string> | null;\n ActivationAnalytique: boolean;\n CleRepartition: {\n Code: string | null;\n Lib: string | null;\n Auto: boolean;\n } | null;\n Tiers: {\n Code: number;\n RaisonSociale: string | null;\n Siren: string | null;\n Siret: string | null;\n Telephone: string | null;\n Email: string | null;\n Fax: string | null;\n NumeroIntracom: string | null;\n Adresse?: {\n Numero: string | null;\n Nature: string | null;\n Complement: string | null;\n Hameau: string | null;\n CodePostal: string | null;\n Pays: string | null;\n };\n } | null;\n};\n"]}
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{"version":3,"file":"Vat.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/acd/Vat.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,UAWX;AAXD,WAAY,UAAU;IACpB,6BAAe,CAAA;IACf,mCAAqB,CAAA;IACrB,yCAA2B,CAAA;IAC3B,yBAAW,CAAA;IACX,uCAAyB,CAAA;IACzB,2BAAa,CAAA;IACb,gCAAkB,CAAA;IAClB,+BAAiB,CAAA;IACjB,gCAAkB,CAAA;IAClB,4BAAc,CAAA;AAChB,CAAC,EAXW,UAAU,KAAV,UAAU,QAWrB","sourcesContent":["export enum AcdVatCode {\n AUTOL = 'AUTOL',\n INTRACOM = 'INTRACOM',\n NON_AFFECTE = 'NON_AFFECTE',\n ONI = 'ONI',\n SUR_IMMOBILISATION = 'TI',\n NORMAL = 'TN',\n REDUIT_5_5 = 'TR1',\n REDUIT_10 = 'TR2',\n REDUIT_2_1 = 'TSR',\n SPECIAL = 'TS',\n}\n\nexport type AcdCompte = {\n Code: string | null;\n Categ: string | null;\n Lib: string | null;\n Let: string | null;\n RegEc: string | null;\n Qte: string | null;\n Coll: boolean;\n CptCptCol: string | null;\n CodeTVA: string | null;\n CompteHorsTaxe: string | null;\n CptInactif: boolean;\n CptInterdit: boolean;\n UniteQte1: Array<string> | null;\n UniteQte2: Array<string> | null;\n ActivationAnalytique: boolean;\n CleRepartition: {\n Code: string | null;\n Lib: string | null;\n Auto: boolean;\n } | null;\n Tiers: {\n Code: number;\n RaisonSociale: string | null;\n Siren: string | null;\n Siret: string | null;\n Telephone: string | null;\n Email: string | null;\n Fax: string | null;\n NumeroIntracom: string | null;\n Adresse?: {\n Numero: string | null;\n Nature: string | null;\n Complement: string | null;\n Hameau: string | null;\n CodePostal: string | null;\n Pays: string | null;\n };\n } | null;\n};\n"]}
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@@ -224,7 +224,7 @@ export type ReadEInvoice = {
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direction: 'In' | 'Out';
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type: string;
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226
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flow: 'CustomerInvoice' | 'SupplierInvoice';
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227
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-
syntax: 'UBL' | 'CII' | 'Factur-X';
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227
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+
syntax: 'UBL' | 'CII' | 'Factur-X' | 'CDAR';
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category: 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';
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name: string;
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status: EInvoicingFLowStatus;
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@@ -1 +1 @@
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1
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-
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1
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{"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Read.ts"],"names":[],"mappings":"","sourcesContent":["import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice.js';\nimport { IAccountingFile } from '../../models/IAccountingFile.js';\nimport { IProductInvoice } from '../../models/IProductInvoice.js';\nimport { ReadFormattedAccountingTransaction } from '../accountingEntry/AnnotateAccountingTransaction.js';\nimport { CommercialDocumentInputs } from './Create.js';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice.js';\nimport { EstimateStatus, FontIds, InvoiceStatus } from '../../../Enum/CommercialManagement.js';\nimport { IThirdParty } from '../../models/IThirdParty.js';\nimport { InternationalizationChoices } from '../../../../utils/commercialManagement/internationalization/type.js';\nimport { ISaleEmail } from '../../models/ISaleEmail.js';\nimport { CountryId } from '#types/Enum/Country.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\nimport { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\nimport { IEInvoicing } from '../../../../index.js';\n\nexport type ReadCashBasedInvoice = Partial<IAccountingFile>;\n\nexport type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;\n\nexport type ReadEstimateInvoice = IEstimateInvoice & { id: number };\n\nexport type ReadProductEditing = IProductInvoice & {\n totalTaxExcluded: number;\n unitFormatted: string;\n vatFormatted: string;\n discountFormatted: string | null;\n discountTypeFormatted: string | null;\n priceTaxExcludedFormatted: string | null;\n totalTaxExcludedFormatted: string | null;\n marginVatFormatted: string | null;\n};\n\nexport type ReadThirdPartyEditing = IThirdParty & {\n deliveryCountry: string | null;\n country: string | null;\n};\n\nexport type FacturXInvoiceData = {\n label: string;\n invoiceNumber: string;\n dateValue: string;\n totalTaxIncluded: number;\n totalTaxExcluded: number;\n isAsset: boolean;\n thirdParty: IThirdParty;\n amounts: Array<{ idVat: number; amountBase: number; amountVat: number }>;\n};\n\nexport type ReadVatEditing = {\n id: number;\n name: string;\n amount: number;\n value: number;\n baseFormatted: string;\n amountFormatted: string;\n toPay: number;\n base: number;\n};\n\nexport type ReadPreview = { idFile: number };\n\nexport type ReadDocumentEditing = CommercialDocumentInputs & {\n title?: string | null;\n idEstimateInvoiceType: EstimateInvoiceType;\n phoneContact: string | null;\n dueDateFormatted: string | null;\n expirationDateFormatted: string | null;\n capitalFormatted: string | null;\n depositFormatted: string | null;\n emissionDateFormatted: string | null;\n products: ReadProductEditing[];\n vats: ReadVatEditing[];\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n totalTaxAndDiscountIncluded: number;\n generalDiscountFormatted: string | null;\n totalTaxExcludedFormatted: string;\n totalTaxIncludedFormatted: string;\n totalTaxAndDiscountIncludedFormatted: string;\n totalVatAmountFormatted: string;\n font: {\n id: FontIds;\n name: string;\n url: string;\n };\n shouldDisplayDiscountColumn: boolean;\n paymentLink?: string;\n marginVats: string[];\n accountingCategoryFormatted: string | null;\n languageTemplate: InternationalizationChoices;\n};\n\nexport type ReadCommercialDocumentTemplate = {\n header: string;\n body: string;\n footer: string;\n data: ReadDocumentEditing;\n};\n\nexport type ReadEstimateInvoiceStatus =\n | InvoiceStatus.PAID\n | InvoiceStatus.UNPAID\n | InvoiceStatus.CANCELED\n | InvoiceStatus.WAITING\n | EstimateStatus.REFUSED\n | EstimateStatus.BILLED\n | EstimateStatus.ACCEPTED\n | EstimateStatus.WAITING\n | EstimateStatus.EXPIRED;\n\ntype CountAndNumber = { count: number; amount: number };\n\nexport type ReadCountDocumentByStatus = {\n invoices: { paid: CountAndNumber; waiting: CountAndNumber; unpaid: CountAndNumber };\n preSales: { accepted: CountAndNumber; waiting: CountAndNumber; refused: CountAndNumber };\n};\n\nexport type ReadCommercialMailTemplate = {\n header: string;\n};\n\nexport type ReadSaleEmail = ISaleEmail & {\n defaultFromApplication: boolean;\n};\n\nexport type ReadRecentActivity = {\n id: number;\n type: 'estimate' | 'product' | 'tier';\n label: string;\n updatedAt: string;\n // i don't know if needed, it is in the type but not return from service for now\n item?: IEstimateInvoice | IProductInvoice | IThirdParty;\n};\n\nexport type ReadStatisticRecurrentRevenue = {\n period: string;\n done: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n };\n projection: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n } | null;\n};\n\nexport type ReadEInvoicingReception = {\n label: string;\n reference: string;\n emissionDate: string;\n dueDate: string | undefined;\n idCurrency: number;\n type: EstimateInvoiceType;\n purchaseOrderReference: string | undefined;\n /** float, not in cent */\n totalTaxExcluded: number;\n /** float, not in cent */\n totalTaxIncluded: number;\n /** float, not in cent */\n depositPaid: number;\n /** float, not in cent */\n amountToPay: number;\n customer: {\n reference: string | undefined;\n name: string | undefined;\n siren: string | undefined;\n vatNumber: string | undefined;\n idCountry: CountryId | undefined;\n };\n provider: {\n name: string | undefined;\n siren: string | undefined;\n vatNumber: string | undefined;\n addressingIdentifier: string | undefined;\n idCountry: CountryId | undefined;\n };\n products: Array<{\n externalId: string;\n name: string;\n comment: string | null;\n quantity: number;\n taxExcluded: number;\n totalTaxExcluded: number;\n taxRate: number | undefined;\n idVat: number | undefined;\n externalData: {\n id: string;\n unit: string | undefined;\n };\n }>;\n referencedInvoices: Array<{\n number: string;\n date: string;\n }>;\n vat: {\n totalTaxExcluded: number | undefined;\n list: Array<{\n idVat: number | undefined;\n amountBase: number;\n taxAmount: number;\n }>;\n };\n discount: {\n document: Array<{\n isCharge: boolean;\n amount: number;\n taxRate: number | undefined;\n idVat: number | undefined;\n externalData: {\n reasonCode: string | undefined;\n };\n }>;\n lines: Array<{\n isCharge: boolean;\n amount: number;\n }>;\n };\n};\n\nexport type ProductInvoiceFromEInvoice = Omit<\n IProductInvoice,\n 'id' | 'idEstimateInvoice' | 'createdAt' | 'updatedAt'\n> & {\n idAccount: number | null;\n};\n\nexport type ReadEinvoiceInfo = {\n emissionDate: string;\n dueDate: string;\n idThirdParty: number;\n idCurrency: number;\n invoiceNumber: string;\n products: ProductInvoiceFromEInvoice[];\n};\n\nexport type ReadEInvoice = {\n externalId: string;\n entityId: string;\n direction: 'In' | 'Out';\n type: string;\n flow: 'CustomerInvoice' | 'SupplierInvoice';\n syntax: 'UBL' | 'CII' | 'Factur-X';\n category: 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';\n name: string;\n status: EInvoicingFLowStatus;\n statusDetails: Array<{ code: EInvoicingReasonTypeCode; description: string; fullDescription: string }>;\n updatedAt: string;\n submittedAt: string;\n documentStatus: string;\n externalStructureId: string;\n documentId: string;\n};\n\nexport type ResendEInvoice = {\n hasPassedValidation: boolean;\n hasBeenUploaded: boolean;\n eInvoicing: IEInvoicing;\n};\n"]}
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{"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Read.ts"],"names":[],"mappings":"","sourcesContent":["import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice.js';\nimport { IAccountingFile } from '../../models/IAccountingFile.js';\nimport { IProductInvoice } from '../../models/IProductInvoice.js';\nimport { ReadFormattedAccountingTransaction } from '../accountingEntry/AnnotateAccountingTransaction.js';\nimport { CommercialDocumentInputs } from './Create.js';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice.js';\nimport { EstimateStatus, FontIds, InvoiceStatus } from '../../../Enum/CommercialManagement.js';\nimport { IThirdParty } from '../../models/IThirdParty.js';\nimport { InternationalizationChoices } from '../../../../utils/commercialManagement/internationalization/type.js';\nimport { ISaleEmail } from '../../models/ISaleEmail.js';\nimport { CountryId } from '#types/Enum/Country.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\nimport { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\nimport { IEInvoicing } from '../../../../index.js';\n\nexport type ReadCashBasedInvoice = Partial<IAccountingFile>;\n\nexport type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;\n\nexport type ReadEstimateInvoice = IEstimateInvoice & { id: number };\n\nexport type ReadProductEditing = IProductInvoice & {\n totalTaxExcluded: number;\n unitFormatted: string;\n vatFormatted: string;\n discountFormatted: string | null;\n discountTypeFormatted: string | null;\n priceTaxExcludedFormatted: string | null;\n totalTaxExcludedFormatted: string | null;\n marginVatFormatted: string | null;\n};\n\nexport type ReadThirdPartyEditing = IThirdParty & {\n deliveryCountry: string | null;\n country: string | null;\n};\n\nexport type FacturXInvoiceData = {\n label: string;\n invoiceNumber: string;\n dateValue: string;\n totalTaxIncluded: number;\n totalTaxExcluded: number;\n isAsset: boolean;\n thirdParty: IThirdParty;\n amounts: Array<{ idVat: number; amountBase: number; amountVat: number }>;\n};\n\nexport type ReadVatEditing = {\n id: number;\n name: string;\n amount: number;\n value: number;\n baseFormatted: string;\n amountFormatted: string;\n toPay: number;\n base: number;\n};\n\nexport type ReadPreview = { idFile: number };\n\nexport type ReadDocumentEditing = CommercialDocumentInputs & {\n title?: string | null;\n idEstimateInvoiceType: EstimateInvoiceType;\n phoneContact: string | null;\n dueDateFormatted: string | null;\n expirationDateFormatted: string | null;\n capitalFormatted: string | null;\n depositFormatted: string | null;\n emissionDateFormatted: string | null;\n products: ReadProductEditing[];\n vats: ReadVatEditing[];\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n totalTaxAndDiscountIncluded: number;\n generalDiscountFormatted: string | null;\n totalTaxExcludedFormatted: string;\n totalTaxIncludedFormatted: string;\n totalTaxAndDiscountIncludedFormatted: string;\n totalVatAmountFormatted: string;\n font: {\n id: FontIds;\n name: string;\n url: string;\n };\n shouldDisplayDiscountColumn: boolean;\n paymentLink?: string;\n marginVats: string[];\n accountingCategoryFormatted: string | null;\n languageTemplate: InternationalizationChoices;\n};\n\nexport type ReadCommercialDocumentTemplate = {\n header: string;\n body: string;\n footer: string;\n data: ReadDocumentEditing;\n};\n\nexport type ReadEstimateInvoiceStatus =\n | InvoiceStatus.PAID\n | InvoiceStatus.UNPAID\n | InvoiceStatus.CANCELED\n | InvoiceStatus.WAITING\n | EstimateStatus.REFUSED\n | EstimateStatus.BILLED\n | EstimateStatus.ACCEPTED\n | EstimateStatus.WAITING\n | EstimateStatus.EXPIRED;\n\ntype CountAndNumber = { count: number; amount: number };\n\nexport type ReadCountDocumentByStatus = {\n invoices: { paid: CountAndNumber; waiting: CountAndNumber; unpaid: CountAndNumber };\n preSales: { accepted: CountAndNumber; waiting: CountAndNumber; refused: CountAndNumber };\n};\n\nexport type ReadCommercialMailTemplate = {\n header: string;\n};\n\nexport type ReadSaleEmail = ISaleEmail & {\n defaultFromApplication: boolean;\n};\n\nexport type ReadRecentActivity = {\n id: number;\n type: 'estimate' | 'product' | 'tier';\n label: string;\n updatedAt: string;\n // i don't know if needed, it is in the type but not return from service for now\n item?: IEstimateInvoice | IProductInvoice | IThirdParty;\n};\n\nexport type ReadStatisticRecurrentRevenue = {\n period: string;\n done: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n };\n projection: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n } | null;\n};\n\nexport type ReadEInvoicingReception = {\n label: string;\n reference: string;\n emissionDate: string;\n dueDate: string | undefined;\n idCurrency: number;\n type: EstimateInvoiceType;\n purchaseOrderReference: string | undefined;\n /** float, not in cent */\n totalTaxExcluded: number;\n /** float, not in cent */\n totalTaxIncluded: number;\n /** float, not in cent */\n depositPaid: number;\n /** float, not in cent */\n amountToPay: number;\n customer: {\n reference: string | undefined;\n name: string | undefined;\n siren: string | undefined;\n vatNumber: string | undefined;\n idCountry: CountryId | undefined;\n };\n provider: {\n name: string | undefined;\n siren: string | undefined;\n vatNumber: string | undefined;\n addressingIdentifier: string | undefined;\n idCountry: CountryId | undefined;\n };\n products: Array<{\n externalId: string;\n name: string;\n comment: string | null;\n quantity: number;\n taxExcluded: number;\n totalTaxExcluded: number;\n taxRate: number | undefined;\n idVat: number | undefined;\n externalData: {\n id: string;\n unit: string | undefined;\n };\n }>;\n referencedInvoices: Array<{\n number: string;\n date: string;\n }>;\n vat: {\n totalTaxExcluded: number | undefined;\n list: Array<{\n idVat: number | undefined;\n amountBase: number;\n taxAmount: number;\n }>;\n };\n discount: {\n document: Array<{\n isCharge: boolean;\n amount: number;\n taxRate: number | undefined;\n idVat: number | undefined;\n externalData: {\n reasonCode: string | undefined;\n };\n }>;\n lines: Array<{\n isCharge: boolean;\n amount: number;\n }>;\n };\n};\n\nexport type ProductInvoiceFromEInvoice = Omit<\n IProductInvoice,\n 'id' | 'idEstimateInvoice' | 'createdAt' | 'updatedAt'\n> & {\n idAccount: number | null;\n};\n\nexport type ReadEinvoiceInfo = {\n emissionDate: string;\n dueDate: string;\n idThirdParty: number;\n idCurrency: number;\n invoiceNumber: string;\n products: ProductInvoiceFromEInvoice[];\n};\n\nexport type ReadEInvoice = {\n externalId: string;\n entityId: string;\n direction: 'In' | 'Out';\n type: string;\n flow: 'CustomerInvoice' | 'SupplierInvoice';\n syntax: 'UBL' | 'CII' | 'Factur-X' | 'CDAR';\n category: 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';\n name: string;\n status: EInvoicingFLowStatus;\n statusDetails: Array<{ code: EInvoicingReasonTypeCode; description: string; fullDescription: string }>;\n updatedAt: string;\n submittedAt: string;\n documentStatus: string;\n externalStructureId: string;\n documentId: string;\n};\n\nexport type ResendEInvoice = {\n hasPassedValidation: boolean;\n hasBeenUploaded: boolean;\n eInvoicing: IEInvoicing;\n};\n"]}
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export type DocoonFlowType = 'CustomerInvoice' | 'SupplierInvoice';
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export type DocoonFlowDirection = 'In' | 'Out';
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export type DocoonFlowSyntax = 'UBL' | 'CII' | 'Factur-X';
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export type DocoonFlowSyntax = 'UBL' | 'CII' | 'Factur-X' | 'CDAR';
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export type DocoonFlowCategory = 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';
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export type DocoonFlowDocType = 'Original' | 'ReadableView';
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//# sourceMappingURL=DocoonInvoice.d.ts.map
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{"version":3,"file":"DocoonInvoice.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/DocoonInvoice.ts"],"names":[],"mappings":"","sourcesContent":["import { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\n\nexport type DocoonInvoice = {\n numeroFacture: string;\n dateEmission: string;\n codeType: string;\n codeDevise: string;\n codeDateExigibiliteTva: string;\n dateEcheance: string;\n referenceAcheteur: string;\n referenceBonCommande: string;\n numeroOrdreVente: string;\n identifiantObjetFacture: string;\n identifiantSchema: string;\n referenceComptableAcheteur: string;\n conditionPaiement: string;\n noteDeFacture: Array<{\n codeSujetNote: string;\n noteFacture: string;\n }>;\n controleDuProcessus: {\n typeProcessus: string;\n typeProfil: string;\n };\n /**\n * THIRDPARTY\n */\n vendeur: {\n raisonSociale: string;\n appellationCommerciale: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n formeJuridique: string;\n adressePostale: {\n adresse1: string;\n adresse2: string | null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n //\n acheteur: {\n raisonSociale: string;\n appellationCommerciale?: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n adressePostale: {\n adresse1: string;\n adresse2: string | null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n\n informationsDeLivraisonPresentationDeService: {\n lieuLivraison: string;\n };\n\n periodeDeFacturation: {\n dateDebut: string;\n dateFin: string;\n };\n adresseDeLivraisonRealisationPrestationDeService: {\n adresse1: string;\n adresse2: string | null;\n localite: string;\n cp: string;\n codePays: string;\n };\n instructionsDePaiement: {\n codeMoyen: string;\n libelleMoyen: 'Virement';\n avis: string;\n virement: {\n identifiantComptePaiement: string;\n nomComptePaiement: string;\n identifiantPrestatairePaiement: string;\n };\n };\n totauxDuDocument: {\n sommeMontantNetLigne: number;\n sommeRemiseDocument: number;\n sommeChargeDocument: number;\n montantTotalFactureHorsTva: number;\n montantTotalTvaFacture: number;\n montantTotalFactureAvecTva: number;\n montantPaye: number;\n montantAPayer: number;\n };\n ventilationDeLaTva: Array<{\n baseImpositionTva: number;\n montantTypeTva: number;\n codeTypeTva: string;\n tauxTypeTva: number;\n }>;\n ligneDeFacture: Array<{\n identifiant: string;\n quantiteFacture: number;\n codeQuantiteFacture: string;\n montantNetFacture: number;\n detailDuPrix: {\n prixNet: number;\n rabaisPrix: number;\n prixBrut: number;\n quantiteBasePrix: number;\n codeQuantitePrix: string;\n };\n informationSurLaTva: {\n codeTypeTva: string;\n tauxTva: number;\n };\n informationSurArticle: {\n designation: string;\n description: string;\n };\n }>;\n};\n\nexport type ReadDocoonSearch = {\n total: number;\n offset: number;\n limit: number;\n filter: {\n limit: number;\n offset: number;\n where: {\n updatedAfter: string;\n flowType: DocoonFlowType[];\n };\n };\n result: ReadDocoonResultSearch[];\n};\n\nexport type ReadDocoonResultSearch = {\n documentId: string;\n structureId: string;\n submittedAt: string;\n updatedAt: string;\n flowId: string;\n trackingId: string;\n flowDirection: DocoonFlowDirection;\n flowType: DocoonFlowType;\n flowStatus: string;\n flowSyntax: DocoonFlowSyntax;\n flowProfile: string;\n flowCategory: DocoonFlowCategory;\n isRead: boolean;\n documentTypeCode: string;\n documentStatus: EInvoicingFLowStatus;\n name: string;\n acknowledgement?: DocoonFlowAcknowledgement;\n // There is probably a typo in the document but just in case, we handle both \"acknowledgment\" and \"acknowledgement\"\n acknowledgment?: DocoonFlowAcknowledgement;\n gedFields?: {\n key: string;\n value: string;\n dataType: string;\n }[];\n};\n\nexport type DocoonFlowAcknowledgement = {\n status: 'Ok' | 'Error';\n details?: DocoonFlowAcknowledgementDetails;\n};\n\nexport type DocoonFlowAcknowledgementDetails = {\n level: string | null;\n item: string | null;\n reasonCode: EInvoicingReasonTypeCode | null;\n reasonMessage: string | null;\n fullMessage: string | null;\n};\n\nexport type DocoonFlowType = 'CustomerInvoice' | 'SupplierInvoice';\nexport type DocoonFlowDirection = 'In' | 'Out';\nexport type DocoonFlowSyntax = 'UBL' | 'CII' | 'Factur-X';\nexport type DocoonFlowCategory = 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';\n\nexport type DocoonFlowDocType = 'Original' | 'ReadableView';\n"]}
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1
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{"version":3,"file":"DocoonInvoice.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/DocoonInvoice.ts"],"names":[],"mappings":"","sourcesContent":["import { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\n\nexport type DocoonInvoice = {\n numeroFacture: string;\n dateEmission: string;\n codeType: string;\n codeDevise: string;\n codeDateExigibiliteTva: string;\n dateEcheance: string;\n referenceAcheteur: string;\n referenceBonCommande: string;\n numeroOrdreVente: string;\n identifiantObjetFacture: string;\n identifiantSchema: string;\n referenceComptableAcheteur: string;\n conditionPaiement: string;\n noteDeFacture: Array<{\n codeSujetNote: string;\n noteFacture: string;\n }>;\n controleDuProcessus: {\n typeProcessus: string;\n typeProfil: string;\n };\n /**\n * THIRDPARTY\n */\n vendeur: {\n raisonSociale: string;\n appellationCommerciale: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n formeJuridique: string;\n adressePostale: {\n adresse1: string;\n adresse2: string | null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n //\n acheteur: {\n raisonSociale: string;\n appellationCommerciale?: string;\n identifiantPrive: Array<{\n identifiant: string;\n identifiantSchema: string;\n }>;\n numeroSiren: string;\n identifiantSchemaIdentifiant: string;\n identifiantFiscal: Array<{\n qualifiantIdentifiantFiscal: string;\n identifiantTva: string;\n }>;\n email: string;\n identifiantEmail: string;\n adressePostale: {\n adresse1: string;\n adresse2: string | null;\n localite: string;\n cp: string;\n codePays: string;\n };\n contact: {\n pointContact: string;\n telephone: string;\n email: string;\n };\n countryCodeFR: boolean;\n };\n\n informationsDeLivraisonPresentationDeService: {\n lieuLivraison: string;\n };\n\n periodeDeFacturation: {\n dateDebut: string;\n dateFin: string;\n };\n adresseDeLivraisonRealisationPrestationDeService: {\n adresse1: string;\n adresse2: string | null;\n localite: string;\n cp: string;\n codePays: string;\n };\n instructionsDePaiement: {\n codeMoyen: string;\n libelleMoyen: 'Virement';\n avis: string;\n virement: {\n identifiantComptePaiement: string;\n nomComptePaiement: string;\n identifiantPrestatairePaiement: string;\n };\n };\n totauxDuDocument: {\n sommeMontantNetLigne: number;\n sommeRemiseDocument: number;\n sommeChargeDocument: number;\n montantTotalFactureHorsTva: number;\n montantTotalTvaFacture: number;\n montantTotalFactureAvecTva: number;\n montantPaye: number;\n montantAPayer: number;\n };\n ventilationDeLaTva: Array<{\n baseImpositionTva: number;\n montantTypeTva: number;\n codeTypeTva: string;\n tauxTypeTva: number;\n }>;\n ligneDeFacture: Array<{\n identifiant: string;\n quantiteFacture: number;\n codeQuantiteFacture: string;\n montantNetFacture: number;\n detailDuPrix: {\n prixNet: number;\n rabaisPrix: number;\n prixBrut: number;\n quantiteBasePrix: number;\n codeQuantitePrix: string;\n };\n informationSurLaTva: {\n codeTypeTva: string;\n tauxTva: number;\n };\n informationSurArticle: {\n designation: string;\n description: string;\n };\n }>;\n};\n\nexport type ReadDocoonSearch = {\n total: number;\n offset: number;\n limit: number;\n filter: {\n limit: number;\n offset: number;\n where: {\n updatedAfter: string;\n flowType: DocoonFlowType[];\n };\n };\n result: ReadDocoonResultSearch[];\n};\n\nexport type ReadDocoonResultSearch = {\n documentId: string;\n structureId: string;\n submittedAt: string;\n updatedAt: string;\n flowId: string;\n trackingId: string;\n flowDirection: DocoonFlowDirection;\n flowType: DocoonFlowType;\n flowStatus: string;\n flowSyntax: DocoonFlowSyntax;\n flowProfile: string;\n flowCategory: DocoonFlowCategory;\n isRead: boolean;\n documentTypeCode: string;\n documentStatus: EInvoicingFLowStatus;\n name: string;\n acknowledgement?: DocoonFlowAcknowledgement;\n // There is probably a typo in the document but just in case, we handle both \"acknowledgment\" and \"acknowledgement\"\n acknowledgment?: DocoonFlowAcknowledgement;\n gedFields?: {\n key: string;\n value: string;\n dataType: string;\n }[];\n};\n\nexport type DocoonFlowAcknowledgement = {\n status: 'Ok' | 'Error';\n details?: DocoonFlowAcknowledgementDetails;\n};\n\nexport type DocoonFlowAcknowledgementDetails = {\n level: string | null;\n item: string | null;\n reasonCode: EInvoicingReasonTypeCode | null;\n reasonMessage: string | null;\n fullMessage: string | null;\n};\n\nexport type DocoonFlowType = 'CustomerInvoice' | 'SupplierInvoice';\nexport type DocoonFlowDirection = 'In' | 'Out';\nexport type DocoonFlowSyntax = 'UBL' | 'CII' | 'Factur-X' | 'CDAR';\nexport type DocoonFlowCategory = 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';\n\nexport type DocoonFlowDocType = 'Original' | 'ReadableView';\n"]}
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package/package.json
CHANGED
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@@ -137,6 +137,7 @@ export type EInvoicingFLowStatus =
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137
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| 'Completed'
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| 'MadeAvailable'
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| 'Paid'
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| 'PaymentReceived'
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| 'PaymentTransmitted';
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export function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode {
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@@ -166,6 +167,7 @@ export function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus):
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case 'MadeAvailable':
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167
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return EInvoicingStatusCode.MADE_AVAILABLE;
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case 'Paid':
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case 'PaymentReceived':
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return EInvoicingStatusCode.PAID;
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case 'PaymentTransmitted':
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return EInvoicingStatusCode.PAYMENT_TRANSMITTED;
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@@ -239,7 +239,7 @@ export type ReadEInvoice = {
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direction: 'In' | 'Out';
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type: string;
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flow: 'CustomerInvoice' | 'SupplierInvoice';
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syntax: 'UBL' | 'CII' | 'Factur-X';
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syntax: 'UBL' | 'CII' | 'Factur-X' | 'CDAR';
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category: 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';
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name: string;
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status: EInvoicingFLowStatus;
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@@ -208,7 +208,7 @@ export type DocoonFlowAcknowledgementDetails = {
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export type DocoonFlowType = 'CustomerInvoice' | 'SupplierInvoice';
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export type DocoonFlowDirection = 'In' | 'Out';
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export type DocoonFlowSyntax = 'UBL' | 'CII' | 'Factur-X';
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+
export type DocoonFlowSyntax = 'UBL' | 'CII' | 'Factur-X' | 'CDAR';
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export type DocoonFlowCategory = 'FLUX1' | 'FLUX2' | 'FLUX3' | 'FLUX4' | 'FLUX5' | 'FLUX6';
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export type DocoonFlowDocType = 'Original' | 'ReadableView';
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