npm - @silexpert/core - Versions diffs - 2.0.107 → 2.0.108 - Mend

@silexpert/core 2.0.107 → 2.0.108

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Files changed (32) hide show

package/dist/api/resources/Commercial.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"Commercial.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/Commercial.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EAAE,QAAQ,EAAE,MAAM,gBAAgB,CAAC;AAC1C,OAAO,EACL,gCAAgC,EAChC,YAAY,EACZ,wBAAwB,EACxB,aAAa,EACb,4BAA4B,EAC5B,2BAA2B,EAC3B,qBAAqB,EACrB,WAAW,EACX,yBAAyB,EACzB,oBAAoB,EACpB,kBAAkB,EAClB,QAAQ,EACR,qBAAqB,EACrB,0BAA0B,EAC3B,MAAM,sBAAsB,CAAC;AAC9B,OAAO,EAAE,OAAO,EAAE,MAAM,cAAc,CAAC;AAEvC,qBAAa,UAAW,SAAQ,QAAQ;IACtC,UAAU,CACR,MAAM,EAAE,gCAAgC,EACxC,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,wBAAwB,CAAC,CAAC;IAOlD,QAAQ,CAAC,MAAM,EAAE,aAAa,EAAE,WAAW,CAAC,EAAE,WAAW,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC;QAAE,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,CAAA;KAAE,CAAC;IAOpH,eAAe,CACb,MAAM,EAAE,oBAAoB,EAC5B,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC;QAAE,CAAC,GAAG,EAAE,MAAM,GAAG,MAAM,CAAA;KAAE,CAAC;IAOrC,gBAAgB,CAAC,MAAM,EAAE,oBAAoB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,qBAAqB,CAAC;IAOpG,aAAa,CAAC,MAAM,EAAE,MAAM,EAAE,MAAM,EAAE,kBAAkB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,MAAM,CAAC;IAMhG,uBAAuB,CACrB,MAAM,EAAE,4BAA4B,EACpC,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,OAAO,CAAC;IAOnB,sBAAsB,CACpB,MAAM,EAAE,2BAA2B,EACnC,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,OAAO,CAAC;IAOnB,uBAAuB,CAAC,SAAS,EAAE,MAAM,EAAE,oBAAoB,EAAE,MAAM,EAAE,GAAG,OAAO,CAAC,0BAA0B,EAAE,CAAC;IAQjH,0BAA0B,CAAC,MAAM,EAAE,MAAM,GAAG,OAAO,CAAC,MAAM,EAAE,CAAC;IAG7D,mBAAmB,CACjB,SAAS,EAAE,MAAM,EACjB,oBAAoB,EAAE,MAAM,EAAE,GAC7B,OAAO,CAAC,OAAO,CAAC;QAAE,WAAW,EAAE,qBAAqB,EAAE,CAAC;QAAC,YAAY,EAAE,WAAW,EAAE,CAAA;KAAE,CAAC,CAAC;IAQ1F,uBAAuB,CAAC,MAAM,EAAE,yBAAyB,GAAG,OAAO,CAAC,YAAY,CAAC,OAAO,CAAC,CAAC;IAK1F,0BAA0B,CAAC,MAAM,EAAE,yBAAyB,EAAE,MAAM,CAAC,EAAE,WAAW,GAAG,OAAO,CAAC,YAAY,CAAC,QAAQ,CAAC,CAAC;CAMrH"}

package/dist/api/resources/Commercial.js CHANGED Viewed

@@ -48,13 +48,23 @@ export class Commercial extends Resource {
         });
     }
     fetchStatusDocForClient(idSociety, listIdPrestationList) {
-        return this.axios.$get(`/commercial/${idSociety}/status-docs`, { params: { listIdPrestationList } });
+        const uniqueListIdPrestationList = Array.isArray(listIdPrestationList)
+            ? [...new Set(listIdPrestationList)]
+            : listIdPrestationList;
+        return this.axios.$get(`/commercial/${idSociety}/status-docs`, {
+            params: { listIdPrestationList: uniqueListIdPrestationList },
+        });
     }
     movePrestationsToNextMonth(idUser) {
         return this.axios.$put('/commercial/move-prestations-to-next-month', { idUser });
     }
     checkDocsAndInfosOk(idSociety, listIdPrestationList) {
-        return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, { params: { listIdPrestationList } });
+        const uniqueListIdPrestationList = Array.isArray(listIdPrestationList)
+            ? [...new Set(listIdPrestationList)]
+            : listIdPrestationList;
+        return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, {
+            params: { listIdPrestationList: uniqueListIdPrestationList },
+        });
     }
     getPaginatedNewProspect(params) {
         return this.axios.$get('/commercial/paginated-new-prospect', {

package/dist/api/resources/Commercial.js.map CHANGED Viewed

	@@ -1 +1 @@
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{ cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n getStats(params: QueryGetStats, cancelToken?: CancelToken, signal?: AbortSignal): Promise<{ [key: string]: number }> {\n return this.axios.$get('/commercial/stats', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n getStatsHistory(\n params: QueryGetStatsHistory,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<{ [key: string]: number }> {\n return this.axios.$get('/commercial/stats-history', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n getStatsProspect(params: QueryGetStatsHistory, signal?: AbortSignal): Promise<StatsProspectResponse> {\n return this.axios.$get('/commercial/prospects/statistics', {\n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n getLeadByUser(idUser: number, params: QueryGetLeadByUser, signal?: AbortSignal): Promise<number> {\n return this.axios.$get(`/commercial/${idUser}/lead`, {\n ...(signal ? { signal } : {}),\n params,\n });\n }\n fetchDialogDatasInfosOk(\n params: QueryFetchDialogDatasInfosOk,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<Society> {\n return this.axios.$get('/commercial/datas-infos-ok', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n fetchDialogDatasDocsOk(\n params: QueryFetchDialogDatasDocsOk,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<Society> {\n return this.axios.$get('/commercial/datas-docs-ok', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n fetchStatusDocForClient(idSociety: number, listIdPrestationList: number[]): Promise<ReadAskOrRequiredDocuments[]> {\n return this.axios.$get(`/commercial/${idSociety}/status-docs`, { params: { listIdPrestationList } });\n }\n movePrestationsToNextMonth(idUser: number): Promise<number[]> {\n return this.axios.$put('/commercial/move-prestations-to-next-month', { idUser });\n }\n checkDocsAndInfosOk(\n idSociety: number,\n listIdPrestationList: number[],\n ): Promise<Promise<{ missingDocs: ReadInvalidFieldState[]; missingInfos: GedFileType[] }>> {\n return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, { params: { listIdPrestationList } });\n }\n getPaginatedNewProspect(params: QueryPaginatedNewProspect): Promise<BasePaginate<Society>> {\n return this.axios.$get('/commercial/paginated-new-prospect', {\n params,\n });\n }\n getPaginatedFollowProspect(params: QueryPaginatedNewProspect, signal?: AbortSignal): Promise<BasePaginate<ISociety>> {\n return this.axios.$get('/commercial/prospects', {\n ...(signal ? { signal } : {}),\n params,\n });\n }\n}\n"]}
1	+ {"version":3,"file":"Commercial.js","sourceRoot":"","sources":["../../../ts/api/resources/Commercial.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,gBAAgB,CAAC;AAmB1C,MAAM,OAAO,UAAW,SAAQ,QAAQ;IACtC,UAAU,CACR,MAAwC,EACxC,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,gCAAgC,EAAE;YACvD,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,QAAQ,CAAC,MAAqB,EAAE,WAAyB,EAAE,MAAoB;QAC7E,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,mBAAmB,EAAE;YAC1C,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,eAAe,CACb,MAA4B,EAC5B,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2BAA2B,EAAE;YAClD,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,gBAAgB,CAAC,MAA4B,EAAE,MAAoB;QACjE,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,kCAAkC,EAAE;YACzD,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,MAAc,EAAE,MAA0B,EAAE,MAAoB;QAC5E,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,eAAe,MAAM,OAAO,EAAE;YACnD,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,uBAAuB,CACrB,MAAoC,EACpC,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4BAA4B,EAAE;YACnD,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,sBAAsB,CACpB,MAAmC,EACnC,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,2BAA2B,EAAE;YAClD,GAAG,CAAC,WAAW,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YACvC,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,uBAAuB,CAAC,SAAiB,EAAE,oBAA8B;QACvE,MAAM,0BAA0B,GAAG,KAAK,CAAC,OAAO,CAAC,oBAAoB,CAAC;YACpE,CAAC,CAAC,CAAC,GAAG,IAAI,GAAG,CAAC,oBAAoB,CAAC,CAAC;YACpC,CAAC,CAAC,oBAAoB,CAAC;QACzB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,eAAe,SAAS,cAAc,EAAE;YAC7D,MAAM,EAAE,EAAE,oBAAoB,EAAE,0BAA0B,EAAE;SAC7D,CAAC,CAAC;IACL,CAAC;IACD,0BAA0B,CAAC,MAAc;QACvC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,4CAA4C,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACnF,CAAC;IACD,mBAAmB,CACjB,SAAiB,EACjB,oBAA8B;QAE9B,MAAM,0BAA0B,GAAG,KAAK,CAAC,OAAO,CAAC,oBAAoB,CAAC;YACpE,CAAC,CAAC,CAAC,GAAG,IAAI,GAAG,CAAC,oBAAoB,CAAC,CAAC;YACpC,CAAC,CAAC,oBAAoB,CAAC;QACzB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,eAAe,SAAS,sBAAsB,EAAE;YACrE,MAAM,EAAE,EAAE,oBAAoB,EAAE,0BAA0B,EAAE;SAC7D,CAAC,CAAC;IACL,CAAC;IACD,uBAAuB,CAAC,MAAiC;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE;YAC3D,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IACD,0BAA0B,CAAC,MAAiC,EAAE,MAAoB;QAChF,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,uBAAuB,EAAE;YAC9C,GAAG,CAAC,MAAM,CAAC,CAAC,CAAC,EAAE,MAAM,EAAE,CAAC,CAAC,CAAC,EAAE,CAAC;YAC7B,MAAM;SACP,CAAC,CAAC;IACL,CAAC;CACF","sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource.js';\nimport {\n QueryPaginatedSocietyWithStatsCa,\n BasePaginate,\n SocietyWithStatsCaParams,\n QueryGetStats,\n QueryFetchDialogDatasInfosOk,\n QueryFetchDialogDatasDocsOk,\n ReadInvalidFieldState,\n GedFileType,\n QueryPaginatedNewProspect,\n QueryGetStatsHistory,\n QueryGetLeadByUser,\n ISociety,\n StatsProspectResponse,\n ReadAskOrRequiredDocuments,\n} from '../../types/index.js';\nimport { Society } from './Society.js';\n\nexport class Commercial extends Resource {\n getStatsCa(\n params: QueryPaginatedSocietyWithStatsCa,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<BasePaginate<SocietyWithStatsCaParams>> {\n return this.axios.$get('/commercial/paginated-stats-ca', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n getStats(params: QueryGetStats, cancelToken?: CancelToken, signal?: AbortSignal): Promise<{ [key: string]: number }> {\n return this.axios.$get('/commercial/stats', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n getStatsHistory(\n params: QueryGetStatsHistory,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<{ [key: string]: number }> {\n return this.axios.$get('/commercial/stats-history', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n getStatsProspect(params: QueryGetStatsHistory, signal?: AbortSignal): Promise<StatsProspectResponse> {\n return this.axios.$get('/commercial/prospects/statistics', {\n ...(signal ? { signal } : {}),\n params,\n });\n }\n\n getLeadByUser(idUser: number, params: QueryGetLeadByUser, signal?: AbortSignal): Promise<number> {\n return this.axios.$get(`/commercial/${idUser}/lead`, {\n ...(signal ? { signal } : {}),\n params,\n });\n }\n fetchDialogDatasInfosOk(\n params: QueryFetchDialogDatasInfosOk,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<Society> {\n return this.axios.$get('/commercial/datas-infos-ok', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n fetchDialogDatasDocsOk(\n params: QueryFetchDialogDatasDocsOk,\n cancelToken?: CancelToken,\n signal?: AbortSignal,\n ): Promise<Society> {\n return this.axios.$get('/commercial/datas-docs-ok', {\n ...(cancelToken ? { cancelToken } : {}),\n ...(signal ? { signal } : {}),\n params,\n });\n }\n fetchStatusDocForClient(idSociety: number, listIdPrestationList: number[]): Promise<ReadAskOrRequiredDocuments[]> {\n const uniqueListIdPrestationList = Array.isArray(listIdPrestationList)\n ? [...new Set(listIdPrestationList)]\n : listIdPrestationList;\n return this.axios.$get(`/commercial/${idSociety}/status-docs`, {\n params: { listIdPrestationList: uniqueListIdPrestationList },\n });\n }\n movePrestationsToNextMonth(idUser: number): Promise<number[]> {\n return this.axios.$put('/commercial/move-prestations-to-next-month', { idUser });\n }\n checkDocsAndInfosOk(\n idSociety: number,\n listIdPrestationList: number[],\n ): Promise<Promise<{ missingDocs: ReadInvalidFieldState[]; missingInfos: GedFileType[] }>> {\n const uniqueListIdPrestationList = Array.isArray(listIdPrestationList)\n ? [...new Set(listIdPrestationList)]\n : listIdPrestationList;\n return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, {\n params: { listIdPrestationList: uniqueListIdPrestationList },\n });\n }\n getPaginatedNewProspect(params: QueryPaginatedNewProspect): Promise<BasePaginate<Society>> {\n return this.axios.$get('/commercial/paginated-new-prospect', {\n params,\n });\n }\n getPaginatedFollowProspect(params: QueryPaginatedNewProspect, signal?: AbortSignal): Promise<BasePaginate<ISociety>> {\n return this.axios.$get('/commercial/prospects', {\n ...(signal ? { signal } : {}),\n params,\n });\n }\n}\n"]}

package/dist/types/Enum/EInvoicingReasonType.js CHANGED Viewed

@@ -376,7 +376,7 @@ export const einvoicingReasonList = {
         id: EInvoicingReasonType.REJ_UNI,
         reasonCode: EInvoicingReasonTypeCode.REJ_UNI,
         label: 'Rejet sur contrôle unicité',
-        description: "Contôle d'unicit de la facture",
+        description: "Contrôle d'unicité de la facture",
         acceptedStatus: [EInvoicingStatusCode.REJECTED],
     },
     REJ_COH: {
@@ -389,21 +389,21 @@ export const einvoicingReasonList = {
     REJ_ADR: {
         id: EInvoicingReasonType.REJ_ADR,
         reasonCode: EInvoicingReasonTypeCode.REJ_ADR,
-        label: "Rejet sur Contrôle d'adressage",
+        label: "Rejet sur contrôle d'adressage",
         description: "Contrôle d'adressage de la facture.",
         acceptedStatus: [EInvoicingStatusCode.REJECTED],
     },
     REJ_CONT_B2G: {
         id: EInvoicingReasonType.REJ_CONT_B2G,
         reasonCode: EInvoicingReasonTypeCode.REJ_CONT_B2G,
-        label: 'Rejet sur Contrôle métier B2G',
+        label: 'Rejet sur contrôle métier B2G',
         description: "Contrôle B2G (vérification du n° d'engagement)",
         acceptedStatus: [EInvoicingStatusCode.REJECTED],
     },
     REJ_REF_PJ: {
         id: EInvoicingReasonType.REJ_REF_PJ,
         reasonCode: EInvoicingReasonTypeCode.REJ_REF_PJ,
-        label: 'Rejet sur Référence de la PJ',
+        label: 'Rejet sur référence de la PJ',
         description: 'Contrôle de la référence de la PJ',
         acceptedStatus: [EInvoicingStatusCode.REJECTED],
     },

package/dist/types/Enum/EInvoicingReasonType.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ EInvoicingStatusCode } from './EInvoicingStatusCode.js';\n\nexport enum EInvoicingReasonType {\n JUSTIF_ABS = 1,\n ROUTAGE_ERR = 2,\n COORD_BANC_ERR = 3,\n TX_TVA_ERR = 4,\n MONTANTTOTAL_ERR = 5,\n CALCUL_ERR = 6,\n NON_CONFORME = 7,\n DOUBLON = 8,\n DEST_INC = 9,\n DEST_ERR = 10,\n TRANSAC_INC = 11,\n EMMET_INC = 12,\n CONTRAT_TERM = 13,\n DOUBLE_FACT = 14,\n CMD_ERR = 15,\n ADR_ERR = 16,\n SIRET_ERR = 17,\n CODE_ROUTAGE_ERR = 18,\n REF_CT_ABSENT = 19,\n REF_ERR = 20,\n PU_ERR = 21,\n REM_ERR = 22,\n QTE_ERR = 23,\n ART_ERR = 24,\n MODPAI_ERR = 25,\n QUALITE_ERR = 26,\n LIVR_INCOMP = 27,\n REJ_SEMAN = 28,\n REJ_UNI = 29,\n REJ_COH = 30,\n REJ_ADR = 31,\n REJ_CADR = 32,\n REJ_CONT_B2G = 33,\n REJ_REF_PJ = 34,\n REJ_ASS_PJ = 35,\n IRR_VIDE_F = 36,\n IRR_TYPE_F = 37,\n IRR_SYNTAX = 38,\n IRR_TAILLE_PJ = 39,\n IRR_NOM_PJ = 40,\n IRR_VID_PJ = 41,\n IRR_EXT_DOC = 42,\n IRR_TAILLE_F = 43,\n IRR_ANTIVIRUS = 44,\n // Erreurs métier Docoon supplémentaires\n REJ_RG = 45,\n REJ_HAB = 46,\n REJ_SEM = 47,\n // Erreurs techniques/applicatives Docoon\n EMPTY_FLOW = 48,\n OTHER_TECHNICAL_ERROR = 49,\n INVALID_SCHEMA = 50,\n FILE_SIZE_EXCEEDED = 51,\n FLOW_TYPE_ERROR = 52,\n ALREADY_EXISTING_FLOW = 53,\n VIRUS_FOUND = 54,\n CHECKSUM_MISMATCH = 55,\n MISSING_LEGAL_ENTITY = 56,\n MISSING_STRUCTURE = 57,\n MISSING_PDP_MANDATE = 58,\n INVALID_PARAMETER = 59,\n PARAMETER_MISMATCH = 60,\n UNAUTHORIZED = 61,\n UNAUTHORIZED_PRODUCT = 62,\n // Erreurs CDAR (cycle de vie)\n UNKNOWN_INVOICE = 63,\n INVALID_SENDER = 64,\n //\n AUTRE = 65,\n}\n\nexport enum EInvoicingReasonTypeCode {\n JUSTIF_ABS = 'JUSTIF_ABS',\n ROUTAGE_ERR = 'ROUTAGE_ERR',\n COORD_BANC_ERR = 'COORD_BANC_ERR',\n TX_TVA_ERR = 'TX_TVA_ERR',\n MONTANTTOTAL_ERR = 'MONTANTTOTAL_ERR',\n CALCUL_ERR = 'CALCUL_ERR',\n NON_CONFORME = 'NON_CONFORME',\n DOUBLON = 'DOUBLON',\n DEST_INC = 'DEST_INC',\n DEST_ERR = 'DEST_ERR',\n TRANSAC_INC = 'TRANSAC_INC',\n EMMET_INC = 'EMMET_INC',\n CONTRAT_TERM = 'CONTRAT_TERM',\n DOUBLE_FACT = 'DOUBLE_FACT',\n CMD_ERR = 'CMD_ERR',\n ADR_ERR = 'ADR_ERR',\n SIRET_ERR = 'SIRET_ERR',\n CODE_ROUTAGE_ERR = 'CODE_ROUTAGE_ERR',\n REF_CT_ABSENT = 'REF_CT_ABSENT',\n REF_ERR = 'REF_ERR',\n PU_ERR = 'PU_ERR',\n REM_ERR = 'REM_ERR',\n QTE_ERR = 'QTE_ERR',\n ART_ERR = 'ART_ERR',\n MODPAI_ERR = 'MODPAI_ERR',\n QUALITE_ERR = 'QUALITE_ERR',\n LIVR_INCOMP = 'LIVR_INCOMP',\n REJ_SEMAN = 'REJ_SEMAN',\n REJ_UNI = 'REJ_UNI',\n REJ_COH = 'REJ_COH',\n REJ_ADR = 'REJ_ADR',\n REJ_CONT_B2G = 'REJ_CONT_B2G',\n REJ_REF_PJ = 'REJ_REF_PJ',\n REJ_ASS_PJ = 'REJ_ASS_PJ',\n IRR_VIDE_F = 'IRR_VIDE_F',\n IRR_TYPE_F = 'IRR_TYPE_F',\n IRR_SYNTAX = 'IRR_SYNTAX',\n IRR_TAILLE_PJ = 'IRR_TAILLE_PJ',\n IRR_NOM_PJ = 'IRR_NOM_PJ',\n IRR_VID_PJ = 'IRR_VID_PJ',\n IRR_EXT_DOC = 'IRR_EXT_DOC',\n IRR_TAILLE_F = 'IRR_TAILLE_F',\n IRR_ANTIVIRUS = 'IRR_ANTIVIRUS',\n AUTRE = 'AUTRE',\n // Erreurs métier Docoon supplémentaires\n REJ_RG = 'REJ_RG',\n REJ_HAB = 'REJ_HAB',\n REJ_SEM = 'REJ_SEM',\n // Erreurs techniques/applicatives Docoon\n EMPTY_FLOW = 'EmptyFlow',\n OTHER_TECHNICAL_ERROR = 'OtherTechnicalError',\n INVALID_SCHEMA = 'InvalidSchema',\n FILE_SIZE_EXCEEDED = 'FileSizeExceeded',\n FLOW_TYPE_ERROR = 'FlowTypeError',\n ALREADY_EXISTING_FLOW = 'AlreadyExistingFlow',\n VIRUS_FOUND = 'VirusFound',\n CHECKSUM_MISMATCH = 'ChecksumMismatch',\n MISSING_LEGAL_ENTITY = 'MissingLegalEntity',\n MISSING_STRUCTURE = 'MissingStructure',\n MISSING_PDP_MANDATE = 'MissingPdpMandate',\n INVALID_PARAMETER = 'InvalidParameter',\n PARAMETER_MISMATCH = 'ParameterMismatch',\n UNAUTHORIZED = 'Unauthorized',\n UNAUTHORIZED_PRODUCT = 'UnauthorizedProduct',\n // Erreurs CDAR (cycle de vie)\n UNKNOWN_INVOICE = 'UNKNOWN_INVOICE',\n INVALID_SENDER = 'InvalidSender',\n}\n\nexport enum EInvoicingReasonCategory {\n ERREUR_DESTINATAIRES = 1,\n ERREUR_CALCUL_ET_TVA = 2,\n INFORMATIONS_MANQUANTE = 3,\n FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE = 4,\n ERREURS_TECHNIQUES_APPLICATIVES = 5,\n PROBLEME_ARTICLES_LIVRAISON = 6,\n}\n\nexport type EInvoicingReason = {\n id: EInvoicingReasonType;\n reasonCode: EInvoicingReasonTypeCode;\n label: string;\n description: string;\n acceptedStatus: EInvoicingStatusCode[];\n category?: EInvoicingReasonCategory;\n};\n\nexport type EInvocingReasonListType = {\n [key: string]: EInvoicingReason;\n};\n\nexport const einvoicingReasonList: EInvocingReasonListType = {\n JUSTIF_ABS: {\n id: EInvoicingReasonType.JUSTIF_ABS,\n reasonCode: EInvoicingReasonTypeCode.JUSTIF_ABS,\n label: 'Justificatif absent ou insuffisant',\n description:\n 'Ce motif doit être utilisé s\\'il manque des pièces jointes pour le traitement de la facture (status \"suspendu\")',\n acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208\n },\n ROUTAGE_ERR: {\n id: EInvoicingReasonType.ROUTAGE_ERR,\n reasonCode: EInvoicingReasonTypeCode.ROUTAGE_ERR,\n label: 'Erreur de routage',\n description: `Ce motif doit être utilisé dans le cas où les informations servant au routage de la facture sont devenues obsolètes. Ceci peut se produire par exmple:\n - en case de décalage de mise à jour de l'annuaire\n - une erreur de la PDP émettrice\n Post correction de l'annuaire par le destinataire de la facture, la facture peut être transmise à nouveau (sans aucun changement sur les données de la facture)`,\n acceptedStatus: [], // normalement 221 ERREUR DE ROUTAGE mais pas de routage\n },\n COORD_BANC_ERR: {\n id: EInvoicingReasonType.COORD_BANC_ERR,\n reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,\n label: 'Erreur de coordonnées bancaires',\n description:\n 'Les références bancaires sur la facture ne correspondent pas à ce qui est paramétré chez le Payeur / Acheteur.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n TX_TVA_ERR: {\n id: EInvoicingReasonType.TX_TVA_ERR,\n reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,\n label: 'Taux de TVA erroné',\n description: \"Un taux de TVA utilisé n'est pas celui qui aurait dû être appliqué.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n MONTANTTOTAL_ERR: {\n id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n label: 'Montant total erroné',\n description: 'Un des montants totaux de la facutre est erronée, par exemple Net à payer',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n CALCUL_ERR: {\n id: EInvoicingReasonType.CALCUL_ERR,\n reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\n label: 'Erreur de calcul de la facture',\n description: 'Soit détecté au schematron, soit après (pour les lignes, ou arrondi non accepté)',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n NON_CONFORME: {\n id: EInvoicingReasonType.NON_CONFORME,\n reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,\n label: 'Mention légale manquante',\n description: 'Toute mention légale non contrôlée par le schéma',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n DOUBLON: {\n id: EInvoicingReasonType.DOUBLON,\n reasonCode: EInvoicingReasonTypeCode.DOUBLON,\n label: 'Facture en doublon (déjà émise / reçue)',\n description: 'Facture en doublon : même numéro, même fournisseur et même année de date de facture.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n DEST_INC: {\n id: EInvoicingReasonType.DEST_INC,\n reasonCode: EInvoicingReasonTypeCode.DEST_INC,\n label: 'Destinataire inconnu',\n description: \"À l'émission, le destinataire est inconnu — il n'existe pas dans l'annuaire.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n DEST_ERR: {\n id: EInvoicingReasonType.DEST_ERR,\n reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n label: 'Erreur de destinataire',\n description: \"L'entité juridique destinataire de la facture n'est pas la bonne (n° SIREN du Destinataire).\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n TRANSAC_INC: {\n id: EInvoicingReasonType.TRANSAC_INC,\n reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n label: 'Transaction inconnue',\n description: 'La facture ne correspond pas à une livraison effectuée ou une prestation de service livrée.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n EMMET_INC: {\n id: EInvoicingReasonType.EMMET_INC,\n reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n label: 'Emetteur inconnu',\n description: \"L'émetteur de la facture est inconnu du Destinataire (filtre anti-spam).\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n CONTRAT_TERM: {\n id: EInvoicingReasonType.CONTRAT_TERM,\n reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n label: 'Contrat terminé',\n description: 'Contrat terminé — plus de facturation possible.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n DOUBLE_FACT: {\n id: EInvoicingReasonType.DOUBLE_FACT,\n reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n label: 'Double facturation',\n description: 'Prestation ou livraison déjà facturée sur une autre facture.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n CMD_ERR: {\n id: EInvoicingReasonType.CMD_ERR,\n reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n label: 'N° de commande incorrect ou manquant',\n description: 'N° de commande erroné, inexistant ou déjà facturé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.SUSPENDED,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n ADR_ERR: {\n id: EInvoicingReasonType.ADR_ERR,\n reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\n label: 'Adresse de facturation électronique erronée',\n description: \"L'adresse de facturation électronique du destinataire(BT-49 ou BT-34) est absente ou erronée\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n SIRET_ERR: {\n id: EInvoicingReasonType.SIRET_ERR,\n reasonCode: EInvoicingReasonTypeCode.SIRET_ERR,\n label: 'SIRET erroné ou absent',\n description: 'Le SIRET du destinataire est erroné ou absent si exigé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n CODE_ROUTAGE_ERR: {\n id: EInvoicingReasonType.CODE_ROUTAGE_ERR,\n reasonCode: EInvoicingReasonTypeCode.CODE_ROUTAGE_ERR,\n label: 'Code de routage absent ou erroné',\n description: 'Le CODE_ROUTAGE du destinataire est erroné ou absent si exigé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n REF_CT_ABSENT: {\n id: EInvoicingReasonType.REF_CT_ABSENT,\n reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\n label: 'Référence contractuelle nécessaire pour le traitement de la facture manquante',\n description: 'Référence exigée contractuellement absente.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.SUSPENDED,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n REF_ERR: {\n id: EInvoicingReasonType.REF_ERR,\n reasonCode: EInvoicingReasonTypeCode.REF_ERR,\n label: 'Référence incorrecte',\n description: \"À préciser dans les autres données du CDV de quelle référence il s'agit.\",\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n PU_ERR: {\n id: EInvoicingReasonType.PU_ERR,\n reasonCode: EInvoicingReasonTypeCode.PU_ERR,\n label: 'Prix unitaires incorrects',\n description: \"Un prix unitaire n'est pas celui attendu.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n REM_ERR: {\n id: EInvoicingReasonType.REM_ERR,\n reasonCode: EInvoicingReasonTypeCode.REM_ERR,\n label: 'Remise erronée',\n description: \"Une remise est absente ou n'est pas celle attendue.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n QTE_ERR: {\n id: EInvoicingReasonType.QTE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QTE_ERR,\n label: 'Quantité facturée incorrecte',\n description: \"Une quantité facturée n'est pas celle attendue.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n ART_ERR: {\n id: EInvoicingReasonType.ART_ERR,\n reasonCode: EInvoicingReasonTypeCode.ART_ERR,\n label: 'Article facturé incorrect',\n description: \"Un article facturé n'est pas le bon ou est erroné.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n MODPAI_ERR: {\n id: EInvoicingReasonType.MODPAI_ERR,\n reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,\n label: 'Modalités de paiement incorrectes',\n description: 'Les modalités de paiement ne sont pas celles escomptées.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n QUALITE_ERR: {\n id: EInvoicingReasonType.QUALITE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,\n label: \"Qualité d'article livré incorrecte\",\n description: 'Un des articles livrés est défectueux.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n LIVR_INCOMP: {\n id: EInvoicingReasonType.LIVR_INCOMP,\n reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,\n label: 'Problème de livraison',\n description: 'Livraison incomplète ou non conforme.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n REJ_SEMAN: {\n id: EInvoicingReasonType.REJ_SEMAN,\n reasonCode: EInvoicingReasonTypeCode.REJ_SEMAN,\n label: 'Rejet pour erreur sémantique',\n description: 'Analyse du format sémantique du fichier de flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_UNI: {\n id: EInvoicingReasonType.REJ_UNI,\n reasonCode: EInvoicingReasonTypeCode.REJ_UNI,\n label: 'Rejet sur contrôle unicité',\n description: \"Contôle d'unicit de la facture\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_COH: {\n id: EInvoicingReasonType.REJ_COH,\n reasonCode: EInvoicingReasonTypeCode.REJ_COH,\n label: 'Rejet sur contrôle Cohérence de données',\n description: 'Contrôle de cohérence des données (les balises et les référentiels)',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_ADR: {\n id: EInvoicingReasonType.REJ_ADR,\n reasonCode: EInvoicingReasonTypeCode.REJ_ADR,\n label: \"Rejet sur Contrôle d'adressage\",\n description: \"Contrôle d'adressage de la facture.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_CONT_B2G: {\n id: EInvoicingReasonType.REJ_CONT_B2G,\n reasonCode: EInvoicingReasonTypeCode.REJ_CONT_B2G,\n label: 'Rejet sur Contrôle métier B2G',\n description: \"Contrôle B2G (vérification du n° d'engagement)\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_REF_PJ: {\n id: EInvoicingReasonType.REJ_REF_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_REF_PJ,\n label: 'Rejet sur Référence de la PJ',\n description: 'Contrôle de la référence de la PJ',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_ASS_PJ: {\n id: EInvoicingReasonType.REJ_ASS_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_ASS_PJ,\n label: \"Rejet sur erreur d'association de la PJ\",\n description: \"Erreur lors de l'association d'une pièce jointe à la facture\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_VIDE_F: {\n id: EInvoicingReasonType.REJ_ASS_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_ASS_PJ,\n label: 'Contrôle de non vide sur les fichiers du flux',\n description: 'Vérifie que les fichiers transmis dans le flux ne sont pas vides.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TYPE_F: {\n id: EInvoicingReasonType.IRR_TYPE_F,\n reasonCode: EInvoicingReasonTypeCode.IRR_TYPE_F,\n label: 'Contrôle de type et extension des fichiers du flux',\n description: \"Vérifie le type MIME et l'extension des fichiers du flux.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_SYNTAX: {\n id: EInvoicingReasonType.IRR_SYNTAX,\n reasonCode: EInvoicingReasonTypeCode.IRR_SYNTAX,\n label: 'Contrôle syntaxique des fichiers du flux',\n description: 'Vérifie la syntaxe (bien-formé XML, structure JSON, etc.) des fichiers du flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TAILLE_PJ: {\n id: EInvoicingReasonType.IRR_TAILLE_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_TAILLE_PJ,\n label: 'Contrôle de taille des PJ de chaque fichier du flux',\n description: 'Vérifie que la taille de chaque pièce jointe est dans les limites autorisées.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_NOM_PJ: {\n id: EInvoicingReasonType.IRR_NOM_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_NOM_PJ,\n label: 'Contrôle du nom des PJ (absence de caractères interdits)',\n description: 'Vérifie que le nom des pièces jointes ne contient pas de caractères interdits.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_VID_PJ: {\n id: EInvoicingReasonType.IRR_VID_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_VID_PJ,\n label: 'Contrôle de PJ non vide de chaque fichier du flux',\n description: 'Vérifie que les pièces jointes transmises ne sont pas vides.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_EXT_DOC: {\n id: EInvoicingReasonType.IRR_EXT_DOC,\n reasonCode: EInvoicingReasonTypeCode.IRR_EXT_DOC,\n label: \"Contrôle de l'extension des PJ de chaque fichier du flux\",\n description: \"Vérifie que l'extension des pièces jointes est dans la liste des formats autorisés.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TAILLE_F: {\n id: EInvoicingReasonType.IRR_TAILLE_F,\n reasonCode: EInvoicingReasonTypeCode.IRR_TAILLE_F,\n label: 'Contrôle de taille max des fichiers contenus dans le flux',\n description: \"Vérifie que la taille maximale des fichiers du flux n'est pas dépassée.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_ANTIVIRUS: {\n id: EInvoicingReasonType.IRR_ANTIVIRUS,\n reasonCode: EInvoicingReasonTypeCode.IRR_ANTIVIRUS,\n label: 'Contrôle anti-virus',\n description: 'Le flux ne respecte pas les conditions de sécurité (détection de contenu malveillant).',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n // Erreurs métier Docoon supplémentaires\n REJ_RG: {\n id: EInvoicingReasonType.REJ_RG,\n reasonCode: EInvoicingReasonTypeCode.REJ_RG,\n label: 'Rejet sur règle de gestion métier',\n description: 'Règle de gestion métier non respectée lors du traitement du flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n REJ_HAB: {\n id: EInvoicingReasonType.REJ_HAB,\n reasonCode: EInvoicingReasonTypeCode.REJ_HAB,\n label: \"Rejet sur erreur d'habilitation\",\n description: \"Erreur d'habilitation lors du traitement du flux.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n // REJ_SEM est le code Docoon pour le rejet sémantique (distinct de REJ_SEMAN)\n REJ_SEM: {\n id: EInvoicingReasonType.REJ_SEM,\n reasonCode: EInvoicingReasonTypeCode.REJ_SEM,\n label: 'Rejet pour non-conformité aux règles métier du schéma',\n description: 'Règles métier du fichier non conformes au schéma (code REJ_SEM).',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n // Erreurs techniques/applicatives Docoon (pré-validation avant transmission)\n EmptyFlow: {\n id: EInvoicingReasonType.EMPTY_FLOW,\n reasonCode: EInvoicingReasonTypeCode.EMPTY_FLOW,\n label: 'Flux vide',\n description: 'Le flux binaire transmis est vide.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n OtherTechnicalError: {\n id: EInvoicingReasonType.OTHER_TECHNICAL_ERROR,\n reasonCode: EInvoicingReasonTypeCode.OTHER_TECHNICAL_ERROR,\n label: 'Autre erreur technique',\n description: 'Erreur technique non catégorisée.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n InvalidSchema: {\n id: EInvoicingReasonType.INVALID_SCHEMA,\n reasonCode: EInvoicingReasonTypeCode.INVALID_SCHEMA,\n label: 'Schéma XML invalide',\n description: 'Le schéma XML de la facture est invalide.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n FileSizeExceeded: {\n id: EInvoicingReasonType.FILE_SIZE_EXCEEDED,\n reasonCode: EInvoicingReasonTypeCode.FILE_SIZE_EXCEEDED,\n label: 'Taille limite du fichier dépassée',\n description: 'La taille limite autorisée pour le fichier a été atteinte.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n FlowTypeError: {\n id: EInvoicingReasonType.FLOW_TYPE_ERROR,\n reasonCode: EInvoicingReasonTypeCode.FLOW_TYPE_ERROR,\n label: 'Type ou extension de flux non conforme',\n description: \"Le type ou l'extension du fichier ne sont pas conformes aux règles attendues.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n AlreadyExistingFlow: {\n id: EInvoicingReasonType.ALREADY_EXISTING_FLOW,\n reasonCode: EInvoicingReasonTypeCode.ALREADY_EXISTING_FLOW,\n label: 'Flux déjà reçu',\n description: 'Le flux a déjà été envoyé et reçu avec succès.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n VirusFound: {\n id: EInvoicingReasonType.VIRUS_FOUND,\n reasonCode: EInvoicingReasonTypeCode.VIRUS_FOUND,\n label: 'Virus détecté',\n description: 'Un virus a été détecté dans le flux transmis.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n ChecksumMismatch: {\n id: EInvoicingReasonType.CHECKSUM_MISMATCH,\n reasonCode: EInvoicingReasonTypeCode.CHECKSUM_MISMATCH,\n label: 'Empreinte numérique incorrecte',\n description: \"L'empreinte numérique fournie diffère de celle calculée par la plateforme.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n MissingLegalEntity: {\n id: EInvoicingReasonType.MISSING_LEGAL_ENTITY,\n reasonCode: EInvoicingReasonTypeCode.MISSING_LEGAL_ENTITY,\n label: 'Entité légale introuvable',\n description: \"L'entité légale référencée n'a pas été trouvée sur le tenant.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n MissingStructure: {\n id: EInvoicingReasonType.MISSING_STRUCTURE,\n reasonCode: EInvoicingReasonTypeCode.MISSING_STRUCTURE,\n label: 'Organisation non référencée',\n description: \"L'organisation n'est pas référencée sur le tenant.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n MissingPdpMandate: {\n id: EInvoicingReasonType.MISSING_PDP_MANDATE,\n reasonCode: EInvoicingReasonTypeCode.MISSING_PDP_MANDATE,\n label: 'Mandat PDP introuvable',\n description: \"Aucun mandat PDP correspondant n'a été trouvé.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n InvalidParameter: {\n id: EInvoicingReasonType.INVALID_PARAMETER,\n reasonCode: EInvoicingReasonTypeCode.INVALID_PARAMETER,\n label: 'Valeur de paramètre invalide',\n description: 'Un paramètre fourni dans la requête a une valeur invalide.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n ParameterMismatch: {\n id: EInvoicingReasonType.PARAMETER_MISMATCH,\n reasonCode: EInvoicingReasonTypeCode.PARAMETER_MISMATCH,\n label: 'Incohérence de paramètres',\n description: 'Incohérence détectée entre les paramètres fournis dans la requête.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n Unauthorized: {\n id: EInvoicingReasonType.UNAUTHORIZED,\n reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED,\n label: 'Non autorisé',\n description: 'Clé API invalide ou contrôle IP échoué.',\n acceptedStatus: [],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n UnauthorizedProduct: {\n id: EInvoicingReasonType.UNAUTHORIZED_PRODUCT,\n reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED_PRODUCT,\n label: 'Produit non autorisé',\n description: 'Les produits utilisés ne sont pas autorisés pour ce tenant.',\n acceptedStatus: [],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n // Erreurs CDAR (cycle de vie)\n UNKNOWN_INVOICE: {\n id: EInvoicingReasonType.UNKNOWN_INVOICE,\n reasonCode: EInvoicingReasonTypeCode.UNKNOWN_INVOICE,\n label: 'Facture inconnue',\n description: \"Aucune facture correspondante n'a été trouvée.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n InvalidSender: {\n id: EInvoicingReasonType.INVALID_SENDER,\n reasonCode: EInvoicingReasonTypeCode.INVALID_SENDER,\n label: 'Émetteur invalide',\n description: \"L'émetteur ne correspond pas au vendeur/acheteur déclaré.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n};\n\nexport const EInvoicingReasonLIst = [\n {\n name: 'Erreurs de destinataire',\n reasonList: [\n {\n label: 'Adresse erronée à la mauvaise entité',\n id: EInvoicingReasonType.DEST_ERR,\n reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Emetteur de la facture inconnu',\n id: EInvoicingReasonType.EMMET_INC,\n reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Adresse de facturation électronique érronnée',\n id: EInvoicingReasonType.ADR_ERR,\n reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n ],\n },\n {\n name: 'Erreurs de calcul et de TVA',\n reasonList: [\n {\n label: 'Taux de TVA incorrect',\n id: EInvoicingReasonType.TX_TVA_ERR,\n reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Montant total erroné',\n id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Erreur de calcul',\n id: EInvoicingReasonType.CALCUL_ERR,\n reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Coordonnées bancaires incorrectes',\n id: EInvoicingReasonType.COORD_BANC_ERR,\n reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Prix unitaires incorrects',\n id: EInvoicingReasonType.PU_ERR,\n reasonCode: EInvoicingReasonTypeCode.PU_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Remise incorrecte',\n id: EInvoicingReasonType.REM_ERR,\n reasonCode: EInvoicingReasonTypeCode.REM_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Modalité de paiement incorrecte',\n id: EInvoicingReasonType.MODPAI_ERR,\n reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n ],\n },\n {\n name: 'Informations manquantes ou incorrectes',\n reasonList: [\n {\n label: 'Mention légale obligatoire manquante',\n id: EInvoicingReasonType.NON_CONFORME,\n reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Numéro de commande manquant ou incorrect',\n id: EInvoicingReasonType.CMD_ERR,\n reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Référence contractuelle ou lot manquant',\n id: EInvoicingReasonType.REF_CT_ABSENT,\n reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n ],\n },\n {\n name: 'Problème sur les articles ou la livraison',\n reasonList: [\n {\n label: 'Quantité facturée incorrecte',\n id: EInvoicingReasonType.QTE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QTE_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Article facturé manquant',\n id: EInvoicingReasonType.ART_ERR,\n reasonCode: EInvoicingReasonTypeCode.ART_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: \"Qualité d'article livré incorrecte\",\n id: EInvoicingReasonType.QUALITE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Problème de livraison',\n id: EInvoicingReasonType.LIVR_INCOMP,\n reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n ],\n },\n {\n name: 'Facture en doublon ou prestation non reconnue',\n reasonList: [\n {\n label: 'Facture déjà reçue',\n id: EInvoicingReasonType.DOUBLON,\n reasonCode: EInvoicingReasonTypeCode.DOUBLON,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Facture ne correspondant à aucune commande / prestation',\n id: EInvoicingReasonType.TRANSAC_INC,\n reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Contrat terminé avec ce fournisseur',\n id: EInvoicingReasonType.CONTRAT_TERM,\n reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Cette prestation a déjà été facturée',\n id: EInvoicingReasonType.DOUBLE_FACT,\n reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n ],\n },\n {\n name: 'Autres raisons',\n reasonList: [\n {\n label: 'Autre',\n id: EInvoicingReasonType.AUTRE,\n reasonCode: EInvoicingReasonTypeCode.AUTRE,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n ],\n },\n];\n"]}
1	+ 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{ EInvoicingStatusCode } from './EInvoicingStatusCode.js';\n\nexport enum EInvoicingReasonType {\n JUSTIF_ABS = 1,\n ROUTAGE_ERR = 2,\n COORD_BANC_ERR = 3,\n TX_TVA_ERR = 4,\n MONTANTTOTAL_ERR = 5,\n CALCUL_ERR = 6,\n NON_CONFORME = 7,\n DOUBLON = 8,\n DEST_INC = 9,\n DEST_ERR = 10,\n TRANSAC_INC = 11,\n EMMET_INC = 12,\n CONTRAT_TERM = 13,\n DOUBLE_FACT = 14,\n CMD_ERR = 15,\n ADR_ERR = 16,\n SIRET_ERR = 17,\n CODE_ROUTAGE_ERR = 18,\n REF_CT_ABSENT = 19,\n REF_ERR = 20,\n PU_ERR = 21,\n REM_ERR = 22,\n QTE_ERR = 23,\n ART_ERR = 24,\n MODPAI_ERR = 25,\n QUALITE_ERR = 26,\n LIVR_INCOMP = 27,\n REJ_SEMAN = 28,\n REJ_UNI = 29,\n REJ_COH = 30,\n REJ_ADR = 31,\n REJ_CADR = 32,\n REJ_CONT_B2G = 33,\n REJ_REF_PJ = 34,\n REJ_ASS_PJ = 35,\n IRR_VIDE_F = 36,\n IRR_TYPE_F = 37,\n IRR_SYNTAX = 38,\n IRR_TAILLE_PJ = 39,\n IRR_NOM_PJ = 40,\n IRR_VID_PJ = 41,\n IRR_EXT_DOC = 42,\n IRR_TAILLE_F = 43,\n IRR_ANTIVIRUS = 44,\n // Erreurs métier Docoon supplémentaires\n REJ_RG = 45,\n REJ_HAB = 46,\n REJ_SEM = 47,\n // Erreurs techniques/applicatives Docoon\n EMPTY_FLOW = 48,\n OTHER_TECHNICAL_ERROR = 49,\n INVALID_SCHEMA = 50,\n FILE_SIZE_EXCEEDED = 51,\n FLOW_TYPE_ERROR = 52,\n ALREADY_EXISTING_FLOW = 53,\n VIRUS_FOUND = 54,\n CHECKSUM_MISMATCH = 55,\n MISSING_LEGAL_ENTITY = 56,\n MISSING_STRUCTURE = 57,\n MISSING_PDP_MANDATE = 58,\n INVALID_PARAMETER = 59,\n PARAMETER_MISMATCH = 60,\n UNAUTHORIZED = 61,\n UNAUTHORIZED_PRODUCT = 62,\n // Erreurs CDAR (cycle de vie)\n UNKNOWN_INVOICE = 63,\n INVALID_SENDER = 64,\n //\n AUTRE = 65,\n}\n\nexport enum EInvoicingReasonTypeCode {\n JUSTIF_ABS = 'JUSTIF_ABS',\n ROUTAGE_ERR = 'ROUTAGE_ERR',\n COORD_BANC_ERR = 'COORD_BANC_ERR',\n TX_TVA_ERR = 'TX_TVA_ERR',\n MONTANTTOTAL_ERR = 'MONTANTTOTAL_ERR',\n CALCUL_ERR = 'CALCUL_ERR',\n NON_CONFORME = 'NON_CONFORME',\n DOUBLON = 'DOUBLON',\n DEST_INC = 'DEST_INC',\n DEST_ERR = 'DEST_ERR',\n TRANSAC_INC = 'TRANSAC_INC',\n EMMET_INC = 'EMMET_INC',\n CONTRAT_TERM = 'CONTRAT_TERM',\n DOUBLE_FACT = 'DOUBLE_FACT',\n CMD_ERR = 'CMD_ERR',\n ADR_ERR = 'ADR_ERR',\n SIRET_ERR = 'SIRET_ERR',\n CODE_ROUTAGE_ERR = 'CODE_ROUTAGE_ERR',\n REF_CT_ABSENT = 'REF_CT_ABSENT',\n REF_ERR = 'REF_ERR',\n PU_ERR = 'PU_ERR',\n REM_ERR = 'REM_ERR',\n QTE_ERR = 'QTE_ERR',\n ART_ERR = 'ART_ERR',\n MODPAI_ERR = 'MODPAI_ERR',\n QUALITE_ERR = 'QUALITE_ERR',\n LIVR_INCOMP = 'LIVR_INCOMP',\n REJ_SEMAN = 'REJ_SEMAN',\n REJ_UNI = 'REJ_UNI',\n REJ_COH = 'REJ_COH',\n REJ_ADR = 'REJ_ADR',\n REJ_CONT_B2G = 'REJ_CONT_B2G',\n REJ_REF_PJ = 'REJ_REF_PJ',\n REJ_ASS_PJ = 'REJ_ASS_PJ',\n IRR_VIDE_F = 'IRR_VIDE_F',\n IRR_TYPE_F = 'IRR_TYPE_F',\n IRR_SYNTAX = 'IRR_SYNTAX',\n IRR_TAILLE_PJ = 'IRR_TAILLE_PJ',\n IRR_NOM_PJ = 'IRR_NOM_PJ',\n IRR_VID_PJ = 'IRR_VID_PJ',\n IRR_EXT_DOC = 'IRR_EXT_DOC',\n IRR_TAILLE_F = 'IRR_TAILLE_F',\n IRR_ANTIVIRUS = 'IRR_ANTIVIRUS',\n AUTRE = 'AUTRE',\n // Erreurs métier Docoon supplémentaires\n REJ_RG = 'REJ_RG',\n REJ_HAB = 'REJ_HAB',\n REJ_SEM = 'REJ_SEM',\n // Erreurs techniques/applicatives Docoon\n EMPTY_FLOW = 'EmptyFlow',\n OTHER_TECHNICAL_ERROR = 'OtherTechnicalError',\n INVALID_SCHEMA = 'InvalidSchema',\n FILE_SIZE_EXCEEDED = 'FileSizeExceeded',\n FLOW_TYPE_ERROR = 'FlowTypeError',\n ALREADY_EXISTING_FLOW = 'AlreadyExistingFlow',\n VIRUS_FOUND = 'VirusFound',\n CHECKSUM_MISMATCH = 'ChecksumMismatch',\n MISSING_LEGAL_ENTITY = 'MissingLegalEntity',\n MISSING_STRUCTURE = 'MissingStructure',\n MISSING_PDP_MANDATE = 'MissingPdpMandate',\n INVALID_PARAMETER = 'InvalidParameter',\n PARAMETER_MISMATCH = 'ParameterMismatch',\n UNAUTHORIZED = 'Unauthorized',\n UNAUTHORIZED_PRODUCT = 'UnauthorizedProduct',\n // Erreurs CDAR (cycle de vie)\n UNKNOWN_INVOICE = 'UNKNOWN_INVOICE',\n INVALID_SENDER = 'InvalidSender',\n}\n\nexport enum EInvoicingReasonCategory {\n ERREUR_DESTINATAIRES = 1,\n ERREUR_CALCUL_ET_TVA = 2,\n INFORMATIONS_MANQUANTE = 3,\n FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE = 4,\n ERREURS_TECHNIQUES_APPLICATIVES = 5,\n PROBLEME_ARTICLES_LIVRAISON = 6,\n}\n\nexport type EInvoicingReason = {\n id: EInvoicingReasonType;\n reasonCode: EInvoicingReasonTypeCode;\n label: string;\n description: string;\n acceptedStatus: EInvoicingStatusCode[];\n category?: EInvoicingReasonCategory;\n};\n\nexport type EInvocingReasonListType = {\n [key: string]: EInvoicingReason;\n};\n\nexport const einvoicingReasonList: EInvocingReasonListType = {\n JUSTIF_ABS: {\n id: EInvoicingReasonType.JUSTIF_ABS,\n reasonCode: EInvoicingReasonTypeCode.JUSTIF_ABS,\n label: 'Justificatif absent ou insuffisant',\n description:\n 'Ce motif doit être utilisé s\\'il manque des pièces jointes pour le traitement de la facture (status \"suspendu\")',\n acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208\n },\n ROUTAGE_ERR: {\n id: EInvoicingReasonType.ROUTAGE_ERR,\n reasonCode: EInvoicingReasonTypeCode.ROUTAGE_ERR,\n label: 'Erreur de routage',\n description: `Ce motif doit être utilisé dans le cas où les informations servant au routage de la facture sont devenues obsolètes. Ceci peut se produire par exmple:\n - en case de décalage de mise à jour de l'annuaire\n - une erreur de la PDP émettrice\n Post correction de l'annuaire par le destinataire de la facture, la facture peut être transmise à nouveau (sans aucun changement sur les données de la facture)`,\n acceptedStatus: [], // normalement 221 ERREUR DE ROUTAGE mais pas de routage\n },\n COORD_BANC_ERR: {\n id: EInvoicingReasonType.COORD_BANC_ERR,\n reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,\n label: 'Erreur de coordonnées bancaires',\n description:\n 'Les références bancaires sur la facture ne correspondent pas à ce qui est paramétré chez le Payeur / Acheteur.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n TX_TVA_ERR: {\n id: EInvoicingReasonType.TX_TVA_ERR,\n reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,\n label: 'Taux de TVA erroné',\n description: \"Un taux de TVA utilisé n'est pas celui qui aurait dû être appliqué.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n MONTANTTOTAL_ERR: {\n id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n label: 'Montant total erroné',\n description: 'Un des montants totaux de la facutre est erronée, par exemple Net à payer',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n CALCUL_ERR: {\n id: EInvoicingReasonType.CALCUL_ERR,\n reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\n label: 'Erreur de calcul de la facture',\n description: 'Soit détecté au schematron, soit après (pour les lignes, ou arrondi non accepté)',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n NON_CONFORME: {\n id: EInvoicingReasonType.NON_CONFORME,\n reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,\n label: 'Mention légale manquante',\n description: 'Toute mention légale non contrôlée par le schéma',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n DOUBLON: {\n id: EInvoicingReasonType.DOUBLON,\n reasonCode: EInvoicingReasonTypeCode.DOUBLON,\n label: 'Facture en doublon (déjà émise / reçue)',\n description: 'Facture en doublon : même numéro, même fournisseur et même année de date de facture.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n DEST_INC: {\n id: EInvoicingReasonType.DEST_INC,\n reasonCode: EInvoicingReasonTypeCode.DEST_INC,\n label: 'Destinataire inconnu',\n description: \"À l'émission, le destinataire est inconnu — il n'existe pas dans l'annuaire.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n DEST_ERR: {\n id: EInvoicingReasonType.DEST_ERR,\n reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n label: 'Erreur de destinataire',\n description: \"L'entité juridique destinataire de la facture n'est pas la bonne (n° SIREN du Destinataire).\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n TRANSAC_INC: {\n id: EInvoicingReasonType.TRANSAC_INC,\n reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n label: 'Transaction inconnue',\n description: 'La facture ne correspond pas à une livraison effectuée ou une prestation de service livrée.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n EMMET_INC: {\n id: EInvoicingReasonType.EMMET_INC,\n reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n label: 'Emetteur inconnu',\n description: \"L'émetteur de la facture est inconnu du Destinataire (filtre anti-spam).\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n CONTRAT_TERM: {\n id: EInvoicingReasonType.CONTRAT_TERM,\n reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n label: 'Contrat terminé',\n description: 'Contrat terminé — plus de facturation possible.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n DOUBLE_FACT: {\n id: EInvoicingReasonType.DOUBLE_FACT,\n reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n label: 'Double facturation',\n description: 'Prestation ou livraison déjà facturée sur une autre facture.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n CMD_ERR: {\n id: EInvoicingReasonType.CMD_ERR,\n reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n label: 'N° de commande incorrect ou manquant',\n description: 'N° de commande erroné, inexistant ou déjà facturé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.SUSPENDED,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n ADR_ERR: {\n id: EInvoicingReasonType.ADR_ERR,\n reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\n label: 'Adresse de facturation électronique erronée',\n description: \"L'adresse de facturation électronique du destinataire(BT-49 ou BT-34) est absente ou erronée\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n SIRET_ERR: {\n id: EInvoicingReasonType.SIRET_ERR,\n reasonCode: EInvoicingReasonTypeCode.SIRET_ERR,\n label: 'SIRET erroné ou absent',\n description: 'Le SIRET du destinataire est erroné ou absent si exigé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n CODE_ROUTAGE_ERR: {\n id: EInvoicingReasonType.CODE_ROUTAGE_ERR,\n reasonCode: EInvoicingReasonTypeCode.CODE_ROUTAGE_ERR,\n label: 'Code de routage absent ou erroné',\n description: 'Le CODE_ROUTAGE du destinataire est erroné ou absent si exigé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n REF_CT_ABSENT: {\n id: EInvoicingReasonType.REF_CT_ABSENT,\n reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\n label: 'Référence contractuelle nécessaire pour le traitement de la facture manquante',\n description: 'Référence exigée contractuellement absente.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.SUSPENDED,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n REF_ERR: {\n id: EInvoicingReasonType.REF_ERR,\n reasonCode: EInvoicingReasonTypeCode.REF_ERR,\n label: 'Référence incorrecte',\n description: \"À préciser dans les autres données du CDV de quelle référence il s'agit.\",\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n PU_ERR: {\n id: EInvoicingReasonType.PU_ERR,\n reasonCode: EInvoicingReasonTypeCode.PU_ERR,\n label: 'Prix unitaires incorrects',\n description: \"Un prix unitaire n'est pas celui attendu.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n REM_ERR: {\n id: EInvoicingReasonType.REM_ERR,\n reasonCode: EInvoicingReasonTypeCode.REM_ERR,\n label: 'Remise erronée',\n description: \"Une remise est absente ou n'est pas celle attendue.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n QTE_ERR: {\n id: EInvoicingReasonType.QTE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QTE_ERR,\n label: 'Quantité facturée incorrecte',\n description: \"Une quantité facturée n'est pas celle attendue.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n ART_ERR: {\n id: EInvoicingReasonType.ART_ERR,\n reasonCode: EInvoicingReasonTypeCode.ART_ERR,\n label: 'Article facturé incorrect',\n description: \"Un article facturé n'est pas le bon ou est erroné.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n MODPAI_ERR: {\n id: EInvoicingReasonType.MODPAI_ERR,\n reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,\n label: 'Modalités de paiement incorrectes',\n description: 'Les modalités de paiement ne sont pas celles escomptées.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n QUALITE_ERR: {\n id: EInvoicingReasonType.QUALITE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,\n label: \"Qualité d'article livré incorrecte\",\n description: 'Un des articles livrés est défectueux.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n LIVR_INCOMP: {\n id: EInvoicingReasonType.LIVR_INCOMP,\n reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,\n label: 'Problème de livraison',\n description: 'Livraison incomplète ou non conforme.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n REJ_SEMAN: {\n id: EInvoicingReasonType.REJ_SEMAN,\n reasonCode: EInvoicingReasonTypeCode.REJ_SEMAN,\n label: 'Rejet pour erreur sémantique',\n description: 'Analyse du format sémantique du fichier de flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_UNI: {\n id: EInvoicingReasonType.REJ_UNI,\n reasonCode: EInvoicingReasonTypeCode.REJ_UNI,\n label: 'Rejet sur contrôle unicité',\n description: \"Contrôle d'unicité de la facture\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_COH: {\n id: EInvoicingReasonType.REJ_COH,\n reasonCode: EInvoicingReasonTypeCode.REJ_COH,\n label: 'Rejet sur contrôle Cohérence de données',\n description: 'Contrôle de cohérence des données (les balises et les référentiels)',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_ADR: {\n id: EInvoicingReasonType.REJ_ADR,\n reasonCode: EInvoicingReasonTypeCode.REJ_ADR,\n label: \"Rejet sur contrôle d'adressage\",\n description: \"Contrôle d'adressage de la facture.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_CONT_B2G: {\n id: EInvoicingReasonType.REJ_CONT_B2G,\n reasonCode: EInvoicingReasonTypeCode.REJ_CONT_B2G,\n label: 'Rejet sur contrôle métier B2G',\n description: \"Contrôle B2G (vérification du n° d'engagement)\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_REF_PJ: {\n id: EInvoicingReasonType.REJ_REF_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_REF_PJ,\n label: 'Rejet sur référence de la PJ',\n description: 'Contrôle de la référence de la PJ',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_ASS_PJ: {\n id: EInvoicingReasonType.REJ_ASS_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_ASS_PJ,\n label: \"Rejet sur erreur d'association de la PJ\",\n description: \"Erreur lors de l'association d'une pièce jointe à la facture\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_VIDE_F: {\n id: EInvoicingReasonType.REJ_ASS_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_ASS_PJ,\n label: 'Contrôle de non vide sur les fichiers du flux',\n description: 'Vérifie que les fichiers transmis dans le flux ne sont pas vides.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TYPE_F: {\n id: EInvoicingReasonType.IRR_TYPE_F,\n reasonCode: EInvoicingReasonTypeCode.IRR_TYPE_F,\n label: 'Contrôle de type et extension des fichiers du flux',\n description: \"Vérifie le type MIME et l'extension des fichiers du flux.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_SYNTAX: {\n id: EInvoicingReasonType.IRR_SYNTAX,\n reasonCode: EInvoicingReasonTypeCode.IRR_SYNTAX,\n label: 'Contrôle syntaxique des fichiers du flux',\n description: 'Vérifie la syntaxe (bien-formé XML, structure JSON, etc.) des fichiers du flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TAILLE_PJ: {\n id: EInvoicingReasonType.IRR_TAILLE_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_TAILLE_PJ,\n label: 'Contrôle de taille des PJ de chaque fichier du flux',\n description: 'Vérifie que la taille de chaque pièce jointe est dans les limites autorisées.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_NOM_PJ: {\n id: EInvoicingReasonType.IRR_NOM_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_NOM_PJ,\n label: 'Contrôle du nom des PJ (absence de caractères interdits)',\n description: 'Vérifie que le nom des pièces jointes ne contient pas de caractères interdits.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_VID_PJ: {\n id: EInvoicingReasonType.IRR_VID_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_VID_PJ,\n label: 'Contrôle de PJ non vide de chaque fichier du flux',\n description: 'Vérifie que les pièces jointes transmises ne sont pas vides.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_EXT_DOC: {\n id: EInvoicingReasonType.IRR_EXT_DOC,\n reasonCode: EInvoicingReasonTypeCode.IRR_EXT_DOC,\n label: \"Contrôle de l'extension des PJ de chaque fichier du flux\",\n description: \"Vérifie que l'extension des pièces jointes est dans la liste des formats autorisés.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TAILLE_F: {\n id: EInvoicingReasonType.IRR_TAILLE_F,\n reasonCode: EInvoicingReasonTypeCode.IRR_TAILLE_F,\n label: 'Contrôle de taille max des fichiers contenus dans le flux',\n description: \"Vérifie que la taille maximale des fichiers du flux n'est pas dépassée.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_ANTIVIRUS: {\n id: EInvoicingReasonType.IRR_ANTIVIRUS,\n reasonCode: EInvoicingReasonTypeCode.IRR_ANTIVIRUS,\n label: 'Contrôle anti-virus',\n description: 'Le flux ne respecte pas les conditions de sécurité (détection de contenu malveillant).',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n // Erreurs métier Docoon supplémentaires\n REJ_RG: {\n id: EInvoicingReasonType.REJ_RG,\n reasonCode: EInvoicingReasonTypeCode.REJ_RG,\n label: 'Rejet sur règle de gestion métier',\n description: 'Règle de gestion métier non respectée lors du traitement du flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n REJ_HAB: {\n id: EInvoicingReasonType.REJ_HAB,\n reasonCode: EInvoicingReasonTypeCode.REJ_HAB,\n label: \"Rejet sur erreur d'habilitation\",\n description: \"Erreur d'habilitation lors du traitement du flux.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n // REJ_SEM est le code Docoon pour le rejet sémantique (distinct de REJ_SEMAN)\n REJ_SEM: {\n id: EInvoicingReasonType.REJ_SEM,\n reasonCode: EInvoicingReasonTypeCode.REJ_SEM,\n label: 'Rejet pour non-conformité aux règles métier du schéma',\n description: 'Règles métier du fichier non conformes au schéma (code REJ_SEM).',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n // Erreurs techniques/applicatives Docoon (pré-validation avant transmission)\n EmptyFlow: {\n id: EInvoicingReasonType.EMPTY_FLOW,\n reasonCode: EInvoicingReasonTypeCode.EMPTY_FLOW,\n label: 'Flux vide',\n description: 'Le flux binaire transmis est vide.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n OtherTechnicalError: {\n id: EInvoicingReasonType.OTHER_TECHNICAL_ERROR,\n reasonCode: EInvoicingReasonTypeCode.OTHER_TECHNICAL_ERROR,\n label: 'Autre erreur technique',\n description: 'Erreur technique non catégorisée.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n InvalidSchema: {\n id: EInvoicingReasonType.INVALID_SCHEMA,\n reasonCode: EInvoicingReasonTypeCode.INVALID_SCHEMA,\n label: 'Schéma XML invalide',\n description: 'Le schéma XML de la facture est invalide.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n FileSizeExceeded: {\n id: EInvoicingReasonType.FILE_SIZE_EXCEEDED,\n reasonCode: EInvoicingReasonTypeCode.FILE_SIZE_EXCEEDED,\n label: 'Taille limite du fichier dépassée',\n description: 'La taille limite autorisée pour le fichier a été atteinte.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n FlowTypeError: {\n id: EInvoicingReasonType.FLOW_TYPE_ERROR,\n reasonCode: EInvoicingReasonTypeCode.FLOW_TYPE_ERROR,\n label: 'Type ou extension de flux non conforme',\n description: \"Le type ou l'extension du fichier ne sont pas conformes aux règles attendues.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n AlreadyExistingFlow: {\n id: EInvoicingReasonType.ALREADY_EXISTING_FLOW,\n reasonCode: EInvoicingReasonTypeCode.ALREADY_EXISTING_FLOW,\n label: 'Flux déjà reçu',\n description: 'Le flux a déjà été envoyé et reçu avec succès.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n VirusFound: {\n id: EInvoicingReasonType.VIRUS_FOUND,\n reasonCode: EInvoicingReasonTypeCode.VIRUS_FOUND,\n label: 'Virus détecté',\n description: 'Un virus a été détecté dans le flux transmis.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n ChecksumMismatch: {\n id: EInvoicingReasonType.CHECKSUM_MISMATCH,\n reasonCode: EInvoicingReasonTypeCode.CHECKSUM_MISMATCH,\n label: 'Empreinte numérique incorrecte',\n description: \"L'empreinte numérique fournie diffère de celle calculée par la plateforme.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n MissingLegalEntity: {\n id: EInvoicingReasonType.MISSING_LEGAL_ENTITY,\n reasonCode: EInvoicingReasonTypeCode.MISSING_LEGAL_ENTITY,\n label: 'Entité légale introuvable',\n description: \"L'entité légale référencée n'a pas été trouvée sur le tenant.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n MissingStructure: {\n id: EInvoicingReasonType.MISSING_STRUCTURE,\n reasonCode: EInvoicingReasonTypeCode.MISSING_STRUCTURE,\n label: 'Organisation non référencée',\n description: \"L'organisation n'est pas référencée sur le tenant.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n MissingPdpMandate: {\n id: EInvoicingReasonType.MISSING_PDP_MANDATE,\n reasonCode: EInvoicingReasonTypeCode.MISSING_PDP_MANDATE,\n label: 'Mandat PDP introuvable',\n description: \"Aucun mandat PDP correspondant n'a été trouvé.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n InvalidParameter: {\n id: EInvoicingReasonType.INVALID_PARAMETER,\n reasonCode: EInvoicingReasonTypeCode.INVALID_PARAMETER,\n label: 'Valeur de paramètre invalide',\n description: 'Un paramètre fourni dans la requête a une valeur invalide.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n ParameterMismatch: {\n id: EInvoicingReasonType.PARAMETER_MISMATCH,\n reasonCode: EInvoicingReasonTypeCode.PARAMETER_MISMATCH,\n label: 'Incohérence de paramètres',\n description: 'Incohérence détectée entre les paramètres fournis dans la requête.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n Unauthorized: {\n id: EInvoicingReasonType.UNAUTHORIZED,\n reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED,\n label: 'Non autorisé',\n description: 'Clé API invalide ou contrôle IP échoué.',\n acceptedStatus: [],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n UnauthorizedProduct: {\n id: EInvoicingReasonType.UNAUTHORIZED_PRODUCT,\n reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED_PRODUCT,\n label: 'Produit non autorisé',\n description: 'Les produits utilisés ne sont pas autorisés pour ce tenant.',\n acceptedStatus: [],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n // Erreurs CDAR (cycle de vie)\n UNKNOWN_INVOICE: {\n id: EInvoicingReasonType.UNKNOWN_INVOICE,\n reasonCode: EInvoicingReasonTypeCode.UNKNOWN_INVOICE,\n label: 'Facture inconnue',\n description: \"Aucune facture correspondante n'a été trouvée.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n InvalidSender: {\n id: EInvoicingReasonType.INVALID_SENDER,\n reasonCode: EInvoicingReasonTypeCode.INVALID_SENDER,\n label: 'Émetteur invalide',\n description: \"L'émetteur ne correspond pas au vendeur/acheteur déclaré.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,\n },\n};\n\nexport const EInvoicingReasonLIst = [\n {\n name: 'Erreurs de destinataire',\n reasonList: [\n {\n label: 'Adresse erronée à la mauvaise entité',\n id: EInvoicingReasonType.DEST_ERR,\n reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Emetteur de la facture inconnu',\n id: EInvoicingReasonType.EMMET_INC,\n reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Adresse de facturation électronique érronnée',\n id: EInvoicingReasonType.ADR_ERR,\n reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n ],\n },\n {\n name: 'Erreurs de calcul et de TVA',\n reasonList: [\n {\n label: 'Taux de TVA incorrect',\n id: EInvoicingReasonType.TX_TVA_ERR,\n reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Montant total erroné',\n id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Erreur de calcul',\n id: EInvoicingReasonType.CALCUL_ERR,\n reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Coordonnées bancaires incorrectes',\n id: EInvoicingReasonType.COORD_BANC_ERR,\n reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Prix unitaires incorrects',\n id: EInvoicingReasonType.PU_ERR,\n reasonCode: EInvoicingReasonTypeCode.PU_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Remise incorrecte',\n id: EInvoicingReasonType.REM_ERR,\n reasonCode: EInvoicingReasonTypeCode.REM_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Modalité de paiement incorrecte',\n id: EInvoicingReasonType.MODPAI_ERR,\n reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n ],\n },\n {\n name: 'Informations manquantes ou incorrectes',\n reasonList: [\n {\n label: 'Mention légale obligatoire manquante',\n id: EInvoicingReasonType.NON_CONFORME,\n reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Numéro de commande manquant ou incorrect',\n id: EInvoicingReasonType.CMD_ERR,\n reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Référence contractuelle ou lot manquant',\n id: EInvoicingReasonType.REF_CT_ABSENT,\n reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n ],\n },\n {\n name: 'Problème sur les articles ou la livraison',\n reasonList: [\n {\n label: 'Quantité facturée incorrecte',\n id: EInvoicingReasonType.QTE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QTE_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Article facturé manquant',\n id: EInvoicingReasonType.ART_ERR,\n reasonCode: EInvoicingReasonTypeCode.ART_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: \"Qualité d'article livré incorrecte\",\n id: EInvoicingReasonType.QUALITE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n {\n label: 'Problème de livraison',\n id: EInvoicingReasonType.LIVR_INCOMP,\n reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n ],\n },\n {\n name: 'Facture en doublon ou prestation non reconnue',\n reasonList: [\n {\n label: 'Facture déjà reçue',\n id: EInvoicingReasonType.DOUBLON,\n reasonCode: EInvoicingReasonTypeCode.DOUBLON,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Facture ne correspondant à aucune commande / prestation',\n id: EInvoicingReasonType.TRANSAC_INC,\n reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Contrat terminé avec ce fournisseur',\n id: EInvoicingReasonType.CONTRAT_TERM,\n reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n {\n label: 'Cette prestation a déjà été facturée',\n id: EInvoicingReasonType.DOUBLE_FACT,\n reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n reasonStatus: EInvoicingStatusCode.REFUSED,\n },\n ],\n },\n {\n name: 'Autres raisons',\n reasonList: [\n {\n label: 'Autre',\n id: EInvoicingReasonType.AUTRE,\n reasonCode: EInvoicingReasonTypeCode.AUTRE,\n reasonStatus: EInvoicingStatusCode.IN_DISPUTE,\n },\n ],\n },\n];\n"]}

package/dist/types/Enum/NotificationType.d.ts CHANGED Viewed

@@ -5,7 +5,8 @@ export declare enum NotificationTypeEnum {
     ESTIMATE_ALMOST_EXPIRED = 4,
     INVOICE_ALMOST_EXPIRED = 5,
     ORDER_ALMOST_EXPIRED = 6,
-    EXPORT_READY = 7
+    EXPORT_READY = 7,
+    NEW_SOCIETY_ACCESS = 8
 }
 export type NotificationTypeType = {
     id: number;

package/dist/types/Enum/NotificationType.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Enum/NotificationType.js CHANGED Viewed

@@ -7,6 +7,7 @@ export var NotificationTypeEnum;
     NotificationTypeEnum[NotificationTypeEnum["INVOICE_ALMOST_EXPIRED"] = 5] = "INVOICE_ALMOST_EXPIRED";
     NotificationTypeEnum[NotificationTypeEnum["ORDER_ALMOST_EXPIRED"] = 6] = "ORDER_ALMOST_EXPIRED";
     NotificationTypeEnum[NotificationTypeEnum["EXPORT_READY"] = 7] = "EXPORT_READY";
+    NotificationTypeEnum[NotificationTypeEnum["NEW_SOCIETY_ACCESS"] = 8] = "NEW_SOCIETY_ACCESS";
 })(NotificationTypeEnum || (NotificationTypeEnum = {}));
 export const NotificationType = {
     ANNOTATE_COUNT: {
@@ -39,6 +40,11 @@ export const NotificationType = {
         title: 'Une facture arrive à échéance',
         linkTitle: 'Consulter la facture',
     },
+    NEW_SOCIETY_ACCESS: {
+        id: NotificationTypeEnum.NEW_SOCIETY_ACCESS,
+        title: 'Accès à une nouvelle société',
+        linkTitle: 'Accéder',
+    },
     EXPORT_READY: {
         id: NotificationTypeEnum.EXPORT_READY,
         title: 'Votre export est prêt',

package/dist/types/Enum/NotificationType.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Interface/api/SocietyApproval.d.ts CHANGED Viewed

@@ -10,6 +10,7 @@ export declare class SocietyApprovalJsonDatas {
     dividendsAmountNLess2?: number;
     dividendsAmountNLess3?: number;
     conventionsList?: RegulatedConventionType[];
+    regulatedConventions?: RegulatedConventionType[];
 }
 export declare class CreateDocument {
     listIdDocumentType: number[];

package/dist/types/Interface/api/SocietyApproval.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"SocietyApproval.d.ts","sourceRoot":"","sources":["../../../../ts/types/Interface/api/SocietyApproval.ts"],"names":[],"mappings":"AAEA,OAAO,EAAE,uBAAuB,EAAE,2BAA2B,EAAE,MAAM,+BAA+B,CAAC;AACrG,OAAO,EAAE,gBAAgB,EAAE,MAAM,+BAA+B,CAAC;AAGjE,qBAAa,wBAAwB;IAInC,YAAY,CAAC,EAAE,IAAI,CAAC;IAKpB,4BAA4B,CAAC,EAAE,IAAI,CAAC;IAKpC,2BAA2B,CAAC,EAAE,MAAM,CAAC;IAMrC,YAAY,CAAC,EAAE,OAAO,CAAC;IAMvB,qBAAqB,CAAC,EAAE,OAAO,CAAC;IAKhC,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAK/B,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAK/B,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAK/B,eAAe,CAAC,EAAE,uBAAuB,EAAE,CAAC;~~CAC7C~~;AAED,qBAAa,cAAc;IAMzB,kBAAkB,EAAE,MAAM,EAAE,CAAC;CAC9B;AAED,qBAAa,aAAa;IAGxB,cAAc,EAAE,2BAA2B,CAAC;CAC7C;AAED,qBAAa,uBAAuB;IAClC,QAAQ,EAAE,gBAAgB,CAAC;IAC3B,YAAY,EAAE,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CAAC;CACnC;AAED,qBAAa,qBAAsB,YAAW,IAAI,CAAC,gBAAgB,EAAE,IAAI,CAAC;IAIxE,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAKtB,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAK5B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAK9B,OAAO,EAAE,IAAI,GAAG,IAAI,CAAC;IAKrB,IAAI,EAAE,OAAO,CAAC;IAKd,gBAAgB,EAAE,MAAM,CAAC;IAKzB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAC;IAK3B,iBAAiB,EAAE,MAAM,GAAG,IAAI,CAAC;IAKjC,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAK9B,eAAe,EAAE,MAAM,GAAG,IAAI,CAAC;IAK/B,aAAa,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,aAAa,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,iBAAiB,EAAE,IAAI,GAAG,IAAI,CAAC;IAK/B,mBAAmB,EAAE,IAAI,GAAG,IAAI,CAAC;IAKjC,mBAAmB,EAAE,IAAI,GAAG,IAAI,CAAC;CAClC"}
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package/dist/types/Interface/api/SocietyApproval.js CHANGED Viewed

@@ -21,6 +21,7 @@ export class SocietyApprovalJsonDatas {
     dividendsAmountNLess2; //Montants des dividendes année N-2
     dividendsAmountNLess3; //Montants des dividendes année N-3
     conventionsList;
+    regulatedConventions;
 }
 __decorate([
     ApiPropertyOptional(),
@@ -78,6 +79,12 @@ __decorate([
     IsEnum(RegulatedConventionType, { each: true }),
     __metadata("design:type", Array)
 ], SocietyApprovalJsonDatas.prototype, "conventionsList", void 0);
+__decorate([
+    ApiPropertyOptional(),
+    IsOptional(),
+    IsEnum(RegulatedConventionType, { each: true }),
+    __metadata("design:type", Array)
+], SocietyApprovalJsonDatas.prototype, "regulatedConventions", void 0);
 export class CreateDocument {
     // listIdDocumentType: SocietyApprovalDocumentType[];
     listIdDocumentType;

package/dist/types/Interface/api/SocietyApproval.js.map CHANGED Viewed

	@@ -1 +1 @@
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//Modification de rémunération du dirigeant\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n lossOfEquity?: boolean; //Perte des capitaux propres\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n takeoverOfCommitments?: boolean; //Reprise des engagements\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dividendsAmountNLess1?: number; //Montants des dividendes année N-1\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dividendsAmountNLess2?: number; //Montants des dividendes année N-2\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dividendsAmountNLess3?: number; //Montants des dividendes année N-3\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(RegulatedConventionType, { each: true })\n conventionsList?: RegulatedConventionType[];\n}\n\nexport class CreateDocument {\n @ApiProperty()\n // FIXME: A CORRIGER, fix temporaire\n // @IsEnum(SocietyApprovalDocumentType, { each: true })\n @IsInt({ each: true })\n // listIdDocumentType: SocietyApprovalDocumentType[];\n listIdDocumentType: number[];\n}\n\nexport class ResetDocument {\n @ApiProperty()\n @IsEnum(SocietyApprovalDocumentType)\n idDocumentType: SocietyApprovalDocumentType;\n}\n\nexport class IApprovalGeneratingData {\n approval: ISocietyApproval;\n templateData: Record<string, any>;\n}\n\nexport class UpdateOrCreateRequest implements Omit<ISocietyApproval, 'id'> {\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idFile: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idAccountant: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountDividend: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n dueDate: Date \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @ToBoolean()\n done: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n possibleDividend: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountChief: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountCotisations: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountAvantage: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountByPartner: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountInteret: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountBail: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountAbandon: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n docsCompletedDate: Date \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n registryDepositDate: Date \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n endLegalServiceDate: Date \| null;\n}\n"]}
1	+ {"version":3,"file":"SocietyApproval.js","sourceRoot":"","sources":["../../../../ts/types/Interface/api/SocietyApproval.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,KAAK,EAAE,QAAQ,EAAE,UAAU,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AACnG,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,iBAAiB,CAAC;AACnE,OAAO,EAAE,uBAAuB,EAAE,2BAA2B,EAAE,MAAM,+BAA+B,CAAC;AAErG,OAAO,EAAE,SAAS,EAAE,MAAM,gDAAgD,CAAC;AAE3E,MAAM,OAAO,wBAAwB;IAInC,YAAY,CAAQ;IAKpB,4BAA4B,CAAQ;IAKpC,2BAA2B,CAAU,CAAC,2CAA2C;IAMjF,YAAY,CAAW,CAAC,4BAA4B;IAMpD,qBAAqB,CAAW,CAAC,yBAAyB;IAK1D,qBAAqB,CAAU,CAAC,mCAAmC;IAKnE,qBAAqB,CAAU,CAAC,mCAAmC;IAKnE,qBAAqB,CAAU,CAAC,mCAAmC;IAKnE,eAAe,CAA6B;IAK5C,oBAAoB,CAA6B;CAClD;AAhDC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;8BACM,IAAI;8DAAC;AAKpB;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;8BACsB,IAAI;8EAAC;AAKpC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;6EAC0B;AAMrC;IAJC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;8DACW;AAMvB;IAJC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;IACX,SAAS,EAAE;;uEACoB;AAKhC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;uEACoB;AAK/B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;uEACoB;AAK/B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;uEACoB;AAK/B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,CAAC,uBAAuB,EAAE,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;;iEACJ;AAK5C;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,CAAC,uBAAuB,EAAE,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;;sEACC;AAGnD,MAAM,OAAO,cAAc;IAMzB,AADA,qDAAqD;IACrD,kBAAkB,CAAW;CAC9B;AADC;IALC,WAAW,EAAE;IACd,oCAAoC;IACpC,uDAAuD;;IACtD,KAAK,CAAC,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;IACtB,qDAAqD;;;0DACxB;AAG/B,MAAM,OAAO,aAAa;IAGxB,cAAc,CAA8B;CAC7C;AADC;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,2BAA2B,CAAC;;qDACQ;AAG9C,MAAM,OAAO,uBAAuB;IAClC,QAAQ,CAAmB;IAC3B,YAAY,CAAsB;CACnC;AAED,MAAM,OAAO,qBAAqB;IAIhC,UAAU,CAAgB;IAK1B,MAAM,CAAgB;IAKtB,YAAY,CAAgB;IAK5B,cAAc,CAAgB;IAK9B,OAAO,CAAc;IAKrB,IAAI,CAAU;IAKd,gBAAgB,CAAS;IAKzB,WAAW,CAAgB;IAK3B,iBAAiB,CAAgB;IAKjC,cAAc,CAAgB;IAK9B,eAAe,CAAgB;IAK/B,aAAa,CAAgB;IAK7B,UAAU,CAAgB;IAK1B,aAAa,CAAgB;IAK7B,iBAAiB,CAAc;IAK/B,mBAAmB,CAAc;IAKjC,mBAAmB,CAAc;CAClC;AAjFC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;yDACkB;AAK1B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;qDACc;AAKtB;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;2DACoB;AAK5B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;6DACmB;AAK9B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;;sDACY;AAKrB;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,SAAS,EAAE;;mDACE;AAKd;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,KAAK,EAAE;;+DACiB;AAKzB;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;0DACgB;AAK3B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;gEACsB;AAKjC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;6DACmB;AAK9B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;8DACoB;AAK/B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;4DACkB;AAK7B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;yDACe;AAK1B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,QAAQ,EAAE;;4DACkB;AAK7B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;;gEACsB;AAK/B;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;;kEACwB;AAKjC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,MAAM,EAAE;;kEACwB","sourcesContent":["import { IsBoolean, IsDate, IsEnum, IsInt, IsNumber, IsOptional, IsString } from 'class-validator';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { RegulatedConventionType, SocietyApprovalDocumentType } from '../../Enum/SocietyApproval.js';\nimport { ISocietyApproval } from '../models/ISocietyApproval.js';\nimport { ToBoolean } from '../../../utils/transforms/boolean.transform.js';\n\nexport class SocietyApprovalJsonDatas {\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n approvalDate?: Date;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n approvalDividendsPaymentDate?: Date;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n changeExecutiveRemuneration?: number; //Modification de rémunération du dirigeant\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n lossOfEquity?: boolean; //Perte des capitaux propres\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n takeoverOfCommitments?: boolean; //Reprise des engagements\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dividendsAmountNLess1?: number; //Montants des dividendes année N-1\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dividendsAmountNLess2?: number; //Montants des dividendes année N-2\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dividendsAmountNLess3?: number; //Montants des dividendes année N-3\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(RegulatedConventionType, { each: true })\n conventionsList?: RegulatedConventionType[];\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(RegulatedConventionType, { each: true })\n regulatedConventions?: RegulatedConventionType[];\n}\n\nexport class CreateDocument {\n @ApiProperty()\n // FIXME: A CORRIGER, fix temporaire\n // @IsEnum(SocietyApprovalDocumentType, { each: true })\n @IsInt({ each: true })\n // listIdDocumentType: SocietyApprovalDocumentType[];\n listIdDocumentType: number[];\n}\n\nexport class ResetDocument {\n @ApiProperty()\n @IsEnum(SocietyApprovalDocumentType)\n idDocumentType: SocietyApprovalDocumentType;\n}\n\nexport class IApprovalGeneratingData {\n approval: ISocietyApproval;\n templateData: Record<string, any>;\n}\n\nexport class UpdateOrCreateRequest implements Omit<ISocietyApproval, 'id'> {\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idExercice: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idFile: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idAccountant: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountDividend: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n dueDate: Date \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @ToBoolean()\n done: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n possibleDividend: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountChief: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountCotisations: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountAvantage: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountByPartner: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountInteret: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountBail: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n amountAbandon: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n docsCompletedDate: Date \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n registryDepositDate: Date \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsDate()\n endLegalServiceDate: Date \| null;\n}\n"]}

package/dist/types/Interface/api/commercialManagement/Create.d.ts CHANGED Viewed

@@ -4,6 +4,7 @@ import { EstimateInvoiceTransmissionType, EstimateInvoiceType } from '../../../E
 import { IProductInvoice } from '../../models/IProductInvoice.js';
 import { ISocietyGescom } from '../../models/ISocietyGescom.js';
 import { IThirdParty } from '../../models/IThirdParty.js';
+import { IEstimateInvoice } from '../../models/IEstimateInvoice.js';
 export type IProductInvoiceToCreate = IProductInvoice & {
     save?: boolean;
 };
@@ -139,6 +140,7 @@ export declare class CreateInvoiceDocument extends CommercialDocumentInputs {
     language?: InvoiceLanguage;
     reminder?: CreateReminder | null;
     recurrence?: CreateRecurrence | null;
+    lastEmittedInvoice?: IEstimateInvoice | null;
     /** @deprecated use transmissionType instead */
     isEInvoicing?: boolean | null;
     transmissionType?: EstimateInvoiceTransmissionType | null;

package/dist/types/Interface/api/commercialManagement/Create.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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1	+ {"version":3,"file":"Create.d.ts","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Create.ts"],"names":[],"mappings":"AAcA,OAAO,EAAkB,SAAS,EAAE,KAAK,EAAE,kBAAkB,EAAE,MAAM,mBAAmB,CAAC;AAEzF,OAAO,EACL,oBAAoB,EAEpB,OAAO,EACP,eAAe,EACf,aAAa,EACd,MAAM,uCAAuC,CAAC;AAC/C,OAAO,EAAE,+BAA+B,EAAE,mBAAmB,EAAE,MAAM,kCAAkC,CAAC;AAExG,OAAO,EAAE,eAAe,EAAE,MAAM,iCAAiC,CAAC;AAClE,OAAO,EAAE,cAAc,EAAE,MAAM,gCAAgC,CAAC;AAChE,OAAO,EAAE,WAAW,EAAE,MAAM,6BAA6B,CAAC;AAC1D,OAAO,EAAE,gBAAgB,EAAE,MAAM,kCAAkC,CAAC;AAGpE,MAAM,MAAM,uBAAuB,GAAG,eAAe,GAAG;IAAE,IAAI,CAAC,EAAE,OAAO,CAAA;CAAE,CAAC;AAE3E,qBAAa,uBAAuB;IAOlC,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,GAAG,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKpB,oBAAoB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrC,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrB,IAAI,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKrB,GAAG,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKpB,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK5B,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,cAAc,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK/B,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,QAAQ,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKzB,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK3B,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK7B,sBAAsB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKvC,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK9B,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAM9B,gBAAgB,CAAC,EAAE,OAAO,CAAC;IAM3B,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAMjC,WAAW,CAAC,EAAE,OAAO,CAAC;IAMtB,UAAU,CAAC,EAAE,OAAO,CAAC;IAKrB,KAAK,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKtB,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKhC,gBAAgB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKjC,aAAa,CAAC,EAAE,aAAa,GAAG,IAAI,CAAC;IAKrC,MAAM,CAAC,EAAE,OAAO,GAAG,IAAI,CAAC;IAMxB,iBAAiB,CAAC,EAAE,OAAO,CAAC;IAK5B,WAAW,CAAC,EAAE,MAAM,CAAC;IAKrB,SAAS,CAAC,EAAE,MAAM,CAAC;IAMnB,2BAA2B,CAAC,EAAE,OAAO,CAAC;IAMtC,wBAAwB,CAAC,EAAE,OAAO,CAAC;IAMnC,wBAAwB,CAAC,EAAE,OAAO,CAAC;IAMnC,0BAA0B,CAAC,EAAE,OAAO,CAAC;IAIrC,kBAAkB,CAAC,EAAE,oBAAoB,CAAC;IAM1C,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAMjC,qBAAqB,CAAC,EAAE,OAAO,CAAC;IAMhC,mBAAmB,CAAC,EAAE,OAAO,CAAC;IAK9B,4BAA4B,CAAC,EAAE,MAAM,CAAC;IAKtC,wBAAwB,CAAC,EAAE,MAAM,CAAC;IAKlC,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAK5B,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAK7B,yBAAyB,CAAC,EAAE,MAAM,CAAC;IAKnC,oBAAoB,CAAC,EAAE,MAAM,CAAC;IAK9B,qBAAqB,CAAC,EAAE,MAAM,CAAC;IAK/B,uBAAuB,CAAC,EAAE,MAAM,CAAC;IAKjC,kBAAkB,CAAC,EAAE,MAAM,CAAC;IAK5B,mBAAmB,CAAC,EAAE,MAAM,CAAC;IAK7B,SAAS,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,eAAe,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKhC,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKzC,UAAU,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAK3B,OAAO,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAKxB,WAAW,CAAC,EAAE,MAAM,CAAC;IAMrB,OAAO,CAAC,EAAE,OAAO,CAAC;CACnB;AAED,qBAAa,oBAAoB;IAG/B,EAAE,EAAE,MAAM,CAAC;IAKX,EAAE,CAAC,EAAE,MAAM,CAAC;IAKZ,GAAG,CAAC,EAAE,MAAM,CAAC;IAIb,OAAO,EAAE,MAAM,CAAC;IAIhB,OAAO,EAAE,MAAM,CAAC;IAIhB,SAAS,EAAE,MAAM,CAAC;IAKlB,IAAI,CAAC,EAAE,MAAM,CAAC;IAMd,kBAAkB,CAAC,EAAE,OAAO,CAAC;IAM7B,0BAA0B,CAAC,EAAE,OAAO,CAAC;IAMrC,MAAM,CAAC,EAAE,OAAO,CAAC;CAClB;AAED,qBAAa,qCAAsC,SAAQ,oBAAoB;IAC7E,OAAO,EAAE,MAAM,EAAE,CAAC;CACnB;AAED,qBAAa,wBAAwB;IAEnC,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAGrB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;IAGnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAIvB,SAAS,EAAE,MAAM,CAAC;IAGlB,UAAU,EAAE,WAAW,CAAC;IAIxB,YAAY,EAAE,MAAM,CAAC;IAIrB,OAAO,EAAE,MAAM,CAAC;IAGhB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAG9B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAI9B,QAAQ,EAAE,KAAK,CAAC,uBAAuB,CAAC,CAAC;IAGzC,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;IAGxB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzB,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAC;IAGhC,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAG5B,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAK1B,UAAU,EAAE,OAAO,CAAC;IAGpB,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;IAIrB,IAAI,EAAE,MAAM,CAAC;IAGb,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAC;IAKtB,iBAAiB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAGlC,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAGvB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;IAGpB,SAAS,EAAE,SAAS,GAAG,IAAI,CAAC;IAG5B,QAAQ,EAAE,cAAc,CAAC;IAGzB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAC;IAGnB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAC;IAKvB,eAAe,EAAE,OAAO,CAAC;IAKzB,OAAO,EAAE,OAAO,CAAC;IAGjB,qBAAqB,EAAE,mBAAmB,CAAC;IAG3C,kBAAkB,EAAE,oBAAoB,CAAC;IAKzC,sBAAsB,CAAC,EAAE,OAAO,CAAC;IAIjC,sBAAsB,CAAC,EAAE,MAAM,CAAC;IAGhC,WAAW,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;CAC7B;AAED,qBAAa,qBAAsB,SAAQ,wBAAwB;IACjE,WAAW,CAAC,EAAE,GAAG,CAAC;IAClB,OAAO,CAAC,EAAE,SAAS,CAAC;IACpB,cAAc,EAAE,SAAS,CAAC;IAC1B,iBAAiB,CAAC,EAAE,EAAE,CAAC;IACvB,eAAe,CAAC,EAAE,EAAE,CAAC;IACrB,QAAQ,CAAC,EAAE,eAAe,CAAC;CAC5B;AACD,qBAAa,qBAAsB,SAAQ,wBAAwB;IACjE,WAAW,CAAC,EAAE,MAAM,CAAC;IACrB,OAAO,CAAC,EAAE,MAAM,CAAC;IACjB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,iBAAiB,CAAC,EAAE,MAAM,EAAE,CAAC;IAC7B,eAAe,CAAC,EAAE,kBAAkB,EAAE,CAAC;IACvC,QAAQ,CAAC,EAAE,eAAe,CAAC;IAC3B,QAAQ,CAAC,EAAE,cAAc,GAAG,IAAI,CAAC;IACjC,UAAU,CAAC,EAAE,gBAAgB,GAAG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package/dist/types/Interface/api/commercialManagement/Create.js CHANGED Viewed

@@ -732,6 +732,7 @@ export class CreateInvoiceDocument extends CommercialDocumentInputs {
     language;
     reminder;
     recurrence;
+    lastEmittedInvoice;
     /** @deprecated use transmissionType instead */
     isEInvoicing;
     transmissionType;

package/dist/types/Interface/api/commercialManagement/Create.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{\n IsArray,\n IsBoolean,\n IsDateString,\n IsEnum,\n IsIn,\n IsInt,\n IsNumber,\n IsObject,\n IsOptional,\n IsString,\n Length,\n Min,\n} from 'class-validator';\nimport { BorderLineType, CountryId, IFile, ReadProductEditing } from '../../../index.js';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport {\n AccountingCategoryId,\n EmailType,\n FontIds,\n InvoiceLanguage,\n LogoAlignment,\n} from '../../../Enum/CommercialManagement.js';\nimport { EstimateInvoiceTransmissionType, EstimateInvoiceType } from '../../../Enum/EstimateInvoice.js';\nimport { RecurrenceType } from '../../../Enum/RecurrenceType.js';\nimport { IProductInvoice } from '../../models/IProductInvoice.js';\nimport { ISocietyGescom } from '../../models/ISocietyGescom.js';\nimport { IThirdParty } from '../../models/IThirdParty.js';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\n\nexport type IProductInvoiceToCreate = IProductInvoice & { save?: boolean 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@IsOptional()\n @IsString()\n commercialName?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n penalties?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n discount?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n recoveryCost?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n vatMention?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n startInvoice?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n invoiceReferenceFormat?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n startEstimate?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dayOfValidity?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n paymentsAccepted?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n stripePaymentByDefault?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n displayLogo?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n invoiceCgv?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n color?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n freeInvoiceText?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n freeEstimateText?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n logoAlignment?: LogoAlignment \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n idFont?: FontIds \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isEdgingDisplayed?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n edgingColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n fontColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isCoordinatesFrameDisplayed?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n areLinesSeparationHidden?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n areExternalBordersHidden?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n areColumnsSeparationHidden?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n accountingCategory?: AccountingCategoryId;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldPayTaxAfterDebit?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldHideEmailHeader?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldHideBrandName?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n customerBlockBorderThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n customerBlockBorderColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n lineSeparationThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n lineSeparationType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n lineSeparationColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n columnSeparationThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n columnSeparationType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n columnSeparationColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n externalBorderThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n externalBorderType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n externalBorderColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idRibFile?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSignatureFile?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idGeneralConditionOfSale?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idReminder?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n logoUrl?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n paymentType?: string;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n bonPour?: boolean;\n}\n\nexport class CreateCommercialMail {\n @ApiProperty()\n @IsString()\n to: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n cc?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n bcc?: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsString()\n recaptcha: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n addSignatureToMail?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldSaveToCustomTemplate?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isTest?: boolean;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n @ApiProperty()\n legalForm: string \| null;\n\n @ApiProperty()\n capital: number \| null;\n\n @ApiProperty()\n siren: string \| null;\n\n @ApiProperty()\n rcs: string \| null;\n\n @ApiProperty()\n vatCode: string \| null;\n\n @ApiProperty()\n nafCode: string \| null;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n thirdParty: IThirdParty;\n\n @ApiProperty()\n @IsDateString()\n emissionDate: string;\n\n @ApiProperty()\n @IsDateString()\n dueDate: string;\n\n @ApiProperty({ description: \"Date d'expiration pour la facture d'acompte\" })\n expirationDate: string \| null;\n\n @ApiProperty({ description: 'Conditions de réglement' })\n termsOfPayment: string \| null;\n\n @ApiProperty()\n @IsArray()\n products: Array<IProductInvoiceToCreate>;\n\n @ApiProperty({ description: 'Escompte' })\n discount: string \| null;\n\n @ApiProperty()\n comment: string \| null;\n\n @ApiProperty({ description: 'Pénalité de retard' })\n penalties: string \| null;\n\n @ApiPropertyOptional({ description: 'Remise globale' })\n generalDiscount2: number \| null;\n\n @ApiProperty({ description: 'Indemnité forfaitaire' })\n recoveryCost: string \| null;\n\n @ApiProperty()\n vatMention: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n disableVat: boolean;\n\n @ApiProperty()\n title: string \| null;\n\n @ApiProperty({ description: 'Commercial name of seller' })\n @IsString()\n name: string;\n\n @ApiProperty({ description: 'Commercial number address of seller' })\n number?: string \| null;\n\n @ApiProperty({ description: 'Commercial street address of seller' })\n street: string \| null;\n\n @ApiPropertyOptional({ description: 'Commercial address complement of seller' })\n @IsOptional()\n @IsString()\n addressComplement?: string \| null;\n\n @ApiProperty({ description: 'Commercial zip code address of seller' })\n zipCode: string \| null;\n\n @ApiProperty({ description: 'Commercial city address of seller' })\n city: string \| null;\n\n @ApiProperty({ description: 'Commercial country address of seller' })\n idCountry: CountryId \| null;\n\n @ApiProperty()\n settings: ISocietyGescom;\n\n @ApiProperty()\n cgv: string \| null;\n\n @ApiProperty()\n logoUrl: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isStripeAllowed: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDraft: boolean;\n\n @ApiProperty()\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n accountingCategory: AccountingCategoryId;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n shouldPayTaxAfterDebit?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n idSaleDocumentTemplate?: number;\n\n @ApiPropertyOptional({ description: 'Moyen de paiement' })\n paymentType?: string \| null;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n paymentLink?: '#';\n deposit?: undefined;\n fromEstimateId: undefined;\n assetMarginVatIds?: [];\n advanceProducts?: [];\n language?: InvoiceLanguage;\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n paymentLink?: string;\n deposit?: number;\n fromInvoiceId?: number \| null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n fromEstimateId: number \| null; // Nécessaire lors du passage d'un devis à facture\n assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n advanceProducts?: ReadProductEditing[]; // Laisser vide côté front, utilisé pour l'affichage des bases TVA sur les acomptes\n language?: InvoiceLanguage;\n reminder?: CreateReminder \| null;\n recurrence?: CreateRecurrence \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n /** @deprecated use transmissionType instead */\n isEInvoicing?: boolean \| null;\n\n @ApiPropertyOptional({ enum: EstimateInvoiceTransmissionType })\n @IsOptional()\n @IsEnum(EstimateInvoiceTransmissionType)\n transmissionType?: EstimateInvoiceTransmissionType \| null;\n}\n\nexport class CreateRecurrence {\n @ApiProperty()\n @IsEnum(RecurrenceType)\n type: number;\n\n @ApiProperty()\n @IsDateString()\n startDate: string;\n\n @ApiProperty()\n @IsDateString()\n endDate: string;\n\n @ApiProperty()\n @ToBoolean()\n @IsBoolean()\n isActive: boolean;\n\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n shouldSendEmailOnCreation?: boolean;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idSaleEmail?: number;\n}\n\nexport class CreateRegenerateDocument {\n @ApiProperty()\n @IsString()\n label: string;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n @IsString()\n title: string;\n}\n\nexport type CreateMailHeader = {\n payload: {\n reference: string;\n dueDate: Date \| null;\n idEstimateInvoiceType: EstimateInvoiceType;\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n file?: IFile;\n language: InvoiceLanguage;\n };\n logoUrl: string \| null;\n companyName: string;\n fileUrl: string \| null;\n hostS3: string;\n hasVat: boolean;\n};\n\nexport class CreateSaleEmail {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsEnum(EmailType)\n type: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class UpdateSaleEmail {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n subject?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateGeneralConditionOfSale {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateGeneralConditionOfSale {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateSaleDocumentTemplate {\n @ApiProperty()\n @IsIn(Object.values(InvoiceLanguage))\n language: InvoiceLanguage;\n\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsObject()\n template: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiProperty()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateSaleDocumentTemplate {\n @ApiPropertyOptional()\n @IsOptional()\n @IsIn(Object.values(InvoiceLanguage))\n language?: InvoiceLanguage;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n template?: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateReminder {\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n email: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n content: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n subject: string \| null;\n\n @ApiPropertyOptional({ description: 'ids of file to attach' })\n @IsArray()\n @IsInt({ each: true })\n @IsOptional()\n attachments: number[];\n\n @ApiProperty({ description: 'days between due date and remind' })\n @IsArray()\n @IsInt({ each: true })\n schedules: number[];\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idEstimateInvoice: number \| null;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idSaleEmail: number \| null;\n}\n\nexport class CreateReminderAttachment {\n @ApiProperty()\n @IsInt()\n idFile: number;\n}\n\nexport class CreateScheduleReminder {\n @ApiProperty()\n @IsInt()\n day: number;\n}\n"]}
1	+ 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{\n IsArray,\n IsBoolean,\n IsDateString,\n IsEnum,\n IsIn,\n IsInt,\n IsNumber,\n IsObject,\n IsOptional,\n IsString,\n Length,\n Min,\n} from 'class-validator';\nimport { BorderLineType, CountryId, IFile, ReadProductEditing } from '../../../index.js';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport {\n AccountingCategoryId,\n EmailType,\n FontIds,\n InvoiceLanguage,\n LogoAlignment,\n} from '../../../Enum/CommercialManagement.js';\nimport { EstimateInvoiceTransmissionType, EstimateInvoiceType } from '../../../Enum/EstimateInvoice.js';\nimport { RecurrenceType } from '../../../Enum/RecurrenceType.js';\nimport { IProductInvoice } from '../../models/IProductInvoice.js';\nimport { ISocietyGescom } from '../../models/ISocietyGescom.js';\nimport { IThirdParty } from '../../models/IThirdParty.js';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice.js';\nimport { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\n\nexport type IProductInvoiceToCreate = IProductInvoice & { save?: boolean };\n\nexport class CreateCommercialSetting {\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n @Min(0, {\n message: 'Le capital doit être positif',\n })\n capital?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n tvaCode?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n rcs?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n numberTradeDirectory?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n bank?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n iban?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n bic?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n mailContact?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n phoneContact?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n website?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n commercialName?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n penalties?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n discount?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n recoveryCost?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n vatMention?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n startInvoice?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n invoiceReferenceFormat?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n startEstimate?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n dayOfValidity?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n paymentsAccepted?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n stripePaymentByDefault?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n displayLogo?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n invoiceCgv?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n color?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n freeInvoiceText?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n freeEstimateText?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n logoAlignment?: LogoAlignment \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n idFont?: FontIds \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isEdgingDisplayed?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n edgingColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n fontColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isCoordinatesFrameDisplayed?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n areLinesSeparationHidden?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n areExternalBordersHidden?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n areColumnsSeparationHidden?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n accountingCategory?: AccountingCategoryId;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldPayTaxAfterDebit?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldHideEmailHeader?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldHideBrandName?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n customerBlockBorderThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n customerBlockBorderColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n lineSeparationThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n lineSeparationType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n lineSeparationColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n columnSeparationThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n columnSeparationType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n columnSeparationColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsNumber()\n externalBorderThickness?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(BorderLineType)\n externalBorderType?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n externalBorderColor?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idRibFile?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idSignatureFile?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idGeneralConditionOfSale?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsInt()\n idReminder?: number \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n logoUrl?: string \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n paymentType?: string;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n bonPour?: boolean;\n}\n\nexport class CreateCommercialMail {\n @ApiProperty()\n @IsString()\n to: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n cc?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n bcc?: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsString()\n recaptcha: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n addSignatureToMail?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n shouldSaveToCustomTemplate?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isTest?: boolean;\n}\n\nexport class CreateCommercialMailWithMultipleFiles extends CreateCommercialMail {\n idsFile: number[];\n}\n\nexport class CommercialDocumentInputs {\n @ApiProperty()\n legalForm: string \| null;\n\n @ApiProperty()\n capital: number \| null;\n\n @ApiProperty()\n siren: string \| null;\n\n @ApiProperty()\n rcs: string \| null;\n\n @ApiProperty()\n vatCode: string \| null;\n\n @ApiProperty()\n nafCode: string \| null;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n thirdParty: IThirdParty;\n\n @ApiProperty()\n @IsDateString()\n emissionDate: string;\n\n @ApiProperty()\n @IsDateString()\n dueDate: string;\n\n @ApiProperty({ description: \"Date d'expiration pour la facture d'acompte\" })\n expirationDate: string \| null;\n\n @ApiProperty({ description: 'Conditions de réglement' })\n termsOfPayment: string \| null;\n\n @ApiProperty()\n @IsArray()\n products: Array<IProductInvoiceToCreate>;\n\n @ApiProperty({ description: 'Escompte' })\n discount: string \| null;\n\n @ApiProperty()\n comment: string \| null;\n\n @ApiProperty({ description: 'Pénalité de retard' })\n penalties: string \| null;\n\n @ApiPropertyOptional({ description: 'Remise globale' })\n generalDiscount2: number \| null;\n\n @ApiProperty({ description: 'Indemnité forfaitaire' })\n recoveryCost: string \| null;\n\n @ApiProperty()\n vatMention: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n disableVat: boolean;\n\n @ApiProperty()\n title: string \| null;\n\n @ApiProperty({ description: 'Commercial name of seller' })\n @IsString()\n name: string;\n\n @ApiProperty({ description: 'Commercial number address of seller' })\n number?: string \| null;\n\n @ApiProperty({ description: 'Commercial street address of seller' })\n street: string \| null;\n\n @ApiPropertyOptional({ description: 'Commercial address complement of seller' })\n @IsOptional()\n @IsString()\n addressComplement?: string \| null;\n\n @ApiProperty({ description: 'Commercial zip code address of seller' })\n zipCode: string \| null;\n\n @ApiProperty({ description: 'Commercial city address of seller' })\n city: string \| null;\n\n @ApiProperty({ description: 'Commercial country address of seller' })\n idCountry: CountryId \| null;\n\n @ApiProperty()\n settings: ISocietyGescom;\n\n @ApiProperty()\n cgv: string \| null;\n\n @ApiProperty()\n logoUrl: string \| null;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isStripeAllowed: boolean;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDraft: boolean;\n\n @ApiProperty()\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n accountingCategory: AccountingCategoryId;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n shouldPayTaxAfterDebit?: boolean;\n\n @ApiPropertyOptional()\n @IsOptional()\n idSaleDocumentTemplate?: number;\n\n @ApiPropertyOptional({ description: 'Moyen de paiement' })\n paymentType?: string \| null;\n}\n\nexport class CreatePreSaleDocument extends CommercialDocumentInputs {\n paymentLink?: '#';\n deposit?: undefined;\n fromEstimateId: undefined;\n assetMarginVatIds?: [];\n advanceProducts?: [];\n language?: InvoiceLanguage;\n}\nexport class CreateInvoiceDocument extends CommercialDocumentInputs {\n paymentLink?: string;\n deposit?: number;\n fromInvoiceId?: number \| null; // Nécessaire lors de la création d'un avoir à partir d'une facture\n fromEstimateId: number \| null; // Nécessaire lors du passage d'un devis à facture\n assetMarginVatIds?: number[]; // Laisser vide côté front, utilisé pour l'affichage des tva sur marge sur les acomptes\n advanceProducts?: ReadProductEditing[]; // Laisser vide côté front, utilisé pour l'affichage des bases TVA sur les acomptes\n language?: InvoiceLanguage;\n reminder?: CreateReminder \| null;\n recurrence?: CreateRecurrence \| null;\n lastEmittedInvoice?: IEstimateInvoice \| null;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n /** @deprecated use transmissionType instead */\n isEInvoicing?: boolean \| null;\n\n @ApiPropertyOptional({ enum: EstimateInvoiceTransmissionType })\n @IsOptional()\n @IsEnum(EstimateInvoiceTransmissionType)\n transmissionType?: EstimateInvoiceTransmissionType \| null;\n}\n\nexport class CreateRecurrence {\n @ApiProperty()\n @IsEnum(RecurrenceType)\n type: number;\n\n @ApiProperty()\n @IsDateString()\n startDate: string;\n\n @ApiProperty()\n @IsDateString()\n endDate: string;\n\n @ApiProperty()\n @ToBoolean()\n @IsBoolean()\n isActive: boolean;\n\n @ApiPropertyOptional()\n @ToBoolean()\n @IsBoolean()\n @IsOptional()\n shouldSendEmailOnCreation?: boolean;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idSaleEmail?: number;\n}\n\nexport class CreateRegenerateDocument {\n @ApiProperty()\n @IsString()\n label: string;\n\n @ApiProperty()\n @IsString()\n reference: string;\n\n @ApiProperty()\n @IsString()\n title: string;\n}\n\nexport type CreateMailHeader = {\n payload: {\n reference: string;\n dueDate: Date \| null;\n idEstimateInvoiceType: EstimateInvoiceType;\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n file?: IFile;\n language: InvoiceLanguage;\n };\n logoUrl: string \| null;\n companyName: string;\n fileUrl: string \| null;\n hostS3: string;\n hasVat: boolean;\n};\n\nexport class CreateSaleEmail {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n subject: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsEnum(EmailType)\n type: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class UpdateSaleEmail {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n subject?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EmailType)\n type?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateGeneralConditionOfSale {\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsString()\n content: string;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateGeneralConditionOfSale {\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n content?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateSaleDocumentTemplate {\n @ApiProperty()\n @IsIn(Object.values(InvoiceLanguage))\n language: InvoiceLanguage;\n\n @ApiProperty()\n @IsString()\n name: string;\n\n @ApiProperty()\n @IsObject()\n template: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiProperty()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType: EstimateInvoiceType;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isDefault: boolean;\n}\n\nexport class UpdateSaleDocumentTemplate {\n @ApiPropertyOptional()\n @IsOptional()\n @IsIn(Object.values(InvoiceLanguage))\n language?: InvoiceLanguage;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsString()\n name?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsObject()\n template?: CreateInvoiceDocument \| CreatePreSaleDocument;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsEnum(EstimateInvoiceType)\n idEstimateInvoiceType?: number;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsBoolean()\n @ToBoolean()\n isDefault?: boolean;\n}\n\nexport class CreateReminder {\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n email: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n content: string \| null;\n\n @ApiPropertyOptional()\n @IsString()\n @Length(0, 255)\n @IsOptional()\n subject: string \| null;\n\n @ApiPropertyOptional({ description: 'ids of file to attach' })\n @IsArray()\n @IsInt({ each: true })\n @IsOptional()\n attachments: number[];\n\n @ApiProperty({ description: 'days between due date and remind' })\n @IsArray()\n @IsInt({ each: true })\n schedules: number[];\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idEstimateInvoice: number \| null;\n\n @ApiPropertyOptional()\n @IsInt()\n @IsOptional()\n idSaleEmail: number \| null;\n}\n\nexport class CreateReminderAttachment {\n @ApiProperty()\n @IsInt()\n idFile: number;\n}\n\nexport class CreateScheduleReminder {\n @ApiProperty()\n @IsInt()\n day: number;\n}\n"]}

package/dist/types/Interface/api/docoon/Create.d.ts CHANGED Viewed

@@ -42,9 +42,13 @@ export type CreateLegalEntityStructure = {
 export type CreateStructure = CreateLegalEntityStructure & {
     parentStructureId: string;
 };
+export declare class ImportDocoonInvoiceFilters {
+    documentId?: string;
+}
 export declare class ImportDocoonInvoice {
     updatedAfter?: string;
     flowType?: DocoonFlowType[];
+    filters?: ImportDocoonInvoiceFilters;
 }
 export declare class RejectEInvoice {
     status: EInvoicingStatusCode;

package/dist/types/Interface/api/docoon/Create.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/types/Interface/api/docoon/Create.js CHANGED Viewed

@@ -8,26 +8,43 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 import { ApiPropertyOptional, ApiProperty } from '@nestjs/swagger';
-import { IsString, IsOptional, IsArray, IsEnum, IsDateString, IsNumber } from 'class-validator';
+import { IsString, IsOptional, IsArray, IsEnum, IsDateString, IsNumber, IsObject, ValidateNested, } from 'class-validator';
 import { EInvoicingStatusCode } from '#types/Enum/EInvoicingStatusCode.js';
 import { EInvoicingReasonType } from '#types/Enum/EInvoicingReasonType.js';
+export class ImportDocoonInvoiceFilters {
+    documentId;
+}
+__decorate([
+    ApiPropertyOptional(),
+    IsString(),
+    IsOptional(),
+    __metadata("design:type", String)
+], ImportDocoonInvoiceFilters.prototype, "documentId", void 0);
 export class ImportDocoonInvoice {
     updatedAfter;
     flowType;
+    filters;
 }
 __decorate([
     ApiPropertyOptional(),
-    IsDateString(),
     IsOptional(),
+    IsDateString(),
     __metadata("design:type", String)
 ], ImportDocoonInvoice.prototype, "updatedAfter", void 0);
 __decorate([
     ApiPropertyOptional(),
+    IsOptional(),
     IsArray(),
     IsString({ each: true }),
-    IsOptional(),
     __metadata("design:type", Array)
 ], ImportDocoonInvoice.prototype, "flowType", void 0);
+__decorate([
+    ApiPropertyOptional({ type: () => ImportDocoonInvoiceFilters }),
+    IsOptional(),
+    IsObject(),
+    ValidateNested(),
+    __metadata("design:type", ImportDocoonInvoiceFilters)
+], ImportDocoonInvoice.prototype, "filters", void 0);
 export class RejectEInvoice {
     status;
     reasonType;

package/dist/types/Interface/api/docoon/Create.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"Create.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/Create.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,mBAAmB,EAAE,WAAW,EAAE,MAAM,iBAAiB,CAAC;AACnE,OAAO,~~EAAE~~,QAAQ,~~EAAE~~,UAAU,~~EAAE~~,OAAO,~~EAAE~~,MAAM,~~EAAE~~,YAAY,~~EAAE~~,QAAQ,~~EAAE~~,MAAM,iBAAiB,CAAC;~~AAEhG~~,OAAO,EAAE,oBAAoB,EAAE,MAAM,qCAAqC,CAAC;AAC3E,OAAO,EAAE,oBAAoB,EAAE,MAAM,qCAAqC,CAAC;AA8C3E,MAAM,OAAO,mBAAmB;IAI9B,YAAY,CAAU;IAMtB,QAAQ,CAAoB;~~CAC7B~~;~~AAPC~~;IAHC,mBAAmB,EAAE;IACrB,~~YAAY~~,EAAE;~~IACd~~,~~UAAU~~,EAAE;;~~yDACS~~;AAMtB;IAJC,mBAAmB,EAAE;IACrB,OAAO,EAAE;IACT,QAAQ,CAAC,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;~~IACxB~~,UAAU,EAAE~~;;qDACe~~;~~AAE9B~~,MAAM,OAAO,cAAc;IAGzB,MAAM,CAAuB;IAI7B,UAAU,CAAuB;IAIjC,MAAM,CAAS;CAChB;AATC;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,oBAAoB,CAAC;;8CACA;AAI7B;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,oBAAoB,CAAC;;kDACI;AAIjC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;8CACI;AAEjB,MAAM,OAAO,cAAc;IAGzB,MAAM,CAAuB;IAK7B,QAAQ,CAAgC;IAKxC,aAAa,CAAU;IAKvB,eAAe,CAAU;IAKzB,YAAY,CAAU;CACvB;AArBC;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,oBAAoB,CAAC;;8CACA;AAK7B;IAHC,WAAW,EAAE;IACb,OAAO,EAAE;IACT,UAAU,EAAE;;gDAC2B;AAKxC;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACU;AAKvB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACY;AAKzB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;oDACS;AAGxB,MAAM,OAAO,qBAAqB;IAGhC,eAAe,CAAS;IAIxB,QAAQ,CAAS;IAKjB,MAAM,CAAU;IAIhB,oBAAoB,CAAS;CAC9B;AAdC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;8DACa;AAIxB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;uDACM;AAKjB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACG;AAIhB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;mEACkB","sourcesContent":["import { ApiPropertyOptional, ApiProperty } from '@nestjs/swagger';\nimport { IsString, IsOptional, IsArray, IsEnum, IsDateString, IsNumber } from 'class-validator';\nimport { DocoonFlowType } from './DocoonInvoice.js';\nimport { EInvoicingStatusCode } from '#types/Enum/EInvoicingStatusCode.js';\nimport { EInvoicingReasonType } from '#types/Enum/EInvoicingReasonType.js';\nimport { ProductInvoiceFromEInvoice } from '#types/index.js';\n\nexport type CreateLegalEntity = {\n name: string;\n legalId: string;\n isEnabled: boolean;\n legalIdSchemeId?: string;\n code?: string;\n isTaxable?: boolean;\n taxCountryCode?: string;\n personType?: 'PRIVATE_PERSON' \| 'MORAL_PERSON_PRIVATE' \| 'MORAL_PERSON_PUBLIC';\n taxId?: string;\n legalForm?: string;\n capital?: number;\n structures?: CreateLegalEntityStructure[];\n};\n\nexport type CreateLegalEntityStructure = {\n name: string;\n code?: string;\n legalIdSchemeId?: string;\n legalId: string;\n isEnabled?: boolean;\n countryCode?: string;\n startDate?: string \| null;\n endDate?: string \| null;\n address?: {\n name?: string;\n street?: string;\n city?: string;\n zipCode?: string;\n postBox?: string;\n additionalInfo?: string;\n country?: string;\n };\n mainActivity?: {\n name?: string;\n code?: string;\n };\n};\n\nexport type CreateStructure = CreateLegalEntityStructure & {\n parentStructureId: string;\n};\n\nexport class ~~ImportDocoonInvoice~~ {\n @ApiPropertyOptional()\n @~~IsDateString~~()\n @IsOptional()\n updatedAfter?: string;\n\n @ApiPropertyOptional()\n @IsArray()\n @IsString({ each: true })\n @IsOptional()\n ~~flowType~~?: ~~DocoonFlowType[]~~;\n}\nexport class RejectEInvoice {\n @ApiProperty()\n @IsEnum(EInvoicingStatusCode)\n status: EInvoicingStatusCode;\n\n @ApiProperty()\n @IsEnum(EInvoicingReasonType)\n reasonType: EInvoicingReasonType;\n\n @ApiProperty()\n @IsString()\n reason: string;\n}\nexport class AcceptEInvoice {\n @ApiProperty()\n @IsEnum(EInvoicingStatusCode)\n status: EInvoicingStatusCode;\n\n @ApiProperty()\n @IsArray()\n @IsOptional()\n products?: ProductInvoiceFromEInvoice[];\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n invoiceNumber?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n internalComment?: string;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idThirdParty?: number;\n}\n\nexport class RelaunchDirectoryLine {\n @ApiProperty()\n @IsString()\n directoryLineId: string;\n\n @ApiProperty()\n @IsString()\n dateFrom: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n dateTo?: string;\n\n @ApiProperty()\n @IsString()\n addressingIdentifier: string;\n}\n"]}
1	+ {"version":3,"file":"Create.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/Create.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,mBAAmB,EAAE,WAAW,EAAE,MAAM,iBAAiB,CAAC;AACnE,OAAO,EACL,QAAQ,EACR,UAAU,EACV,OAAO,EACP,MAAM,EACN,YAAY,EACZ,QAAQ,EACR,QAAQ,EACR,cAAc,GACf,MAAM,iBAAiB,CAAC;AAEzB,OAAO,EAAE,oBAAoB,EAAE,MAAM,qCAAqC,CAAC;AAC3E,OAAO,EAAE,oBAAoB,EAAE,MAAM,qCAAqC,CAAC;AA8C3E,MAAM,OAAO,0BAA0B;IAIrC,UAAU,CAAU;CACrB;AADC;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;8DACO;AAGtB,MAAM,OAAO,mBAAmB;IAI9B,YAAY,CAAU;IAMtB,QAAQ,CAAoB;IAM5B,OAAO,CAA8B;CACtC;AAbC;IAHC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,YAAY,EAAE;;yDACO;AAMtB;IAJC,mBAAmB,EAAE;IACrB,UAAU,EAAE;IACZ,OAAO,EAAE;IACT,QAAQ,CAAC,EAAE,IAAI,EAAE,IAAI,EAAE,CAAC;;qDACG;AAM5B;IAJC,mBAAmB,CAAC,EAAE,IAAI,EAAE,GAAG,EAAE,CAAC,0BAA0B,EAAE,CAAC;IAC/D,UAAU,EAAE;IACZ,QAAQ,EAAE;IACV,cAAc,EAAE;8BACP,0BAA0B;oDAAC;AAEvC,MAAM,OAAO,cAAc;IAGzB,MAAM,CAAuB;IAI7B,UAAU,CAAuB;IAIjC,MAAM,CAAS;CAChB;AATC;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,oBAAoB,CAAC;;8CACA;AAI7B;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,oBAAoB,CAAC;;kDACI;AAIjC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;8CACI;AAEjB,MAAM,OAAO,cAAc;IAGzB,MAAM,CAAuB;IAK7B,QAAQ,CAAgC;IAKxC,aAAa,CAAU;IAKvB,eAAe,CAAU;IAKzB,YAAY,CAAU;CACvB;AArBC;IAFC,WAAW,EAAE;IACb,MAAM,CAAC,oBAAoB,CAAC;;8CACA;AAK7B;IAHC,WAAW,EAAE;IACb,OAAO,EAAE;IACT,UAAU,EAAE;;gDAC2B;AAKxC;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACU;AAKvB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACY;AAKzB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;oDACS;AAGxB,MAAM,OAAO,qBAAqB;IAGhC,eAAe,CAAS;IAIxB,QAAQ,CAAS;IAKjB,MAAM,CAAU;IAIhB,oBAAoB,CAAS;CAC9B;AAdC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;8DACa;AAIxB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;uDACM;AAKjB;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;qDACG;AAIhB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;mEACkB","sourcesContent":["import { ApiPropertyOptional, ApiProperty } from '@nestjs/swagger';\nimport {\n IsString,\n IsOptional,\n IsArray,\n IsEnum,\n IsDateString,\n IsNumber,\n IsObject,\n ValidateNested,\n} from 'class-validator';\nimport { DocoonFlowType } from './DocoonInvoice.js';\nimport { EInvoicingStatusCode } from '#types/Enum/EInvoicingStatusCode.js';\nimport { EInvoicingReasonType } from '#types/Enum/EInvoicingReasonType.js';\nimport { ProductInvoiceFromEInvoice } from '#types/index.js';\n\nexport type CreateLegalEntity = {\n name: string;\n legalId: string;\n isEnabled: boolean;\n legalIdSchemeId?: string;\n code?: string;\n isTaxable?: boolean;\n taxCountryCode?: string;\n personType?: 'PRIVATE_PERSON' \| 'MORAL_PERSON_PRIVATE' \| 'MORAL_PERSON_PUBLIC';\n taxId?: string;\n legalForm?: string;\n capital?: number;\n structures?: CreateLegalEntityStructure[];\n};\n\nexport type CreateLegalEntityStructure = {\n name: string;\n code?: string;\n legalIdSchemeId?: string;\n legalId: string;\n isEnabled?: boolean;\n countryCode?: string;\n startDate?: string \| null;\n endDate?: string \| null;\n address?: {\n name?: string;\n street?: string;\n city?: string;\n zipCode?: string;\n postBox?: string;\n additionalInfo?: string;\n country?: string;\n };\n mainActivity?: {\n name?: string;\n code?: string;\n };\n};\n\nexport type CreateStructure = CreateLegalEntityStructure & {\n parentStructureId: string;\n};\n\nexport class ImportDocoonInvoiceFilters {\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n documentId?: string;\n}\n\nexport class ImportDocoonInvoice {\n @ApiPropertyOptional()\n @IsOptional()\n @IsDateString()\n updatedAfter?: string;\n\n @ApiPropertyOptional()\n @IsOptional()\n @IsArray()\n @IsString({ each: true })\n flowType?: DocoonFlowType[];\n\n @ApiPropertyOptional({ type: () => ImportDocoonInvoiceFilters })\n @IsOptional()\n @IsObject()\n @ValidateNested()\n filters?: ImportDocoonInvoiceFilters;\n}\nexport class RejectEInvoice {\n @ApiProperty()\n @IsEnum(EInvoicingStatusCode)\n status: EInvoicingStatusCode;\n\n @ApiProperty()\n @IsEnum(EInvoicingReasonType)\n reasonType: EInvoicingReasonType;\n\n @ApiProperty()\n @IsString()\n reason: string;\n}\nexport class AcceptEInvoice {\n @ApiProperty()\n @IsEnum(EInvoicingStatusCode)\n status: EInvoicingStatusCode;\n\n @ApiProperty()\n @IsArray()\n @IsOptional()\n products?: ProductInvoiceFromEInvoice[];\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n invoiceNumber?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n internalComment?: string;\n\n @ApiPropertyOptional()\n @IsNumber()\n @IsOptional()\n idThirdParty?: number;\n}\n\nexport class RelaunchDirectoryLine {\n @ApiProperty()\n @IsString()\n directoryLineId: string;\n\n @ApiProperty()\n @IsString()\n dateFrom: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n dateTo?: string;\n\n @ApiProperty()\n @IsString()\n addressingIdentifier: string;\n}\n"]}

package/dist/utils/societyApproval.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"societyApproval.d.ts","sourceRoot":"","sources":["../../ts/utils/societyApproval.ts"],"names":[],"mappings":"AAAA,OAAO,EAAa,iBAAiB,EAAE,MAAM,4BAA4B,CAAC;AAC1E,OAAO,EAEL,2BAA2B,EAC3B,6BAA6B,EAE7B,+BAA+B,EAChC,MAAM,kCAAkC,CAAC;AAC1C,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AAQjF;;;;;GAKG;AACH,wBAAgB,gBAAgB,CAAC,WAAW,EAAE,iBAAiB,EAAE,QAAQ,GAAE,MAAW,GAAG,MAAM,CAE9F;AAED;;;;GAIG;AACH,wBAAgB,+BAA+B,CAC7C,WAAW,EAAE,iBAAiB,GAC7B,6BAA6B,GAAG,SAAS,CAE3C;AAYD;;;;;GAKG;AACH,wBAAgB,wBAAwB,CACtC,WAAW,EAAE,iBAAiB,EAC9B,cAAc,EAAE,2BAA2B,GAC1C,+BAA+B,GAAG,SAAS,CAG7C;AAcD;;;;;GAKG;AACH,wBAAgB,yBAAyB,CAAC,gBAAgB,EAAE,gBAAgB,EAAE,KAAK,EAAE,MAAM,GAAG,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,~~CA0FhH~~"}
1	+ {"version":3,"file":"societyApproval.d.ts","sourceRoot":"","sources":["../../ts/utils/societyApproval.ts"],"names":[],"mappings":"AAAA,OAAO,EAAa,iBAAiB,EAAE,MAAM,4BAA4B,CAAC;AAC1E,OAAO,EAEL,2BAA2B,EAC3B,6BAA6B,EAE7B,+BAA+B,EAChC,MAAM,kCAAkC,CAAC;AAC1C,OAAO,EAAE,gBAAgB,EAAE,MAAM,+CAA+C,CAAC;AAQjF;;;;;GAKG;AACH,wBAAgB,gBAAgB,CAAC,WAAW,EAAE,iBAAiB,EAAE,QAAQ,GAAE,MAAW,GAAG,MAAM,CAE9F;AAED;;;;GAIG;AACH,wBAAgB,+BAA+B,CAC7C,WAAW,EAAE,iBAAiB,GAC7B,6BAA6B,GAAG,SAAS,CAE3C;AAYD;;;;;GAKG;AACH,wBAAgB,wBAAwB,CACtC,WAAW,EAAE,iBAAiB,EAC9B,cAAc,EAAE,2BAA2B,GAC1C,+BAA+B,GAAG,SAAS,CAG7C;AAcD;;;;;GAKG;AACH,wBAAgB,yBAAyB,CAAC,gBAAgB,EAAE,gBAAgB,EAAE,KAAK,EAAE,MAAM,GAAG,MAAM,CAAC,MAAM,EAAE,GAAG,CAAC,CA8FhH"}

package/dist/utils/societyApproval.js CHANGED Viewed

@@ -93,13 +93,16 @@ export function buildApprovalTemplateData(existingApproval, style) {
             ECOrderCity: brand?.companyInformation?.ECOrderCity,
         },
         owner: {
-            identity: `${existingApproval?.exercice?.society?.users?.[0]?.idCivility === 1 ? 'Monsieur' : 'Madame'} ${existingApproval?.exercice?.society?.users?.[0]?.firstname} ${existingApproval?.exercice?.society?.users?.[0]?.lastname} `,
+            identity: `${existingApproval?.exercice?.society?.users?.[0]?.idCivility === 1 ? 'Monsieur' : 'Madame'} ${existingApproval?.exercice?.society?.users?.[0]?.firstname} ${existingApproval?.exercice?.society?.users?.[0]?.lastname}`,
             quality: QualityList.find((ql) => ql.id === existingApproval?.exercice?.society?.users?.[0]?.businessPartners?.[0]?.idQuality)?.label,
         },
         // Variables stockées en base
         ...existingApproval,
         generatingDatas: {
             ...existingApproval?.generatingDatas,
+            regulatedConventions: existingApproval?.generatingDatas?.regulatedConventions ??
+                existingApproval?.generatingDatas?.conventionsList ??
+                [],
             ...(existingApproval?.generatingDatas?.approvalDate
                 ? {
                     approvalDate: dayjs(existingApproval?.generatingDatas?.approvalDate)

package/dist/utils/societyApproval.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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{ LegalForm, LegalFormTypeEnum } from '../types/Enum/LegalForm.js';\nimport {\n AdditionalMentionType,\n SocietyApprovalDocumentType,\n SocietyApprovalDocumentConfig,\n SocietyApprovalDocumentsByLegalForm,\n SocietyApprovalDocumentTemplate,\n} from '../types/Enum/SocietyApproval.js';\nimport { ISocietyApproval } from '../types/Interface/models/ISocietyApproval.js';\nimport { QualityList } from '../types/Enum/Quality.js';\nimport { getBrand } from './brands.js';\nimport { convertNumberToLetter } from './amount.js';\nimport dayjs from 'dayjs';\nimport { CityOfGreffeDetail } from '../types/Enum/CityOfGreffe.js';\nimport { siretToSiren } from './siretValidation.js';\n\n/*\n Récupère le nom de la forme juridique\n * @param idLegalForm - L'identifiant de la forme juridique\n * @param fallback - Valeur par défaut si non trouvée\n * @returns Le nom de la forme juridique\n /\nexport function getLegalFormName(idLegalForm: LegalFormTypeEnum, fallback: string = ''): string {\n return Object.values(LegalForm).find((lf) => lf.id === idLegalForm)?.name ?? fallback;\n}\n\n/\n Récupère la configuration des documents d'approbation pour une forme juridique donnée\n * @param idLegalForm - L'identifiant de la forme juridique\n * @returns La configuration des documents ou undefined si non trouvée\n /\nexport function getApprovalDocumentsByLegalForm(\n idLegalForm: LegalFormTypeEnum,\n): SocietyApprovalDocumentConfig \| undefined {\n return SocietyApprovalDocumentsByLegalForm.find((config) => config.idLegalForm === idLegalForm);\n}\n\n/\n Récupère le texte de la ville du greffe\n * @param idCityOfGreffe - L'identifiant de la ville du greffe\n * @returns Le texte de la ville ou une chaîne vide\n /\nfunction getCityOfGreffeName(idCityOfGreffe: number \| null \| undefined): string {\n if (!idCityOfGreffe) return '';\n return CityOfGreffeDetail.find((c) => c.id === idCityOfGreffe)?.text ?? '';\n}\n\n/\n Récupère le nom du template pour un document spécifique et une forme juridique\n * @param idLegalForm - L'identifiant de la forme juridique\n * @param idDocumentType - Le type de document d'approbation\n * @returns Le nom du template ou undefined si non trouvé\n /\nexport function getApprovalDocumentInfos(\n idLegalForm: LegalFormTypeEnum,\n idDocumentType: SocietyApprovalDocumentType,\n): SocietyApprovalDocumentTemplate \| undefined {\n const config = getApprovalDocumentsByLegalForm(idLegalForm);\n return config?.documents.find((doc) => doc.idDocumentType === idDocumentType);\n}\n\nfunction createApprovalDecisionTitleGenerator(idLegalForm?: LegalFormTypeEnum): () => string {\n const decisionOrdinals = ['PREMIERE', 'DEUXIEME', 'TROISIEME', 'QUATRIEME', 'CINQUIEME', 'SIXIEME'];\n const decisionLabel =\n idLegalForm === LegalFormTypeEnum.SARL \|\| idLegalForm === LegalFormTypeEnum.SAS ? 'RESOLUTION' : 'DECISION';\n let decisionNumber = 0;\n\n return () => {\n decisionNumber += 1;\n return `${decisionOrdinals[decisionNumber - 1] ?? `${decisionNumber}EME`} ${decisionLabel}`;\n };\n}\n\n/\n Construit les données formatées pour le template d'approbation\n * @param existingApproval - Les données d'approbation de la société\n * @param style - Le style HTML pour le document\n * @returns L'objet de données formaté pour le template\n */\nexport function buildApprovalTemplateData(existingApproval: ISocietyApproval, style: string): Record<string, any> {\n const yearInText = convertNumberToLetter(\n +dayjs(existingApproval?.generatingDatas?.approvalDate \|\| null).format('YYYY'),\n ).toLowerCase();\n const dayAndMonthInText = `${convertNumberToLetter(+dayjs(existingApproval?.generatingDatas?.approvalDate \|\| null).format('D'))} ${dayjs(\n existingApproval?.generatingDatas?.approvalDate \|\| null,\n )\n .locale('fr')\n .format('MMMM')\n .toLowerCase()}`;\n const totalSharesHeldInText = convertNumberToLetter(\n existingApproval?.exercice?.society?.totalSharesHeld ?? 0,\n ).toLowerCase();\n const brand = getBrand();\n return {\n // Variables globales\n AdditionalMentionType,\n nextDecisionTitle: createApprovalDecisionTitleGenerator(\n existingApproval?.exercice?.society?.idLegalForm ?? undefined,\n ),\n rates: {\n flatTax: 0.314,\n flatLevy: 0.128, //prelevement forfaitaire\n csg: 0.106,\n solidarity: 0.075,\n crds: 0.005,\n socialSecurityContributions: 0.186, //= csg + solidarity + crds\n },\n style,\n yearInText,\n dayAndMonthInText,\n totalSharesHeldInText,\n date: dayjs().locale('fr').format('DD MMMM YYYY'),\n companyInformation: {\n rcs: brand?.companyInformation?.rcs,\n nomRaisonSociale: brand?.companyInformation?.nomRaisonSociale,\n city: brand?.companyInformation?.city,\n postalAddress: brand?.companyInformation?.postalAddress,\n montantCapital: brand?.companyInformation?.montantCapital,\n statut: brand?.companyInformation?.statut,\n ECOrderCity: brand?.companyInformation?.ECOrderCity,\n },\n owner: {\n identity: `${existingApproval?.exercice?.society?.users?.[0]?.idCivility === 1 ? 'Monsieur' : 'Madame'} ${existingApproval?.exercice?.society?.users?.[0]?.firstname} ${existingApproval?.exercice?.society?.users?.[0]?.lastname} `,\n quality: QualityList.find(\n (ql) => ql.id === existingApproval?.exercice?.society?.users?.[0]?.businessPartners?.[0]?.idQuality,\n )?.label,\n },\n // Variables stockées en base\n ...existingApproval,\n generatingDatas: {\n ...existingApproval?.generatingDatas,\n ...(existingApproval?.generatingDatas?.approvalDate\n ? {\n approvalDate: dayjs(existingApproval?.generatingDatas?.approvalDate)\n .locale('fr')\n .format('DD MMMM YYYY')\n .toUpperCase(),\n }\n : {}),\n ...(existingApproval?.generatingDatas?.approvalDate\n ? {\n approvalDateMore4Months: dayjs(existingApproval?.generatingDatas?.approvalDate)\n .add(4, 'month')\n .locale('fr')\n .format('DD MMMM YYYY'),\n }\n : {}),\n ...(existingApproval?.generatingDatas?.approvalDividendsPaymentDate\n ? {\n approvalDividendsPaymentDate: dayjs(existingApproval?.generatingDatas?.approvalDividendsPaymentDate)\n .locale('fr')\n .format('DD MMMM YYYY'),\n }\n : {}),\n },\n exercice: {\n ...existingApproval?.exercice,\n society: {\n ...existingApproval?.exercice?.society,\n cityOfGreffe: getCityOfGreffeName(existingApproval?.exercice?.society?.idCityOfGreffe).toUpperCase(),\n siren: existingApproval?.exercice?.society?.siret\n ? (siretToSiren(existingApproval.exercice.society.siret)?.replace(/(\\d{3})(\\d{3})(\\d{3})/, '$1 $2 $3') ??\n null)\n : null,\n },\n endDate: dayjs(existingApproval?.exercice?.endDate).locale('fr').format('DD MMMM YYYY').toLowerCase(),\n },\n QualityList,\n };\n}\n"]}
1	+ 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{ LegalForm, LegalFormTypeEnum } from '../types/Enum/LegalForm.js';\nimport {\n AdditionalMentionType,\n SocietyApprovalDocumentType,\n SocietyApprovalDocumentConfig,\n SocietyApprovalDocumentsByLegalForm,\n SocietyApprovalDocumentTemplate,\n} from '../types/Enum/SocietyApproval.js';\nimport { ISocietyApproval } from '../types/Interface/models/ISocietyApproval.js';\nimport { QualityList } from '../types/Enum/Quality.js';\nimport { getBrand } from './brands.js';\nimport { convertNumberToLetter } from './amount.js';\nimport dayjs from 'dayjs';\nimport { CityOfGreffeDetail } from '../types/Enum/CityOfGreffe.js';\nimport { siretToSiren } from './siretValidation.js';\n\n/*\n Récupère le nom de la forme juridique\n * @param idLegalForm - L'identifiant de la forme juridique\n * @param fallback - Valeur par défaut si non trouvée\n * @returns Le nom de la forme juridique\n /\nexport function getLegalFormName(idLegalForm: LegalFormTypeEnum, fallback: string = ''): string {\n return Object.values(LegalForm).find((lf) => lf.id === idLegalForm)?.name ?? fallback;\n}\n\n/\n Récupère la configuration des documents d'approbation pour une forme juridique donnée\n * @param idLegalForm - L'identifiant de la forme juridique\n * @returns La configuration des documents ou undefined si non trouvée\n /\nexport function getApprovalDocumentsByLegalForm(\n idLegalForm: LegalFormTypeEnum,\n): SocietyApprovalDocumentConfig \| undefined {\n return SocietyApprovalDocumentsByLegalForm.find((config) => config.idLegalForm === idLegalForm);\n}\n\n/\n Récupère le texte de la ville du greffe\n * @param idCityOfGreffe - L'identifiant de la ville du greffe\n * @returns Le texte de la ville ou une chaîne vide\n /\nfunction getCityOfGreffeName(idCityOfGreffe: number \| null \| undefined): string {\n if (!idCityOfGreffe) return '';\n return CityOfGreffeDetail.find((c) => c.id === idCityOfGreffe)?.text ?? '';\n}\n\n/\n Récupère le nom du template pour un document spécifique et une forme juridique\n * @param idLegalForm - L'identifiant de la forme juridique\n * @param idDocumentType - Le type de document d'approbation\n * @returns Le nom du template ou undefined si non trouvé\n /\nexport function getApprovalDocumentInfos(\n idLegalForm: LegalFormTypeEnum,\n idDocumentType: SocietyApprovalDocumentType,\n): SocietyApprovalDocumentTemplate \| undefined {\n const config = getApprovalDocumentsByLegalForm(idLegalForm);\n return config?.documents.find((doc) => doc.idDocumentType === idDocumentType);\n}\n\nfunction createApprovalDecisionTitleGenerator(idLegalForm?: LegalFormTypeEnum): () => string {\n const decisionOrdinals = ['PREMIERE', 'DEUXIEME', 'TROISIEME', 'QUATRIEME', 'CINQUIEME', 'SIXIEME'];\n const decisionLabel =\n idLegalForm === LegalFormTypeEnum.SARL \|\| idLegalForm === LegalFormTypeEnum.SAS ? 'RESOLUTION' : 'DECISION';\n let decisionNumber = 0;\n\n return () => {\n decisionNumber += 1;\n return `${decisionOrdinals[decisionNumber - 1] ?? `${decisionNumber}EME`} ${decisionLabel}`;\n };\n}\n\n/\n Construit les données formatées pour le template d'approbation\n * @param existingApproval - Les données d'approbation de la société\n * @param style - Le style HTML pour le document\n * @returns L'objet de données formaté pour le template\n */\nexport function buildApprovalTemplateData(existingApproval: ISocietyApproval, style: string): Record<string, any> {\n const yearInText = convertNumberToLetter(\n +dayjs(existingApproval?.generatingDatas?.approvalDate \|\| null).format('YYYY'),\n ).toLowerCase();\n const dayAndMonthInText = `${convertNumberToLetter(+dayjs(existingApproval?.generatingDatas?.approvalDate \|\| null).format('D'))} ${dayjs(\n existingApproval?.generatingDatas?.approvalDate \|\| null,\n )\n .locale('fr')\n .format('MMMM')\n .toLowerCase()}`;\n const totalSharesHeldInText = convertNumberToLetter(\n existingApproval?.exercice?.society?.totalSharesHeld ?? 0,\n ).toLowerCase();\n const brand = getBrand();\n return {\n // Variables globales\n AdditionalMentionType,\n nextDecisionTitle: createApprovalDecisionTitleGenerator(\n existingApproval?.exercice?.society?.idLegalForm ?? undefined,\n ),\n rates: {\n flatTax: 0.314,\n flatLevy: 0.128, //prelevement forfaitaire\n csg: 0.106,\n solidarity: 0.075,\n crds: 0.005,\n socialSecurityContributions: 0.186, //= csg + solidarity + crds\n },\n style,\n yearInText,\n dayAndMonthInText,\n totalSharesHeldInText,\n date: dayjs().locale('fr').format('DD MMMM YYYY'),\n companyInformation: {\n rcs: brand?.companyInformation?.rcs,\n nomRaisonSociale: brand?.companyInformation?.nomRaisonSociale,\n city: brand?.companyInformation?.city,\n postalAddress: brand?.companyInformation?.postalAddress,\n montantCapital: brand?.companyInformation?.montantCapital,\n statut: brand?.companyInformation?.statut,\n ECOrderCity: brand?.companyInformation?.ECOrderCity,\n },\n owner: {\n identity: `${existingApproval?.exercice?.society?.users?.[0]?.idCivility === 1 ? 'Monsieur' : 'Madame'} ${existingApproval?.exercice?.society?.users?.[0]?.firstname} ${existingApproval?.exercice?.society?.users?.[0]?.lastname}`,\n quality: QualityList.find(\n (ql) => ql.id === existingApproval?.exercice?.society?.users?.[0]?.businessPartners?.[0]?.idQuality,\n )?.label,\n },\n // Variables stockées en base\n ...existingApproval,\n generatingDatas: {\n ...existingApproval?.generatingDatas,\n regulatedConventions:\n existingApproval?.generatingDatas?.regulatedConventions ??\n existingApproval?.generatingDatas?.conventionsList ??\n [],\n ...(existingApproval?.generatingDatas?.approvalDate\n ? {\n approvalDate: dayjs(existingApproval?.generatingDatas?.approvalDate)\n .locale('fr')\n .format('DD MMMM YYYY')\n .toUpperCase(),\n }\n : {}),\n ...(existingApproval?.generatingDatas?.approvalDate\n ? {\n approvalDateMore4Months: dayjs(existingApproval?.generatingDatas?.approvalDate)\n .add(4, 'month')\n .locale('fr')\n .format('DD MMMM YYYY'),\n }\n : {}),\n ...(existingApproval?.generatingDatas?.approvalDividendsPaymentDate\n ? {\n approvalDividendsPaymentDate: dayjs(existingApproval?.generatingDatas?.approvalDividendsPaymentDate)\n .locale('fr')\n .format('DD MMMM YYYY'),\n }\n : {}),\n },\n exercice: {\n ...existingApproval?.exercice,\n society: {\n ...existingApproval?.exercice?.society,\n cityOfGreffe: getCityOfGreffeName(existingApproval?.exercice?.society?.idCityOfGreffe).toUpperCase(),\n siren: existingApproval?.exercice?.society?.siret\n ? (siretToSiren(existingApproval.exercice.society.siret)?.replace(/(\\d{3})(\\d{3})(\\d{3})/, '$1 $2 $3') ??\n null)\n : null,\n },\n endDate: dayjs(existingApproval?.exercice?.endDate).locale('fr').format('DD MMMM YYYY').toLowerCase(),\n },\n QualityList,\n };\n}\n"]}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.107",
+  "version": "2.0.108",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "keywords": [
     "accounting",

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

@@ -84,7 +84,12 @@ export class Commercial extends Resource {
     });
   }
   fetchStatusDocForClient(idSociety: number, listIdPrestationList: number[]): Promise<ReadAskOrRequiredDocuments[]> {
-    return this.axios.$get(`/commercial/${idSociety}/status-docs`, { params: { listIdPrestationList } });
+    const uniqueListIdPrestationList = Array.isArray(listIdPrestationList)
+      ? [...new Set(listIdPrestationList)]
+      : listIdPrestationList;
+    return this.axios.$get(`/commercial/${idSociety}/status-docs`, {
+      params: { listIdPrestationList: uniqueListIdPrestationList },
+    });
   }
   movePrestationsToNextMonth(idUser: number): Promise<number[]> {
     return this.axios.$put('/commercial/move-prestations-to-next-month', { idUser });
@@ -93,7 +98,12 @@ export class Commercial extends Resource {
     idSociety: number,
     listIdPrestationList: number[],
   ): Promise<Promise<{ missingDocs: ReadInvalidFieldState[]; missingInfos: GedFileType[] }>> {
-    return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, { params: { listIdPrestationList } });
+    const uniqueListIdPrestationList = Array.isArray(listIdPrestationList)
+      ? [...new Set(listIdPrestationList)]
+      : listIdPrestationList;
+    return this.axios.$get(`/commercial/${idSociety}/checkDocsAndInfosOk`, {
+      params: { listIdPrestationList: uniqueListIdPrestationList },
+    });
   }
   getPaginatedNewProspect(params: QueryPaginatedNewProspect): Promise<BasePaginate<Society>> {
     return this.axios.$get('/commercial/paginated-new-prospect', {

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

@@ -392,7 +392,7 @@ export const einvoicingReasonList: EInvocingReasonListType = {
     id: EInvoicingReasonType.REJ_UNI,
     reasonCode: EInvoicingReasonTypeCode.REJ_UNI,
     label: 'Rejet sur contrôle unicité',
-    description: "Contôle d'unicit de la facture",
+    description: "Contrôle d'unicité de la facture",
     acceptedStatus: [EInvoicingStatusCode.REJECTED],
   },
   REJ_COH: {
@@ -405,21 +405,21 @@ export const einvoicingReasonList: EInvocingReasonListType = {
   REJ_ADR: {
     id: EInvoicingReasonType.REJ_ADR,
     reasonCode: EInvoicingReasonTypeCode.REJ_ADR,
-    label: "Rejet sur Contrôle d'adressage",
+    label: "Rejet sur contrôle d'adressage",
     description: "Contrôle d'adressage de la facture.",
     acceptedStatus: [EInvoicingStatusCode.REJECTED],
   },
   REJ_CONT_B2G: {
     id: EInvoicingReasonType.REJ_CONT_B2G,
     reasonCode: EInvoicingReasonTypeCode.REJ_CONT_B2G,
-    label: 'Rejet sur Contrôle métier B2G',
+    label: 'Rejet sur contrôle métier B2G',
     description: "Contrôle B2G (vérification du n° d'engagement)",
     acceptedStatus: [EInvoicingStatusCode.REJECTED],
   },
   REJ_REF_PJ: {
     id: EInvoicingReasonType.REJ_REF_PJ,
     reasonCode: EInvoicingReasonTypeCode.REJ_REF_PJ,
-    label: 'Rejet sur Référence de la PJ',
+    label: 'Rejet sur référence de la PJ',
     description: 'Contrôle de la référence de la PJ',
     acceptedStatus: [EInvoicingStatusCode.REJECTED],
   },

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

@@ -6,6 +6,7 @@ export enum NotificationTypeEnum {
   INVOICE_ALMOST_EXPIRED = 5,
   ORDER_ALMOST_EXPIRED = 6,
   EXPORT_READY = 7,
+  NEW_SOCIETY_ACCESS = 8,
 }
 export type NotificationTypeType = {
@@ -49,6 +50,11 @@ export const NotificationType: NotificationTypeTypeEnum = {
     title: 'Une facture arrive à échéance',
     linkTitle: 'Consulter la facture',
   },
+  NEW_SOCIETY_ACCESS: {
+    id: NotificationTypeEnum.NEW_SOCIETY_ACCESS,
+    title: 'Accès à une nouvelle société',
+    linkTitle: 'Accéder',
+  },
   EXPORT_READY: {
     id: NotificationTypeEnum.EXPORT_READY,
     title: 'Votre export est prêt',

package/ts/types/Interface/api/SocietyApproval.ts CHANGED Viewed

@@ -51,6 +51,11 @@ export class SocietyApprovalJsonDatas {
   @IsOptional()
   @IsEnum(RegulatedConventionType, { each: true })
   conventionsList?: RegulatedConventionType[];
+  @ApiPropertyOptional()
+  @IsOptional()
+  @IsEnum(RegulatedConventionType, { each: true })
+  regulatedConventions?: RegulatedConventionType[];
 }
 export class CreateDocument {

package/ts/types/Interface/api/commercialManagement/Create.ts CHANGED Viewed

@@ -26,6 +26,7 @@ import { RecurrenceType } from '../../../Enum/RecurrenceType.js';
 import { IProductInvoice } from '../../models/IProductInvoice.js';
 import { ISocietyGescom } from '../../models/ISocietyGescom.js';
 import { IThirdParty } from '../../models/IThirdParty.js';
+import { IEstimateInvoice } from '../../models/IEstimateInvoice.js';
 import { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';
 export type IProductInvoiceToCreate = IProductInvoice & { save?: boolean };
@@ -537,6 +538,7 @@ export class CreateInvoiceDocument extends CommercialDocumentInputs {
   language?: InvoiceLanguage;
   reminder?: CreateReminder | null;
   recurrence?: CreateRecurrence | null;
+  lastEmittedInvoice?: IEstimateInvoice | null;
   @ApiPropertyOptional()
   @IsOptional()

package/ts/types/Interface/api/docoon/Create.ts CHANGED Viewed

@@ -1,5 +1,14 @@
 import { ApiPropertyOptional, ApiProperty } from '@nestjs/swagger';
-import { IsString, IsOptional, IsArray, IsEnum, IsDateString, IsNumber } from 'class-validator';
+import {
+  IsString,
+  IsOptional,
+  IsArray,
+  IsEnum,
+  IsDateString,
+  IsNumber,
+  IsObject,
+  ValidateNested,
+} from 'class-validator';
 import { DocoonFlowType } from './DocoonInvoice.js';
 import { EInvoicingStatusCode } from '#types/Enum/EInvoicingStatusCode.js';
 import { EInvoicingReasonType } from '#types/Enum/EInvoicingReasonType.js';
@@ -48,17 +57,30 @@ export type CreateStructure = CreateLegalEntityStructure & {
   parentStructureId: string;
 };
+export class ImportDocoonInvoiceFilters {
+  @ApiPropertyOptional()
+  @IsString()
+  @IsOptional()
+  documentId?: string;
+}
 export class ImportDocoonInvoice {
   @ApiPropertyOptional()
-  @IsDateString()
   @IsOptional()
+  @IsDateString()
   updatedAfter?: string;
   @ApiPropertyOptional()
+  @IsOptional()
   @IsArray()
   @IsString({ each: true })
-  @IsOptional()
   flowType?: DocoonFlowType[];
+  @ApiPropertyOptional({ type: () => ImportDocoonInvoiceFilters })
+  @IsOptional()
+  @IsObject()
+  @ValidateNested()
+  filters?: ImportDocoonInvoiceFilters;
 }
 export class RejectEInvoice {
   @ApiProperty()

package/ts/utils/societyApproval.ts CHANGED Viewed

@@ -120,7 +120,7 @@ export function buildApprovalTemplateData(existingApproval: ISocietyApproval, st
       ECOrderCity: brand?.companyInformation?.ECOrderCity,
     },
     owner: {
-      identity: `${existingApproval?.exercice?.society?.users?.[0]?.idCivility === 1 ? 'Monsieur' : 'Madame'} ${existingApproval?.exercice?.society?.users?.[0]?.firstname} ${existingApproval?.exercice?.society?.users?.[0]?.lastname} `,
+      identity: `${existingApproval?.exercice?.society?.users?.[0]?.idCivility === 1 ? 'Monsieur' : 'Madame'} ${existingApproval?.exercice?.society?.users?.[0]?.firstname} ${existingApproval?.exercice?.society?.users?.[0]?.lastname}`,
       quality: QualityList.find(
         (ql) => ql.id === existingApproval?.exercice?.society?.users?.[0]?.businessPartners?.[0]?.idQuality,
       )?.label,
@@ -129,6 +129,10 @@ export function buildApprovalTemplateData(existingApproval: ISocietyApproval, st
     ...existingApproval,
     generatingDatas: {
       ...existingApproval?.generatingDatas,
+      regulatedConventions:
+        existingApproval?.generatingDatas?.regulatedConventions ??
+        existingApproval?.generatingDatas?.conventionsList ??
+        [],
       ...(existingApproval?.generatingDatas?.approvalDate
         ? {
             approvalDate: dayjs(existingApproval?.generatingDatas?.approvalDate)