@silexpert/core 2.0.119-tsdown.0 → 2.0.119

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

@@ -0,0 +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 d'unicité\",\n    description:\n      \"Le contrôle d'unicité de la facture a échoué. La date d'émission peut être dans le futur ou une facture portant la même référence peut déjà être connue de la plateforme agréée. Vérifiez la date d'émission et la numérotation de votre 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/EInvoicingStatusCode.d.ts

@@ -0,0 +1,26 @@
+export declare enum EInvoicingStatusCode {
+    DEPOSITED = 1,// Déposée
+    ISSUED = 2,// Émise
+    RECEIVED = 3,// Reçue
+    MADE_AVAILABLE = 4,// Mise à disposition
+    HANDLED = 5,// Prise en charge
+    APPROVED = 6,// Approuvée
+    PARTIALLY_APPROVED = 7,// Approbation partielle
+    IN_DISPUTE = 8,// En litige
+    SUSPENDED = 9,// Suspendue
+    COMPLETED = 10,// Complétée
+    REFUSED = 11,// Refusée
+    PAYMENT_TRANSMITTED = 12,// Paiement transmis
+    PAID = 13,// Encaissée
+    REJECTED = 14
+}
+export declare const EInvoicingStatusCodeMetadata: Record<EInvoicingStatusCode, {
+    shortLabel: string;
+    label: string;
+    color: string;
+    description?: string;
+}>;
+export declare const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number>;
+export type EInvoicingFLowStatus = 'Refused' | 'Rejected' | 'InHand' | 'Approved' | 'PartiallyApproved' | 'Dispute' | 'Submited' | 'SentByPlatform' | 'ReceivedByPlatform' | 'Canceled' | 'Suspended' | 'Completed' | 'MadeAvailable' | 'Paid' | 'PaymentReceived' | 'PaymentTransmitted';
+export declare function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode;
+//# sourceMappingURL=EInvoicingStatusCode.d.ts.map

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

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package/dist/types/Enum/EInvoicingStatusCode.js

@@ -0,0 +1,155 @@
+export var EInvoicingStatusCode;
+(function (EInvoicingStatusCode) {
+    EInvoicingStatusCode[EInvoicingStatusCode["DEPOSITED"] = 1] = "DEPOSITED";
+    EInvoicingStatusCode[EInvoicingStatusCode["ISSUED"] = 2] = "ISSUED";
+    EInvoicingStatusCode[EInvoicingStatusCode["RECEIVED"] = 3] = "RECEIVED";
+    EInvoicingStatusCode[EInvoicingStatusCode["MADE_AVAILABLE"] = 4] = "MADE_AVAILABLE";
+    EInvoicingStatusCode[EInvoicingStatusCode["HANDLED"] = 5] = "HANDLED";
+    EInvoicingStatusCode[EInvoicingStatusCode["APPROVED"] = 6] = "APPROVED";
+    EInvoicingStatusCode[EInvoicingStatusCode["PARTIALLY_APPROVED"] = 7] = "PARTIALLY_APPROVED";
+    EInvoicingStatusCode[EInvoicingStatusCode["IN_DISPUTE"] = 8] = "IN_DISPUTE";
+    EInvoicingStatusCode[EInvoicingStatusCode["SUSPENDED"] = 9] = "SUSPENDED";
+    EInvoicingStatusCode[EInvoicingStatusCode["COMPLETED"] = 10] = "COMPLETED";
+    EInvoicingStatusCode[EInvoicingStatusCode["REFUSED"] = 11] = "REFUSED";
+    EInvoicingStatusCode[EInvoicingStatusCode["PAYMENT_TRANSMITTED"] = 12] = "PAYMENT_TRANSMITTED";
+    EInvoicingStatusCode[EInvoicingStatusCode["PAID"] = 13] = "PAID";
+    EInvoicingStatusCode[EInvoicingStatusCode["REJECTED"] = 14] = "REJECTED";
+})(EInvoicingStatusCode || (EInvoicingStatusCode = {}));
+export const EInvoicingStatusCodeMetadata = {
+    [EInvoicingStatusCode.DEPOSITED]: {
+        shortLabel: 'Déposée',
+        label: 'Déposée',
+        color: 'cerulean',
+        description: 'Facture déposée et contrôles techniques validés.',
+    },
+    [EInvoicingStatusCode.ISSUED]: {
+        shortLabel: 'Émise',
+        label: 'Émise par la plateforme',
+        color: 'success',
+        description: 'Facture transmise au réseau de facturation.',
+    },
+    [EInvoicingStatusCode.RECEIVED]: {
+        shortLabel: 'Reçue',
+        label: 'Reçue',
+        color: 'success',
+        description: 'Facture reçue par la plateforme du destinataire.',
+    },
+    [EInvoicingStatusCode.MADE_AVAILABLE]: {
+        shortLabel: 'Mise à disposition',
+        label: 'Mise à disposition',
+        color: 'fire',
+        description: 'Facture disponible pour le destinataire.',
+    },
+    [EInvoicingStatusCode.HANDLED]: {
+        shortLabel: 'Prise en charge',
+        label: 'Prise en charge',
+        color: 'fire',
+        description: 'Facture en cours de traitement par le destinataire.',
+    },
+    [EInvoicingStatusCode.APPROVED]: {
+        shortLabel: 'Approuvée',
+        label: 'Approuvée',
+        color: 'success',
+        description: 'Facture entièrement acceptée.',
+    },
+    [EInvoicingStatusCode.PARTIALLY_APPROVED]: {
+        shortLabel: 'Approbation partielle',
+        label: 'Approbation partielle',
+        color: 'error',
+        description: 'Facture partiellement acceptée.',
+    },
+    [EInvoicingStatusCode.IN_DISPUTE]: {
+        shortLabel: 'En litige',
+        label: 'En litige',
+        color: 'error',
+        description: 'Facture contestée par le destinataire.',
+    },
+    [EInvoicingStatusCode.SUSPENDED]: {
+        shortLabel: 'Suspendue',
+        label: 'Suspendue',
+        color: 'error',
+        description: 'Traitement suspendu, informations attendues.',
+    },
+    [EInvoicingStatusCode.COMPLETED]: {
+        shortLabel: 'Complétée',
+        label: 'Complétée',
+        color: 'fire',
+        description: 'Informations complémentaires transmises.',
+    },
+    [EInvoicingStatusCode.REFUSED]: {
+        shortLabel: 'Refusée',
+        label: 'Refusée',
+        color: 'error',
+        description: 'Facture refusée par le destinataire.',
+    },
+    [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: {
+        shortLabel: 'Paiement transmis',
+        label: 'Paiement transmis',
+        color: 'success',
+        description: 'Paiement déclaré par le destinataire.',
+    },
+    [EInvoicingStatusCode.PAID]: {
+        shortLabel: 'Encaissée',
+        label: 'Encaissée',
+        color: 'success',
+        description: 'Paiement reçu et confirmé.',
+    },
+    [EInvoicingStatusCode.REJECTED]: {
+        shortLabel: 'Rejetée',
+        label: 'Rejetée',
+        color: 'error',
+        description: 'Facture rejetée, correction nécessaire.',
+    },
+};
+export const EInvoicingStatusCodeDocoon = {
+    [EInvoicingStatusCode.DEPOSITED]: 200,
+    [EInvoicingStatusCode.ISSUED]: 201,
+    [EInvoicingStatusCode.RECEIVED]: 202,
+    [EInvoicingStatusCode.MADE_AVAILABLE]: 203,
+    [EInvoicingStatusCode.HANDLED]: 204,
+    [EInvoicingStatusCode.APPROVED]: 205,
+    [EInvoicingStatusCode.PARTIALLY_APPROVED]: 206,
+    [EInvoicingStatusCode.IN_DISPUTE]: 207,
+    [EInvoicingStatusCode.SUSPENDED]: 208,
+    [EInvoicingStatusCode.COMPLETED]: 209,
+    [EInvoicingStatusCode.REFUSED]: 210,
+    [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: 211,
+    [EInvoicingStatusCode.PAID]: 212,
+    [EInvoicingStatusCode.REJECTED]: 213,
+};
+export function eInvoicingFlowStatusToStatusCode(status) {
+    switch (status) {
+        case 'Refused':
+            return EInvoicingStatusCode.REFUSED;
+        case 'Rejected':
+            return EInvoicingStatusCode.REJECTED;
+        case 'Approved':
+            return EInvoicingStatusCode.APPROVED;
+        case 'PartiallyApproved':
+            return EInvoicingStatusCode.PARTIALLY_APPROVED;
+        case 'InHand':
+            return EInvoicingStatusCode.HANDLED;
+        case 'Dispute':
+            return EInvoicingStatusCode.IN_DISPUTE;
+        case 'Submited':
+        case 'SentByPlatform':
+            return EInvoicingStatusCode.ISSUED;
+        case 'ReceivedByPlatform':
+            return EInvoicingStatusCode.RECEIVED;
+        case 'Canceled':
+        case 'Suspended':
+            return EInvoicingStatusCode.SUSPENDED;
+        case 'Completed':
+            return EInvoicingStatusCode.COMPLETED;
+        case 'MadeAvailable':
+            return EInvoicingStatusCode.MADE_AVAILABLE;
+        case 'Paid':
+        case 'PaymentReceived':
+            return EInvoicingStatusCode.PAID;
+        case 'PaymentTransmitted':
+            return EInvoicingStatusCode.PAYMENT_TRANSMITTED;
+        default:
+            return EInvoicingStatusCode.RECEIVED;
+    }
+}
+//# sourceMappingURL=EInvoicingStatusCode.js.map

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

@@ -0,0 +1 @@
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label: string; color: string; description?: string }\n> = {\n  [EInvoicingStatusCode.DEPOSITED]: {\n    shortLabel: 'Déposée',\n    label: 'Déposée',\n    color: 'cerulean',\n    description: 'Facture déposée et contrôles techniques validés.',\n  },\n  [EInvoicingStatusCode.ISSUED]: {\n    shortLabel: 'Émise',\n    label: 'Émise par la plateforme',\n    color: 'success',\n    description: 'Facture transmise au réseau de facturation.',\n  },\n  [EInvoicingStatusCode.RECEIVED]: {\n    shortLabel: 'Reçue',\n    label: 'Reçue',\n    color: 'success',\n    description: 'Facture reçue par la plateforme du destinataire.',\n  },\n  [EInvoicingStatusCode.MADE_AVAILABLE]: {\n    shortLabel: 'Mise à disposition',\n    label: 'Mise à disposition',\n    color: 'fire',\n    description: 'Facture disponible pour le destinataire.',\n  },\n  [EInvoicingStatusCode.HANDLED]: {\n    shortLabel: 'Prise en charge',\n    label: 'Prise en charge',\n    color: 'fire',\n    description: 'Facture en cours de traitement par le destinataire.',\n  },\n  [EInvoicingStatusCode.APPROVED]: {\n    shortLabel: 'Approuvée',\n    label: 'Approuvée',\n    color: 'success',\n    description: 'Facture entièrement acceptée.',\n  },\n  [EInvoicingStatusCode.PARTIALLY_APPROVED]: {\n    shortLabel: 'Approbation partielle',\n    label: 'Approbation partielle',\n    color: 'error',\n    description: 'Facture partiellement acceptée.',\n  },\n  [EInvoicingStatusCode.IN_DISPUTE]: {\n    shortLabel: 'En litige',\n    label: 'En litige',\n    color: 'error',\n    description: 'Facture contestée par le destinataire.',\n  },\n  [EInvoicingStatusCode.SUSPENDED]: {\n    shortLabel: 'Suspendue',\n    label: 'Suspendue',\n    color: 'error',\n    description: 'Traitement suspendu, informations attendues.',\n  },\n  [EInvoicingStatusCode.COMPLETED]: {\n    shortLabel: 'Complétée',\n    label: 'Complétée',\n    color: 'fire',\n    description: 'Informations complémentaires transmises.',\n  },\n  [EInvoicingStatusCode.REFUSED]: {\n    shortLabel: 'Refusée',\n    label: 'Refusée',\n    color: 'error',\n    description: 'Facture refusée par le destinataire.',\n  },\n  [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: {\n    shortLabel: 'Paiement transmis',\n    label: 'Paiement transmis',\n    color: 'success',\n    description: 'Paiement déclaré par le destinataire.',\n  },\n  [EInvoicingStatusCode.PAID]: {\n    shortLabel: 'Encaissée',\n    label: 'Encaissée',\n    color: 'success',\n    description: 'Paiement reçu et confirmé.',\n  },\n  [EInvoicingStatusCode.REJECTED]: {\n    shortLabel: 'Rejetée',\n    label: 'Rejetée',\n    color: 'error',\n    description: 'Facture rejetée, correction nécessaire.',\n  },\n};\n\nexport const EInvoicingStatusCodeDocoon: Record<EInvoicingStatusCode, number> = {\n  [EInvoicingStatusCode.DEPOSITED]: 200,\n  [EInvoicingStatusCode.ISSUED]: 201,\n  [EInvoicingStatusCode.RECEIVED]: 202,\n  [EInvoicingStatusCode.MADE_AVAILABLE]: 203,\n  [EInvoicingStatusCode.HANDLED]: 204,\n  [EInvoicingStatusCode.APPROVED]: 205,\n  [EInvoicingStatusCode.PARTIALLY_APPROVED]: 206,\n  [EInvoicingStatusCode.IN_DISPUTE]: 207,\n  [EInvoicingStatusCode.SUSPENDED]: 208,\n  [EInvoicingStatusCode.COMPLETED]: 209,\n  [EInvoicingStatusCode.REFUSED]: 210,\n  [EInvoicingStatusCode.PAYMENT_TRANSMITTED]: 211,\n  [EInvoicingStatusCode.PAID]: 212,\n  [EInvoicingStatusCode.REJECTED]: 213,\n};\n\nexport type EInvoicingFLowStatus =\n  | 'Refused'\n  | 'Rejected'\n  | 'InHand'\n  | 'Approved'\n  | 'PartiallyApproved'\n  | 'Dispute'\n  | 'Submited'\n  | 'SentByPlatform'\n  | 'ReceivedByPlatform'\n  | 'Canceled'\n  | 'Suspended'\n  | 'Completed'\n  | 'MadeAvailable'\n  | 'Paid'\n  | 'PaymentReceived'\n  | 'PaymentTransmitted';\n\nexport function eInvoicingFlowStatusToStatusCode(status: EInvoicingFLowStatus): EInvoicingStatusCode {\n  switch (status) {\n    case 'Refused':\n      return EInvoicingStatusCode.REFUSED;\n    case 'Rejected':\n      return EInvoicingStatusCode.REJECTED;\n    case 'Approved':\n      return EInvoicingStatusCode.APPROVED;\n    case 'PartiallyApproved':\n      return EInvoicingStatusCode.PARTIALLY_APPROVED;\n    case 'InHand':\n      return EInvoicingStatusCode.HANDLED;\n    case 'Dispute':\n      return EInvoicingStatusCode.IN_DISPUTE;\n    case 'Submited':\n    case 'SentByPlatform':\n      return EInvoicingStatusCode.ISSUED;\n    case 'ReceivedByPlatform':\n      return EInvoicingStatusCode.RECEIVED;\n    case 'Canceled':\n    case 'Suspended':\n      return EInvoicingStatusCode.SUSPENDED;\n    case 'Completed':\n      return EInvoicingStatusCode.COMPLETED;\n    case 'MadeAvailable':\n      return EInvoicingStatusCode.MADE_AVAILABLE;\n    case 'Paid':\n    case 'PaymentReceived':\n      return EInvoicingStatusCode.PAID;\n    case 'PaymentTransmitted':\n      return EInvoicingStatusCode.PAYMENT_TRANSMITTED;\n    default:\n      return EInvoicingStatusCode.RECEIVED;\n  }\n}\n"]}

package/dist/types/Enum/EbookIntention.d.ts

@@ -0,0 +1,12 @@
+export declare enum EbookIntention {
+    FACTU_ONLY = "Facturation uniquement",
+    FACTU_COMPTA = "Facturation + comptabilit\u00E9",
+    INFO_REFORME = "Je cherche juste \u00E0 comprendre la r\u00E9forme",
+    CHANGE_TOOL = "Je dois changer d'outil rapidement",
+    DEBUT_COMPLET = "Je d\u00E9bute compl\u00E8tement",
+    CHOIX_STATUT = "Je ne sais pas quel statut choisir",
+    PRET_A_CREER = "Je suis pr\u00EAt \u00E0 cr\u00E9er",
+    FREELANCE_MICRO = "Je veux devenir freelance / micro-entrepreneur"
+}
+export declare const BrevoEbookIntentionMapping: Record<EbookIntention, string>;
+//# sourceMappingURL=EbookIntention.d.ts.map

package/dist/types/Enum/EbookIntention.d.ts.map

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

@@ -0,0 +1,23 @@
+export var EbookIntention;
+(function (EbookIntention) {
+    EbookIntention["FACTU_ONLY"] = "Facturation uniquement";
+    EbookIntention["FACTU_COMPTA"] = "Facturation + comptabilit\u00E9";
+    EbookIntention["INFO_REFORME"] = "Je cherche juste \u00E0 comprendre la r\u00E9forme";
+    // prettier-ignore
+    EbookIntention["CHANGE_TOOL"] = "Je dois changer d'outil rapidement";
+    EbookIntention["DEBUT_COMPLET"] = "Je d\u00E9bute compl\u00E8tement";
+    EbookIntention["CHOIX_STATUT"] = "Je ne sais pas quel statut choisir";
+    EbookIntention["PRET_A_CREER"] = "Je suis pr\u00EAt \u00E0 cr\u00E9er";
+    EbookIntention["FREELANCE_MICRO"] = "Je veux devenir freelance / micro-entrepreneur";
+})(EbookIntention || (EbookIntention = {}));
+export const BrevoEbookIntentionMapping = {
+    [EbookIntention.FACTU_ONLY]: 'FACTU_ONLY',
+    [EbookIntention.FACTU_COMPTA]: 'FACTU_COMPTA',
+    [EbookIntention.INFO_REFORME]: 'INFO_REFORME',
+    [EbookIntention.CHANGE_TOOL]: 'CHANGE_TOOL',
+    [EbookIntention.DEBUT_COMPLET]: 'CREATION_DEBUT_COMPLET',
+    [EbookIntention.CHOIX_STATUT]: 'CREATION_CHOIX_STATUT',
+    [EbookIntention.PRET_A_CREER]: 'CREATION_PRET_A_CREER',
+    [EbookIntention.FREELANCE_MICRO]: 'CREATION_FREELANCE_MICRO',
+};
+//# sourceMappingURL=EbookIntention.js.map

package/dist/types/Enum/EbookIntention.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"EbookIntention.js","sourceRoot":"","sources":["../../../ts/types/Enum/EbookIntention.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,cAUX;AAVD,WAAY,cAAc;IACxB,uDAAqC,CAAA;IACrC,kEAA2C,CAAA;IAC3C,qFAAyD,CAAA;IACzD,kBAAkB;IAClB,oEAAmD,CAAA;IACnD,oEAAwC,CAAA;IACxC,qEAAmD,CAAA;IACnD,sEAAqC,CAAA;IACrC,oFAAkE,CAAA;AACpE,CAAC,EAVW,cAAc,KAAd,cAAc,QAUzB;AAED,MAAM,CAAC,MAAM,0BAA0B,GAAmC;IACxE,CAAC,cAAc,CAAC,UAAU,CAAC,EAAE,YAAY;IACzC,CAAC,cAAc,CAAC,YAAY,CAAC,EAAE,cAAc;IAC7C,CAAC,cAAc,CAAC,YAAY,CAAC,EAAE,cAAc;IAC7C,CAAC,cAAc,CAAC,WAAW,CAAC,EAAE,aAAa;IAC3C,CAAC,cAAc,CAAC,aAAa,CAAC,EAAE,wBAAwB;IACxD,CAAC,cAAc,CAAC,YAAY,CAAC,EAAE,uBAAuB;IACtD,CAAC,cAAc,CAAC,YAAY,CAAC,EAAE,uBAAuB;IACtD,CAAC,cAAc,CAAC,eAAe,CAAC,EAAE,0BAA0B;CAC7D,CAAC","sourcesContent":["export enum EbookIntention {\n  FACTU_ONLY = 'Facturation uniquement',\n  FACTU_COMPTA = 'Facturation + comptabilité',\n  INFO_REFORME = 'Je cherche juste à comprendre la réforme',\n  // prettier-ignore\n  CHANGE_TOOL = 'Je dois changer d\\'outil rapidement',\n  DEBUT_COMPLET = 'Je débute complètement',\n  CHOIX_STATUT = 'Je ne sais pas quel statut choisir',\n  PRET_A_CREER = 'Je suis prêt à créer',\n  FREELANCE_MICRO = 'Je veux devenir freelance / micro-entrepreneur',\n}\n\nexport const BrevoEbookIntentionMapping: Record<EbookIntention, string> = {\n  [EbookIntention.FACTU_ONLY]: 'FACTU_ONLY',\n  [EbookIntention.FACTU_COMPTA]: 'FACTU_COMPTA',\n  [EbookIntention.INFO_REFORME]: 'INFO_REFORME',\n  [EbookIntention.CHANGE_TOOL]: 'CHANGE_TOOL',\n  [EbookIntention.DEBUT_COMPLET]: 'CREATION_DEBUT_COMPLET',\n  [EbookIntention.CHOIX_STATUT]: 'CREATION_CHOIX_STATUT',\n  [EbookIntention.PRET_A_CREER]: 'CREATION_PRET_A_CREER',\n  [EbookIntention.FREELANCE_MICRO]: 'CREATION_FREELANCE_MICRO',\n};\n"]}

package/dist/types/Enum/EnglishLevel.d.ts

@@ -0,0 +1,13 @@
+export declare enum EnglishLevel {
+    NONE = 0,
+    BEGINNER = 1,
+    INTERMEDIATE = 2,
+    FLUENT = 3,
+    ADVANCED = 4,
+    BILINGUAL = 5
+}
+export declare const EnglishLevelDetails: {
+    value: EnglishLevel;
+    label: string;
+}[];
+//# sourceMappingURL=EnglishLevel.d.ts.map

package/dist/types/Enum/EnglishLevel.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"EnglishLevel.d.ts","sourceRoot":"","sources":["../../../ts/types/Enum/EnglishLevel.ts"],"names":[],"mappings":"AAAA,oBAAY,YAAY;IACtB,IAAI,IAAI;IACR,QAAQ,IAAI;IACZ,YAAY,IAAI;IAChB,MAAM,IAAI;IACV,QAAQ,IAAI;IACZ,SAAS,IAAI;CACd;AAED,eAAO,MAAM,mBAAmB;;;GAO/B,CAAC"}

package/dist/types/Enum/EnglishLevel.js

@@ -0,0 +1,18 @@
+export var EnglishLevel;
+(function (EnglishLevel) {
+    EnglishLevel[EnglishLevel["NONE"] = 0] = "NONE";
+    EnglishLevel[EnglishLevel["BEGINNER"] = 1] = "BEGINNER";
+    EnglishLevel[EnglishLevel["INTERMEDIATE"] = 2] = "INTERMEDIATE";
+    EnglishLevel[EnglishLevel["FLUENT"] = 3] = "FLUENT";
+    EnglishLevel[EnglishLevel["ADVANCED"] = 4] = "ADVANCED";
+    EnglishLevel[EnglishLevel["BILINGUAL"] = 5] = "BILINGUAL";
+})(EnglishLevel || (EnglishLevel = {}));
+export const EnglishLevelDetails = [
+    { value: EnglishLevel.NONE, label: '0 - Ne parle pas anglais' },
+    { value: EnglishLevel.BEGINNER, label: '1 - Débutant' },
+    { value: EnglishLevel.INTERMEDIATE, label: '2 - Intermédiaire' },
+    { value: EnglishLevel.FLUENT, label: '3 - Courant' },
+    { value: EnglishLevel.ADVANCED, label: '4 - Avancé' },
+    { value: EnglishLevel.BILINGUAL, label: '5 - Bilingue' },
+];
+//# sourceMappingURL=EnglishLevel.js.map

package/dist/types/Enum/EnglishLevel.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"EnglishLevel.js","sourceRoot":"","sources":["../../../ts/types/Enum/EnglishLevel.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,YAOX;AAPD,WAAY,YAAY;IACtB,+CAAQ,CAAA;IACR,uDAAY,CAAA;IACZ,+DAAgB,CAAA;IAChB,mDAAU,CAAA;IACV,uDAAY,CAAA;IACZ,yDAAa,CAAA;AACf,CAAC,EAPW,YAAY,KAAZ,YAAY,QAOvB;AAED,MAAM,CAAC,MAAM,mBAAmB,GAAG;IACjC,EAAE,KAAK,EAAE,YAAY,CAAC,IAAI,EAAE,KAAK,EAAE,0BAA0B,EAAE;IAC/D,EAAE,KAAK,EAAE,YAAY,CAAC,QAAQ,EAAE,KAAK,EAAE,cAAc,EAAE;IACvD,EAAE,KAAK,EAAE,YAAY,CAAC,YAAY,EAAE,KAAK,EAAE,mBAAmB,EAAE;IAChE,EAAE,KAAK,EAAE,YAAY,CAAC,MAAM,EAAE,KAAK,EAAE,aAAa,EAAE;IACpD,EAAE,KAAK,EAAE,YAAY,CAAC,QAAQ,EAAE,KAAK,EAAE,YAAY,EAAE;IACrD,EAAE,KAAK,EAAE,YAAY,CAAC,SAAS,EAAE,KAAK,EAAE,cAAc,EAAE;CACzD,CAAC","sourcesContent":["export enum EnglishLevel {\n  NONE = 0,\n  BEGINNER = 1,\n  INTERMEDIATE = 2,\n  FLUENT = 3,\n  ADVANCED = 4,\n  BILINGUAL = 5,\n}\n\nexport const EnglishLevelDetails = [\n  { value: EnglishLevel.NONE, label: '0 - Ne parle pas anglais' },\n  { value: EnglishLevel.BEGINNER, label: '1 - Débutant' },\n  { value: EnglishLevel.INTERMEDIATE, label: '2 - Intermédiaire' },\n  { value: EnglishLevel.FLUENT, label: '3 - Courant' },\n  { value: EnglishLevel.ADVANCED, label: '4 - Avancé' },\n  { value: EnglishLevel.BILINGUAL, label: '5 - Bilingue' },\n];\n"]}

package/dist/types/Enum/EntityType.d.ts

@@ -0,0 +1,85 @@
+export declare enum EntityType {
+    EXPERTISE_CHOIX_B = 1,
+    COMPTALIB = 2,
+    POURCENTAGE = 3,
+    AEC54 = 4,
+    TIKTAK = 5,
+    PETITEJOB = 6,
+    AMEX = 7,
+    CABINET_RONCHIERI_LANDRA = 8,
+    CLEMENTINE_HOLDING = 9
+}
+export declare const EntityTypeDetail: readonly [{
+    readonly id: EntityType.EXPERTISE_CHOIX_B;
+    readonly name: "SAS EXPERTISE CHOIX B";
+    readonly adress: "9 Avenue du Rhin";
+    readonly city: "54520 LAXOU";
+    readonly capital: "500 000 €";
+    readonly RCS: "752 566 687";
+    readonly phone: "03 83 93 14 14";
+    readonly correspondingBrandName: "Clementine";
+}, {
+    readonly id: EntityType.COMPTALIB;
+    readonly name: "SAS TEAMSYSTEM SOFTWARE";
+    readonly adress: "9 Avenue du Rhin";
+    readonly city: "54520 LAXOU";
+    readonly capital: "10 272 €";
+    readonly RCS: "808 070 726";
+    readonly phone: "03 83 93 14 14";
+    readonly correspondingBrandName: "Comptalib";
+}, {
+    readonly id: EntityType.POURCENTAGE;
+    readonly name: "SAS EXPERTISE CHOIX C";
+    readonly adress: "9 Avenue du Rhin";
+    readonly city: "54520 LAXOU";
+    readonly capital: "10 000 €";
+    readonly RCS: "891 501 181";
+    readonly phone: "03 83 93 14 14";
+    readonly correspondingBrandName: "Pourcentage";
+}, {
+    readonly id: EntityType.AEC54;
+    readonly name: "AEC54";
+    readonly adress: "9 Avenue du Rhin";
+    readonly city: "54520 LAXOU";
+    readonly capital: "7 622 €";
+    readonly RCS: "315 519 587";
+    readonly phone: "03 83 93 14 14";
+    readonly correspondingBrandName: "AEC54";
+}, {
+    readonly id: EntityType.TIKTAK;
+    readonly name: "SAS TIKTAK SERVICES";
+    readonly adress: "9 Avenue du Rhin";
+    readonly city: "54520 LAXOU";
+    readonly capital: "3 000 €";
+    readonly RCS: "948 985 577";
+    readonly phone: "03 83 93 14 14";
+    readonly correspondingBrandName: "TikTak";
+}, {
+    readonly id: EntityType.PETITEJOB;
+    readonly name: "SAS PETITEJOB";
+    readonly adress: "9 Avenue du Rhin";
+    readonly city: "54520 LAXOU";
+    readonly capital: "5 000 €";
+    readonly RCS: "888 753 878";
+    readonly phone: "03 83 93 14 14";
+    readonly correspondingBrandName: "PetiteJob";
+}, {
+    readonly id: EntityType.AMEX;
+    readonly name: "SAS AMEX";
+    readonly adress: "9 route de Turin";
+    readonly city: "06300 NICE";
+    readonly capital: "466 800 €";
+    readonly RCS: "882 255 094";
+    readonly phone: "04 93 87 03 03";
+    readonly correspondingBrandName: "Amex";
+}, {
+    readonly id: EntityType.CLEMENTINE_HOLDING;
+    readonly name: "Clémentine Holding établissement Paris";
+    readonly adress: "";
+    readonly city: "Paris";
+    readonly capital: "";
+    readonly RCS: "";
+    readonly phone: "";
+    readonly correspondingBrandName: "Clémentine Holding établissement Paris";
+}];
+//# sourceMappingURL=EntityType.d.ts.map

package/dist/types/Enum/EntityType.d.ts.map

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package/dist/types/Enum/EntityType.js

@@ -0,0 +1,105 @@
+export var EntityType;
+(function (EntityType) {
+    EntityType[EntityType["EXPERTISE_CHOIX_B"] = 1] = "EXPERTISE_CHOIX_B";
+    EntityType[EntityType["COMPTALIB"] = 2] = "COMPTALIB";
+    EntityType[EntityType["POURCENTAGE"] = 3] = "POURCENTAGE";
+    EntityType[EntityType["AEC54"] = 4] = "AEC54";
+    EntityType[EntityType["TIKTAK"] = 5] = "TIKTAK";
+    EntityType[EntityType["PETITEJOB"] = 6] = "PETITEJOB";
+    EntityType[EntityType["AMEX"] = 7] = "AMEX";
+    EntityType[EntityType["CABINET_RONCHIERI_LANDRA"] = 8] = "CABINET_RONCHIERI_LANDRA";
+    EntityType[EntityType["CLEMENTINE_HOLDING"] = 9] = "CLEMENTINE_HOLDING";
+})(EntityType || (EntityType = {}));
+export const EntityTypeDetail = [
+    {
+        id: EntityType.EXPERTISE_CHOIX_B,
+        name: 'SAS EXPERTISE CHOIX B',
+        adress: '9 Avenue du Rhin',
+        city: '54520 LAXOU',
+        capital: '500 000 €',
+        RCS: '752 566 687',
+        phone: '03 83 93 14 14',
+        correspondingBrandName: 'Clementine',
+    },
+    {
+        id: EntityType.COMPTALIB,
+        name: 'SAS TEAMSYSTEM SOFTWARE',
+        adress: '9 Avenue du Rhin',
+        city: '54520 LAXOU',
+        capital: '10 272 €',
+        RCS: '808 070 726',
+        phone: '03 83 93 14 14',
+        correspondingBrandName: 'Comptalib',
+    },
+    {
+        id: EntityType.POURCENTAGE,
+        name: 'SAS EXPERTISE CHOIX C',
+        adress: '9 Avenue du Rhin',
+        city: '54520 LAXOU',
+        capital: '10 000 €',
+        RCS: '891 501 181',
+        phone: '03 83 93 14 14',
+        correspondingBrandName: 'Pourcentage',
+    },
+    {
+        id: EntityType.AEC54,
+        name: 'AEC54',
+        adress: '9 Avenue du Rhin',
+        city: '54520 LAXOU',
+        capital: '7 622 €',
+        RCS: '315 519 587',
+        phone: '03 83 93 14 14',
+        correspondingBrandName: 'AEC54',
+    },
+    {
+        id: EntityType.TIKTAK,
+        name: 'SAS TIKTAK SERVICES',
+        adress: '9 Avenue du Rhin',
+        city: '54520 LAXOU',
+        capital: '3 000 €',
+        RCS: '948 985 577',
+        phone: '03 83 93 14 14',
+        correspondingBrandName: 'TikTak',
+    },
+    {
+        id: EntityType.PETITEJOB,
+        name: 'SAS PETITEJOB',
+        adress: '9 Avenue du Rhin',
+        city: '54520 LAXOU',
+        capital: '5 000 €',
+        RCS: '888 753 878',
+        phone: '03 83 93 14 14',
+        correspondingBrandName: 'PetiteJob',
+    },
+    {
+        id: EntityType.AMEX,
+        name: 'SAS AMEX',
+        adress: '9 route de Turin',
+        city: '06300 NICE',
+        capital: '466 800 €',
+        RCS: '882 255 094',
+        phone: '04 93 87 03 03',
+        correspondingBrandName: 'Amex',
+    },
+    // {
+    //   id: EntityType.CABINET_RONCHIERI_LANDRA,
+    //   name: 'SAS ECF',
+    //   adress: '2 rue du comte vert',
+    //   city: 'Nice',
+    //   capital: '281 000 €',
+    //   RCS: '432 002 640',
+    //   phone: '04 93 54 29 09',
+    //   correspondingBrandName: 'Cabinet Ronchieri Landra',
+    // },
+    {
+        id: EntityType.CLEMENTINE_HOLDING,
+        name: 'Clémentine Holding établissement Paris',
+        adress: '',
+        city: 'Paris',
+        capital: '',
+        RCS: '',
+        phone: '',
+        correspondingBrandName: 'Clémentine Holding établissement Paris',
+    },
+];
+//# sourceMappingURL=EntityType.js.map