@silexpert/core 2.0.47-beta-mandat → 2.0.47

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

@@ -0,0 +1 @@
+{"version":3,"file":"PaymentExpectation.js","sourceRoot":"","sources":["../../../ts/types/Enum/PaymentExpectation.ts"],"names":[],"mappings":"AAAA,MAAM,CAAN,IAAY,sBAaX;AAbD,WAAY,sBAAsB;IAChC,yEAAW,CAAA;IACX,2FAAoB,CAAA;IACpB,qGAAyB,CAAA;IACzB,qGAAyB,CAAA;IACzB,iFAAe,CAAA;IACf,iFAAe,CAAA;IACf,iGAAuB,CAAA;IACvB,iFAAe,CAAA;IACf,kFAAgB,CAAA;IAChB,kFAAgB,CAAA;IAChB,kFAAgB,CAAA;IAChB,kFAAgB,CAAA;AAClB,CAAC,EAbW,sBAAsB,KAAtB,sBAAsB,QAajC;AAED,MAAM,CAAC,MAAM,mCAAmC,GAAwD;IACtG;QACE,EAAE,EAAE,sBAAsB,CAAC,OAAO;QAClC,IAAI,EAAE,SAAS;QACf,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,gBAAgB;QAC3C,IAAI,EAAE,kBAAkB;QACxB,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,qBAAqB;QAChD,IAAI,EAAE,uBAAuB;QAC7B,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,qBAAqB;QAChD,IAAI,EAAE,uBAAuB;QAC7B,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,aAAa;QACnB,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,aAAa;QACnB,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,qBAAqB;QAC3B,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,mBAAmB;QAC9C,IAAI,EAAE,qBAAqB;QAC3B,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,aAAa;QACnB,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,aAAa;QACnB,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,aAAa;QACnB,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,gCAAgC;QACtC,MAAM,EAAE,OAAO;KAChB;IACD;QACE,EAAE,EAAE,sBAAsB,CAAC,WAAW;QACtC,IAAI,EAAE,oCAAoC;QAC1C,MAAM,EAAE,OAAO;KAChB;CACF,CAAC","sourcesContent":["export enum PaymentExpectationCode {\n  SUCCESS = 1,\n  CONNEXION_FAILED = 2,\n  INVALID_HOLDER_NUMBER = 3,\n  INCORRECT_EXPIRY_DATE = 4,\n  ERROR_00040 = 5,\n  ERROR_00105 = 6,\n  INSUFFICIENTS_FUNDS = 7,\n  ERROR_00154 = 8,\n  ERROR_00157 = 10,\n  ERROR_00159 = 11,\n  ERROR_00030 = 12,\n  ERROR_00112 = 13,\n}\n\nexport const PaymentExpectationCodeErreurDetails: Array<{ id: number; name: string; number: string }> = [\n  {\n    id: PaymentExpectationCode.SUCCESS,\n    name: 'Success',\n    number: '00000',\n  },\n  {\n    id: PaymentExpectationCode.CONNEXION_FAILED,\n    name: 'Connexion failed',\n    number: '00001',\n  },\n  {\n    id: PaymentExpectationCode.INVALID_HOLDER_NUMBER,\n    name: 'Invalid holder number',\n    number: '00004',\n  },\n  {\n    id: PaymentExpectationCode.INCORRECT_EXPIRY_DATE,\n    name: 'Incorrect expiry date',\n    number: '00008',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00040,\n    name: 'Error 00040',\n    number: '00040',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00105,\n    name: 'Error 00105',\n    number: '00105',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00112,\n    name: 'Erreur type montant',\n    number: '00112',\n  },\n  {\n    id: PaymentExpectationCode.INSUFFICIENTS_FUNDS,\n    name: 'Insufficients funds',\n    number: '00151',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00154,\n    name: 'Error 00154',\n    number: '00154',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00157,\n    name: 'Error 00157',\n    number: '00157',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00159,\n    name: 'Error 00159',\n    number: '00159',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00030,\n    name: 'Paramètre obligatoire manquant',\n    number: '00030',\n  },\n  {\n    id: PaymentExpectationCode.ERROR_00112,\n    name: 'Erreur Porteur non authentifié 3DS',\n    number: '00112',\n  },\n];\n"]}

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

@@ -0,0 +1,94 @@
+export declare enum PaymentMethodIds {
+    DIRECT_DEBIT = 1,
+    BANK_TRANSFER = 2,
+    BANK_CARD = 3,
+    BANK_CHECK = 4,
+    DIRECT_DEBIT_REJECTION_1 = 5,
+    DIRECT_DEBIT_REJECTION_2 = 6,
+    VARIOUS_UNPAID = 7,
+    STRIPE_ECB = 8,
+    STRIPE = 9,
+    CASH = 10,
+    STRIPE_ECB_REJECTION = 11
+}
+export declare const PaymentMethod: {
+    DIRECT_DEBIT: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    BANK_TRANSFER: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    BANK_CARD: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    BANK_CHECK: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    DIRECT_DEBIT_REJECTION_1: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    DIRECT_DEBIT_REJECTION_2: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    VARIOUS_UNPAID: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    STRIPE_ECB: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    STRIPE: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    CASH: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+    STRIPE_ECB_REJECTION: {
+        id: PaymentMethodIds;
+        name: string;
+        isSpecial: number;
+        isOverdue: number;
+    };
+};
+export declare const PaymentParams: {
+    NO_INVOICE: {
+        id: number;
+        name: string;
+        field: string;
+    };
+    HIDDEN_TO_CUSTOMER: {
+        id: number;
+        name: string;
+        field: string;
+    };
+};
+//# sourceMappingURL=PaymentMethod.d.ts.map

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

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

@@ -0,0 +1,95 @@
+export var PaymentMethodIds;
+(function (PaymentMethodIds) {
+    PaymentMethodIds[PaymentMethodIds["DIRECT_DEBIT"] = 1] = "DIRECT_DEBIT";
+    PaymentMethodIds[PaymentMethodIds["BANK_TRANSFER"] = 2] = "BANK_TRANSFER";
+    PaymentMethodIds[PaymentMethodIds["BANK_CARD"] = 3] = "BANK_CARD";
+    PaymentMethodIds[PaymentMethodIds["BANK_CHECK"] = 4] = "BANK_CHECK";
+    PaymentMethodIds[PaymentMethodIds["DIRECT_DEBIT_REJECTION_1"] = 5] = "DIRECT_DEBIT_REJECTION_1";
+    PaymentMethodIds[PaymentMethodIds["DIRECT_DEBIT_REJECTION_2"] = 6] = "DIRECT_DEBIT_REJECTION_2";
+    PaymentMethodIds[PaymentMethodIds["VARIOUS_UNPAID"] = 7] = "VARIOUS_UNPAID";
+    PaymentMethodIds[PaymentMethodIds["STRIPE_ECB"] = 8] = "STRIPE_ECB";
+    PaymentMethodIds[PaymentMethodIds["STRIPE"] = 9] = "STRIPE";
+    PaymentMethodIds[PaymentMethodIds["CASH"] = 10] = "CASH";
+    PaymentMethodIds[PaymentMethodIds["STRIPE_ECB_REJECTION"] = 11] = "STRIPE_ECB_REJECTION";
+})(PaymentMethodIds || (PaymentMethodIds = {}));
+export const PaymentMethod = {
+    DIRECT_DEBIT: {
+        id: PaymentMethodIds.DIRECT_DEBIT,
+        name: 'Prélèvement',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    BANK_TRANSFER: {
+        id: PaymentMethodIds.BANK_TRANSFER,
+        name: 'Virement',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    BANK_CARD: {
+        id: PaymentMethodIds.BANK_CARD,
+        name: 'CB',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    BANK_CHECK: {
+        id: PaymentMethodIds.BANK_CHECK,
+        name: 'Chèque',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    DIRECT_DEBIT_REJECTION_1: {
+        id: PaymentMethodIds.DIRECT_DEBIT_REJECTION_1,
+        name: 'Rejet de prélèvement 1',
+        isSpecial: 1,
+        isOverdue: 1,
+    },
+    DIRECT_DEBIT_REJECTION_2: {
+        id: PaymentMethodIds.DIRECT_DEBIT_REJECTION_2,
+        name: 'Rejet de prélèvement 2',
+        isSpecial: 1,
+        isOverdue: 1,
+    },
+    VARIOUS_UNPAID: {
+        id: PaymentMethodIds.VARIOUS_UNPAID,
+        name: 'Impayés divers',
+        isSpecial: 1,
+        isOverdue: 1,
+    },
+    STRIPE_ECB: {
+        id: PaymentMethodIds.STRIPE_ECB,
+        name: 'Stripe (ECB)',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    STRIPE: {
+        id: PaymentMethodIds.STRIPE,
+        name: 'Stripe',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    CASH: {
+        id: PaymentMethodIds.CASH,
+        name: 'Espèces',
+        isSpecial: 0,
+        isOverdue: 0,
+    },
+    STRIPE_ECB_REJECTION: {
+        id: PaymentMethodIds.STRIPE_ECB_REJECTION,
+        name: 'Rejet Stripe ECB',
+        isSpecial: 1,
+        isOverdue: 1,
+    },
+};
+export const PaymentParams = {
+    NO_INVOICE: {
+        id: 1,
+        name: 'Pas de facture',
+        field: 'noInternalInvoice',
+    },
+    HIDDEN_TO_CUSTOMER: {
+        id: 2,
+        name: 'Caché pour le client',
+        field: 'isHiddenCustomer',
+    },
+};
+//# sourceMappingURL=PaymentMethod.js.map

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

@@ -0,0 +1 @@
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package/dist/types/Enum/PaymentReason.d.ts

@@ -0,0 +1,18 @@
+export declare enum PaymentReason {
+    FIRST_PAYMENT = 1,
+    REGULATES_SAMPLING_REJECTION = 2,
+    ANNONCE_LEGALE = 3,
+    FORECAST = 4,
+    ACCOUNTING = 5,
+    JURIDIC = 6,
+    EXCEPTIONAL = 7,
+    ADDITIONAL_PRESTA = 8,
+    ATTESTATIONS = 9,
+    UNPAID = 10,
+    TERMINATION = 11
+}
+export declare const PaymentReasonList: Array<{
+    value: PaymentReason;
+    text: string;
+}>;
+//# sourceMappingURL=PaymentReason.d.ts.map

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

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

@@ -0,0 +1,61 @@
+export var PaymentReason;
+(function (PaymentReason) {
+    PaymentReason[PaymentReason["FIRST_PAYMENT"] = 1] = "FIRST_PAYMENT";
+    PaymentReason[PaymentReason["REGULATES_SAMPLING_REJECTION"] = 2] = "REGULATES_SAMPLING_REJECTION";
+    PaymentReason[PaymentReason["ANNONCE_LEGALE"] = 3] = "ANNONCE_LEGALE";
+    PaymentReason[PaymentReason["FORECAST"] = 4] = "FORECAST";
+    PaymentReason[PaymentReason["ACCOUNTING"] = 5] = "ACCOUNTING";
+    PaymentReason[PaymentReason["JURIDIC"] = 6] = "JURIDIC";
+    PaymentReason[PaymentReason["EXCEPTIONAL"] = 7] = "EXCEPTIONAL";
+    PaymentReason[PaymentReason["ADDITIONAL_PRESTA"] = 8] = "ADDITIONAL_PRESTA";
+    PaymentReason[PaymentReason["ATTESTATIONS"] = 9] = "ATTESTATIONS";
+    PaymentReason[PaymentReason["UNPAID"] = 10] = "UNPAID";
+    PaymentReason[PaymentReason["TERMINATION"] = 11] = "TERMINATION";
+})(PaymentReason || (PaymentReason = {}));
+export const PaymentReasonList = [
+    {
+        value: PaymentReason.FIRST_PAYMENT,
+        text: 'Premier paiement',
+    },
+    {
+        value: PaymentReason.REGULATES_SAMPLING_REJECTION,
+        text: 'Régule rejet de prélévement 1',
+    },
+    {
+        value: PaymentReason.ANNONCE_LEGALE,
+        text: 'Annonces Légales',
+    },
+    {
+        value: PaymentReason.FORECAST,
+        text: 'Prévisionnel',
+    },
+    {
+        value: PaymentReason.ACCOUNTING,
+        text: 'Compta',
+    },
+    {
+        value: PaymentReason.JURIDIC,
+        text: 'Juridique',
+    },
+    {
+        value: PaymentReason.EXCEPTIONAL,
+        text: 'Exceptionnel',
+    },
+    {
+        value: PaymentReason.ADDITIONAL_PRESTA,
+        text: 'Prestation complémentaire',
+    },
+    {
+        value: PaymentReason.ATTESTATIONS,
+        text: 'Attestations',
+    },
+    {
+        value: PaymentReason.UNPAID,
+        text: 'Impayé',
+    },
+    {
+        value: PaymentReason.TERMINATION,
+        text: 'Résiliation',
+    },
+];
+//# sourceMappingURL=PaymentReason.js.map

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

@@ -0,0 +1 @@
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package/dist/types/Enum/PaymentRecovery.d.ts

@@ -0,0 +1,53 @@
+export declare enum PaymentRecoveryEvent {
+    NEW_PAYMENT = "newPayment",
+    AROK = "AROK",
+    DISPUTE = "dispute",
+    NO_ANSWER = "noAnswer",
+    CLAIM_ENDED_RJ = "claimEndedRJ",
+    CLAIM_ENDED_LJ = "claimEndedLJ",
+    CLAIM_ENDED_PAYED = "claimEndedPayed",
+    CLAIM_ENDED = "claimEnded",
+    PAY_SCHEDULE_SETUP = "payScheduleSetup",
+    PAY_SCHEDULE_ERROR = "payScheduleError",
+    NEW_ACTION = "newAction",
+    COURT_SETTLEMENT_PAID = "courtSettlementPaid",
+    NEW_PAYMENT_CLIENT = "newPaymentClient",
+    FILED_IP = "filedIP",
+    IP_OK = "IPOK",
+    IP_KO = "IPKO",
+    SIGNIFIED_IP = "signifiedIP",
+    ON_GOING_NEGOCIAITION = "ongoingNegociation",
+    IP_PARTIEL = "IPpartiel",
+    DIRECT_PAYMENT_TO_DEBTOR = "directPaymentToDebtor",
+    CLAIM_DELETION_REQUEST = "claimDeletionRequest",
+    TEMPORARY_PAUSE_REQUEST = "temporaryPauseRequest",
+    SENT_TO_COURT_SETTLEMENT = "sentToCourtSettlement",
+    SUBMITTED = "submitted",
+    SENT_TO_AMICABLE_SETTLEMENT = "sentToAmicableSettlement"
+}
+export declare const PaymentRecoveryEventDetails: {
+    slug: PaymentRecoveryEvent;
+    description: string;
+}[];
+export declare enum PaymentRecoveryStatus {
+    OPENED = "opened",
+    SENT_TO_AMICABLE = "sent_to_amicable",
+    AMICABLE_SETTLEMENT = "amicable_settlement",
+    RJ = "rj",
+    LJ = "lj",
+    PAYED = "payed",
+    CLOSED = "closed",
+    JUDICIARY_PROCEDURE = "judiciary_procedure",
+    SENT_TO_COURT = "sent_to_court"
+}
+export declare const PaymentRecoveryStatusDetails: {
+    slug: PaymentRecoveryStatus;
+    shortLabel: string;
+    label: string;
+}[];
+export declare enum PaymentRecoveryTag {
+    RECOVERED = "recovered",
+    WAITING = "waiting",
+    NOT_RECOVERED = "notRecovered"
+}
+//# sourceMappingURL=PaymentRecovery.d.ts.map

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

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package/dist/types/Enum/PaymentRecovery.js

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+export var PaymentRecoveryEvent;
+(function (PaymentRecoveryEvent) {
+    PaymentRecoveryEvent["NEW_PAYMENT"] = "newPayment";
+    PaymentRecoveryEvent["AROK"] = "AROK";
+    PaymentRecoveryEvent["DISPUTE"] = "dispute";
+    PaymentRecoveryEvent["NO_ANSWER"] = "noAnswer";
+    PaymentRecoveryEvent["CLAIM_ENDED_RJ"] = "claimEndedRJ";
+    PaymentRecoveryEvent["CLAIM_ENDED_LJ"] = "claimEndedLJ";
+    PaymentRecoveryEvent["CLAIM_ENDED_PAYED"] = "claimEndedPayed";
+    PaymentRecoveryEvent["CLAIM_ENDED"] = "claimEnded";
+    PaymentRecoveryEvent["PAY_SCHEDULE_SETUP"] = "payScheduleSetup";
+    PaymentRecoveryEvent["PAY_SCHEDULE_ERROR"] = "payScheduleError";
+    PaymentRecoveryEvent["NEW_ACTION"] = "newAction";
+    PaymentRecoveryEvent["COURT_SETTLEMENT_PAID"] = "courtSettlementPaid";
+    PaymentRecoveryEvent["NEW_PAYMENT_CLIENT"] = "newPaymentClient";
+    PaymentRecoveryEvent["FILED_IP"] = "filedIP";
+    PaymentRecoveryEvent["IP_OK"] = "IPOK";
+    PaymentRecoveryEvent["IP_KO"] = "IPKO";
+    PaymentRecoveryEvent["SIGNIFIED_IP"] = "signifiedIP";
+    PaymentRecoveryEvent["ON_GOING_NEGOCIAITION"] = "ongoingNegociation";
+    PaymentRecoveryEvent["IP_PARTIEL"] = "IPpartiel";
+    PaymentRecoveryEvent["DIRECT_PAYMENT_TO_DEBTOR"] = "directPaymentToDebtor";
+    PaymentRecoveryEvent["CLAIM_DELETION_REQUEST"] = "claimDeletionRequest";
+    PaymentRecoveryEvent["TEMPORARY_PAUSE_REQUEST"] = "temporaryPauseRequest";
+    PaymentRecoveryEvent["SENT_TO_COURT_SETTLEMENT"] = "sentToCourtSettlement";
+    PaymentRecoveryEvent["SUBMITTED"] = "submitted";
+    PaymentRecoveryEvent["SENT_TO_AMICABLE_SETTLEMENT"] = "sentToAmicableSettlement";
+})(PaymentRecoveryEvent || (PaymentRecoveryEvent = {}));
+export const PaymentRecoveryEventDetails = [
+    {
+        slug: PaymentRecoveryEvent.NEW_PAYMENT,
+        description: 'Versement reçu',
+    },
+    {
+        slug: PaymentRecoveryEvent.AROK,
+        description: "Dossier pris en charge par l'étude",
+    },
+    {
+        slug: PaymentRecoveryEvent.DISPUTE,
+        description: 'Le débiteur conteste la créance',
+    },
+    {
+        slug: PaymentRecoveryEvent.NO_ANSWER,
+        description: 'Le débiteur ne répond pas',
+    },
+    {
+        slug: PaymentRecoveryEvent.CLAIM_ENDED_RJ,
+        description: 'Le débiteur est en redressement judiciaire',
+    },
+    {
+        slug: PaymentRecoveryEvent.CLAIM_ENDED_LJ,
+        description: 'Le débiteur est en liquidation judiciaire',
+    },
+    {
+        slug: PaymentRecoveryEvent.CLAIM_ENDED_PAYED,
+        description: 'Les sommes dues ont été réglées',
+    },
+    {
+        slug: PaymentRecoveryEvent.CLAIM_ENDED,
+        description: 'Dossier clôturé en amiable',
+    },
+    {
+        slug: PaymentRecoveryEvent.PAY_SCHEDULE_SETUP,
+        description: 'Le débiteur accepte de régler',
+    },
+    {
+        slug: PaymentRecoveryEvent.PAY_SCHEDULE_ERROR,
+        description: "Le débiteur n'a pas respecté son échéance de paiement",
+    },
+    {
+        slug: PaymentRecoveryEvent.NEW_ACTION,
+        description: 'Nouvelle action réalisée',
+    },
+    {
+        slug: PaymentRecoveryEvent.COURT_SETTLEMENT_PAID,
+        description: 'Frais de recouvrement réglés : lancement procédure judiciaire',
+    },
+    {
+        slug: PaymentRecoveryEvent.NEW_PAYMENT_CLIENT,
+        description: 'Un nouveau versement a été effectué sur votre compte',
+    },
+    {
+        slug: PaymentRecoveryEvent.FILED_IP,
+        description: 'Votre facture a été déposée au tribunal',
+    },
+    {
+        slug: PaymentRecoveryEvent.IP_OK,
+        description: 'Votre injonction de payer a été obtenue',
+    },
+    {
+        slug: PaymentRecoveryEvent.IP_KO,
+        description: 'Votre injonction de payer a été refusée',
+    },
+    {
+        slug: PaymentRecoveryEvent.SIGNIFIED_IP,
+        description: 'Votre injonction de payer a été présentée et signifiée auprès de votre débiteur',
+    },
+    {
+        slug: PaymentRecoveryEvent.ON_GOING_NEGOCIAITION,
+        description: 'Négociation en cours',
+    },
+    {
+        slug: PaymentRecoveryEvent.IP_PARTIEL,
+        description: 'Votre injonction de payer a été obtenue partiellement',
+    },
+    {
+        slug: PaymentRecoveryEvent.DIRECT_PAYMENT_TO_DEBTOR,
+        description: 'Demande de suspension temporaire',
+    },
+    {
+        slug: PaymentRecoveryEvent.CLAIM_DELETION_REQUEST,
+        description: 'Demande de suspension définitive',
+    },
+    {
+        slug: PaymentRecoveryEvent.TEMPORARY_PAUSE_REQUEST,
+        description: 'Demande de suspension temporaire',
+    },
+    {
+        slug: PaymentRecoveryEvent.SENT_TO_COURT_SETTLEMENT,
+        description: "Facture envoyée à l'étude, en attente de paiement",
+    },
+    {
+        slug: PaymentRecoveryEvent.SUBMITTED,
+        description: 'Facture déposée',
+    },
+    {
+        slug: PaymentRecoveryEvent.SENT_TO_AMICABLE_SETTLEMENT,
+        description: "Facture envoyée à l'étude",
+    },
+];
+export var PaymentRecoveryStatus;
+(function (PaymentRecoveryStatus) {
+    PaymentRecoveryStatus["OPENED"] = "opened";
+    PaymentRecoveryStatus["SENT_TO_AMICABLE"] = "sent_to_amicable";
+    PaymentRecoveryStatus["AMICABLE_SETTLEMENT"] = "amicable_settlement";
+    PaymentRecoveryStatus["RJ"] = "rj";
+    PaymentRecoveryStatus["LJ"] = "lj";
+    PaymentRecoveryStatus["PAYED"] = "payed";
+    PaymentRecoveryStatus["CLOSED"] = "closed";
+    PaymentRecoveryStatus["JUDICIARY_PROCEDURE"] = "judiciary_procedure";
+    PaymentRecoveryStatus["SENT_TO_COURT"] = "sent_to_court";
+})(PaymentRecoveryStatus || (PaymentRecoveryStatus = {}));
+export const PaymentRecoveryStatusDetails = [
+    {
+        slug: PaymentRecoveryStatus.OPENED,
+        shortLabel: 'En attente',
+        label: 'Facture déposée sur la plateforme',
+    },
+    {
+        slug: PaymentRecoveryStatus.SENT_TO_AMICABLE,
+        shortLabel: 'Envoyée',
+        label: "Facture envoyée à l'étude de Commissaires de Justice",
+    },
+    {
+        slug: PaymentRecoveryStatus.AMICABLE_SETTLEMENT,
+        shortLabel: 'Amiable',
+        label: 'Facture en recouvrement amiable',
+    },
+    {
+        slug: PaymentRecoveryStatus.RJ,
+        shortLabel: 'Red. jud.',
+        label: 'Dossier clôturé : le débiteur est en Redressement Judiciaire',
+    },
+    {
+        slug: PaymentRecoveryStatus.LJ,
+        shortLabel: 'Liq. jud.',
+        label: 'Dossier clôturé : le débiteur est en Liquidation Judiciaire',
+    },
+    {
+        slug: PaymentRecoveryStatus.PAYED,
+        shortLabel: 'Recouvré',
+        label: 'Les sommes dues ont été réglées',
+    },
+    {
+        slug: PaymentRecoveryStatus.CLOSED,
+        shortLabel: 'Clôturé',
+        label: 'Dossier clôturé',
+    },
+    {
+        slug: PaymentRecoveryStatus.JUDICIARY_PROCEDURE,
+        shortLabel: 'Judiciaire',
+        label: 'Facture en recouvrement judiciaire',
+    },
+    {
+        slug: PaymentRecoveryStatus.SENT_TO_COURT,
+        shortLabel: 'Env. jud.',
+        label: "Facture envoyée à l'étude de Commissaires de Justice pour procédure judiciaire",
+    },
+];
+export var PaymentRecoveryTag;
+(function (PaymentRecoveryTag) {
+    PaymentRecoveryTag["RECOVERED"] = "recovered";
+    PaymentRecoveryTag["WAITING"] = "waiting";
+    PaymentRecoveryTag["NOT_RECOVERED"] = "notRecovered";
+})(PaymentRecoveryTag || (PaymentRecoveryTag = {}));
+//# sourceMappingURL=PaymentRecovery.js.map

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

@@ -0,0 +1 @@
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enum PaymentRecoveryEvent {\n  NEW_PAYMENT = 'newPayment',\n  AROK = 'AROK',\n  DISPUTE = 'dispute',\n  NO_ANSWER = 'noAnswer',\n  CLAIM_ENDED_RJ = 'claimEndedRJ',\n  CLAIM_ENDED_LJ = 'claimEndedLJ',\n  CLAIM_ENDED_PAYED = 'claimEndedPayed',\n  CLAIM_ENDED = 'claimEnded',\n  PAY_SCHEDULE_SETUP = 'payScheduleSetup',\n  PAY_SCHEDULE_ERROR = 'payScheduleError',\n  NEW_ACTION = 'newAction',\n  COURT_SETTLEMENT_PAID = 'courtSettlementPaid',\n  NEW_PAYMENT_CLIENT = 'newPaymentClient',\n  FILED_IP = 'filedIP',\n  IP_OK = 'IPOK',\n  IP_KO = 'IPKO',\n  SIGNIFIED_IP = 'signifiedIP',\n  ON_GOING_NEGOCIAITION = 'ongoingNegociation',\n  IP_PARTIEL = 'IPpartiel',\n  DIRECT_PAYMENT_TO_DEBTOR = 'directPaymentToDebtor',\n  CLAIM_DELETION_REQUEST = 'claimDeletionRequest',\n  TEMPORARY_PAUSE_REQUEST = 'temporaryPauseRequest',\n  SENT_TO_COURT_SETTLEMENT = 'sentToCourtSettlement',\n  SUBMITTED = 'submitted',\n  SENT_TO_AMICABLE_SETTLEMENT = 'sentToAmicableSettlement',\n}\nexport const PaymentRecoveryEventDetails = [\n  {\n    slug: PaymentRecoveryEvent.NEW_PAYMENT,\n    description: 'Versement reçu',\n  },\n  {\n    slug: PaymentRecoveryEvent.AROK,\n    description: \"Dossier pris en charge par l'étude\",\n  },\n  {\n    slug: PaymentRecoveryEvent.DISPUTE,\n    description: 'Le débiteur conteste la créance',\n  },\n  {\n    slug: PaymentRecoveryEvent.NO_ANSWER,\n    description: 'Le débiteur ne répond pas',\n  },\n  {\n    slug: PaymentRecoveryEvent.CLAIM_ENDED_RJ,\n    description: 'Le débiteur est en redressement judiciaire',\n  },\n  {\n    slug: PaymentRecoveryEvent.CLAIM_ENDED_LJ,\n    description: 'Le débiteur est en liquidation judiciaire',\n  },\n  {\n    slug: PaymentRecoveryEvent.CLAIM_ENDED_PAYED,\n    description: 'Les sommes dues ont été réglées',\n  },\n  {\n    slug: PaymentRecoveryEvent.CLAIM_ENDED,\n    description: 'Dossier clôturé en amiable',\n  },\n  {\n    slug: PaymentRecoveryEvent.PAY_SCHEDULE_SETUP,\n    description: 'Le débiteur accepte de régler',\n  },\n  {\n    slug: PaymentRecoveryEvent.PAY_SCHEDULE_ERROR,\n    description: \"Le débiteur n'a pas respecté son échéance de paiement\",\n  },\n  {\n    slug: PaymentRecoveryEvent.NEW_ACTION,\n    description: 'Nouvelle action réalisée',\n  },\n  {\n    slug: PaymentRecoveryEvent.COURT_SETTLEMENT_PAID,\n    description: 'Frais de recouvrement réglés : lancement procédure judiciaire',\n  },\n  {\n    slug: PaymentRecoveryEvent.NEW_PAYMENT_CLIENT,\n    description: 'Un nouveau versement a été effectué sur votre compte',\n  },\n  {\n    slug: PaymentRecoveryEvent.FILED_IP,\n    description: 'Votre facture a été déposée au tribunal',\n  },\n  {\n    slug: PaymentRecoveryEvent.IP_OK,\n    description: 'Votre injonction de payer a été obtenue',\n  },\n  {\n    slug: PaymentRecoveryEvent.IP_KO,\n    description: 'Votre injonction de payer a été refusée',\n  },\n  {\n    slug: PaymentRecoveryEvent.SIGNIFIED_IP,\n    description: 'Votre injonction de payer a été présentée et signifiée auprès de votre débiteur',\n  },\n  {\n    slug: PaymentRecoveryEvent.ON_GOING_NEGOCIAITION,\n    description: 'Négociation en cours',\n  },\n  {\n    slug: PaymentRecoveryEvent.IP_PARTIEL,\n    description: 'Votre injonction de payer a été obtenue partiellement',\n  },\n  {\n    slug: PaymentRecoveryEvent.DIRECT_PAYMENT_TO_DEBTOR,\n    description: 'Demande de suspension temporaire',\n  },\n  {\n    slug: PaymentRecoveryEvent.CLAIM_DELETION_REQUEST,\n    description: 'Demande de suspension définitive',\n  },\n  {\n    slug: PaymentRecoveryEvent.TEMPORARY_PAUSE_REQUEST,\n    description: 'Demande de suspension temporaire',\n  },\n  {\n    slug: PaymentRecoveryEvent.SENT_TO_COURT_SETTLEMENT,\n    description: \"Facture envoyée à l'étude, en attente de paiement\",\n  },\n  {\n    slug: PaymentRecoveryEvent.SUBMITTED,\n    description: 'Facture déposée',\n  },\n  {\n    slug: PaymentRecoveryEvent.SENT_TO_AMICABLE_SETTLEMENT,\n    description: \"Facture envoyée à l'étude\",\n  },\n];\n\nexport enum PaymentRecoveryStatus {\n  OPENED = 'opened',\n  SENT_TO_AMICABLE = 'sent_to_amicable',\n  AMICABLE_SETTLEMENT = 'amicable_settlement',\n  RJ = 'rj',\n  LJ = 'lj',\n  PAYED = 'payed',\n  CLOSED = 'closed',\n  JUDICIARY_PROCEDURE = 'judiciary_procedure',\n  SENT_TO_COURT = 'sent_to_court',\n}\n\nexport const PaymentRecoveryStatusDetails = [\n  {\n    slug: PaymentRecoveryStatus.OPENED,\n    shortLabel: 'En attente',\n    label: 'Facture déposée sur la plateforme',\n  },\n  {\n    slug: PaymentRecoveryStatus.SENT_TO_AMICABLE,\n    shortLabel: 'Envoyée',\n    label: \"Facture envoyée à l'étude de Commissaires de Justice\",\n  },\n  {\n    slug: PaymentRecoveryStatus.AMICABLE_SETTLEMENT,\n    shortLabel: 'Amiable',\n    label: 'Facture en recouvrement amiable',\n  },\n  {\n    slug: PaymentRecoveryStatus.RJ,\n    shortLabel: 'Red. jud.',\n    label: 'Dossier clôturé : le débiteur est en Redressement Judiciaire',\n  },\n  {\n    slug: PaymentRecoveryStatus.LJ,\n    shortLabel: 'Liq. jud.',\n    label: 'Dossier clôturé : le débiteur est en Liquidation Judiciaire',\n  },\n  {\n    slug: PaymentRecoveryStatus.PAYED,\n    shortLabel: 'Recouvré',\n    label: 'Les sommes dues ont été réglées',\n  },\n  {\n    slug: PaymentRecoveryStatus.CLOSED,\n    shortLabel: 'Clôturé',\n    label: 'Dossier clôturé',\n  },\n  {\n    slug: PaymentRecoveryStatus.JUDICIARY_PROCEDURE,\n    shortLabel: 'Judiciaire',\n    label: 'Facture en recouvrement judiciaire',\n  },\n  {\n    slug: PaymentRecoveryStatus.SENT_TO_COURT,\n    shortLabel: 'Env. jud.',\n    label: \"Facture envoyée à l'étude de Commissaires de Justice pour procédure judiciaire\",\n  },\n];\n\nexport enum PaymentRecoveryTag {\n  RECOVERED = 'recovered',\n  WAITING = 'waiting',\n  NOT_RECOVERED = 'notRecovered',\n}\n"]}

package/dist/types/Enum/Pdf2PicLocalType.d.ts

@@ -0,0 +1,17 @@
+export interface BaseResponse {
+    size?: string;
+    page?: number;
+}
+export interface WriteImageResponse extends BaseResponse {
+    name?: string;
+    fileSize?: number;
+    path?: string;
+}
+export interface ToBase64Response extends BaseResponse {
+    base64?: string;
+}
+export interface BufferResponse extends BaseResponse {
+    buffer?: Buffer;
+}
+export type ConvertResponse = WriteImageResponse | ToBase64Response | BufferResponse;
+//# sourceMappingURL=Pdf2PicLocalType.d.ts.map

package/dist/types/Enum/Pdf2PicLocalType.d.ts.map

@@ -0,0 +1 @@
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package/dist/types/Enum/Pdf2PicLocalType.js

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=Pdf2PicLocalType.js.map

package/dist/types/Enum/Pdf2PicLocalType.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Pdf2PicLocalType.js","sourceRoot":"","sources":["../../../ts/types/Enum/Pdf2PicLocalType.ts"],"names":[],"mappings":"","sourcesContent":["export interface BaseResponse {\n  size?: string;\n  page?: number;\n}\nexport interface WriteImageResponse extends BaseResponse {\n  name?: string;\n  fileSize?: number;\n  path?: string;\n}\nexport interface ToBase64Response extends BaseResponse {\n  base64?: string;\n}\nexport interface BufferResponse extends BaseResponse {\n  buffer?: Buffer;\n}\nexport type ConvertResponse = WriteImageResponse | ToBase64Response | BufferResponse;\n"]}