@silexpert/core 2.0.78 → 2.0.80

package/dist/api/resources/CommercialDocument.d.ts

@@ -22,5 +22,6 @@ export declare class CommercialDocument extends Resource {
     decline(idEInvoicing: number, payload: RejectEInvoice): Promise<IEInvoicing>;
     accept(idEInvoicing: number, payload: AcceptEInvoice): Promise<IEInvoicing>;
     eInvoiceInformation(idEInvoicing: number): Promise<ReadEinvoiceInfo>;
+    eInvoicingSyncStatus(idEInvoicing: number): Promise<IEInvoicing>;
 }
 //# sourceMappingURL=CommercialDocument.d.ts.map

package/dist/api/resources/CommercialDocument.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"CommercialDocument.d.ts","sourceRoot":"","sources":["../../../ts/api/resources/CommercialDocument.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,WAAW,EAAE,MAAM,OAAO,CAAC;AACpC,OAAO,EAAE,QAAQ,EAAE,MAAM,gBAAgB,CAAC;AAC1C,OAAO,EACL,cAAc,EACd,YAAY,EACZ,qBAAqB,EACrB,qBAAqB,EACrB,wBAAwB,EACxB,mBAAmB,EACnB,WAAW,EACX,gBAAgB,EAChB,kBAAkB,EAClB,sBAAsB,EACtB,sCAAsC,EACtC,kBAAkB,EAClB,aAAa,EACb,yBAAyB,EACzB,gBAAgB,EAChB,mBAAmB,EACnB,WAAW,EACX,cAAc,EACd,wBAAwB,EACzB,MAAM,sBAAsB,CAAC;AAE9B,qBAAa,kBAAmB,SAAQ,QAAQ;IAC9C,GAAG,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,mBAAmB,CAAC;IAI7C,MAAM,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC;QAAE,IAAI,EAAE,gBAAgB,CAAA;KAAE,CAAC;IAI1F,MAAM,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,IAAI,CAAC;IAIjC,gBAAgB,CAAC,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,MAAM,CAAC;IAM7D,YAAY,CACV,MAAM,EAAE,sBAAsB,GAAG,aAAa,EAC9C,WAAW,CAAC,EAAE,WAAW,EACzB,MAAM,CAAC,EAAE,WAAW,GACnB,OAAO,CAAC,YAAY,CAAC,mBAAmB,CAAC,CAAC;IAQ7C,cAAc,CAAC,OAAO,EAAE,IAAI,CAAC,qBAAqB,EAAE,uBAAuB,CAAC,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAOxG,WAAW,CAAC,OAAO,EAAE,IAAI,CAAC,qBAAqB,EAAE,uBAAuB,CAAC,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAOrG,cAAc,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,qBAAqB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIrF,WAAW,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,qBAAqB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIlF,OAAO,CACL,qBAAqB,EAAE,mBAAmB,EAC1C,OAAO,EAAE,qBAAqB,GAAG,qBAAqB,GACrD,OAAO,CAAC,WAAW,CAAC;IAOvB,UAAU,CAAC,EAAE,EAAE,MAAM,EAAE,OAAO,EAAE,wBAAwB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIpF,aAAa,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAAC,qBAAqB,CAAC;IAIzD,oBAAoB,CAAC,qBAAqB,EAAE,mBAAmB,GAAG,OAAO,CAAC,qBAAqB,CAAC;IAMhG,aAAa,CAAC,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,kBAAkB,GAAG,OAAO,CAAC,yBAAyB,CAAC;IAIhG,MAAM,CAAC,OAAO,EAAE,sCAAsC,GAAG,OAAO,CAAC,MAAM,CAAC;IAUxE,OAAO,CAAC,YAAY,EAAE,MAAM,EAAE,OAAO,EAAE,cAAc,GAAG,OAAO,CAAC,WAAW,CAAC;IAI5E,MAAM,CAAC,YAAY,EAAE,MAAM,EAAE,OAAO,EAAE,cAAc,GAAG,OAAO,CAAC,WAAW,CAAC;IAI3E,mBAAmB,CAAC,YAAY,EAAE,MAAM,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAIpE,oBAAoB,CAAC,YAAY,EAAE,MAAM,GAAG,OAAO,CAAC,WAAW,CAAC;CAGjE"}

package/dist/api/resources/CommercialDocument.js

@@ -78,5 +78,8 @@ export class CommercialDocument extends Resource {
     eInvoiceInformation(idEInvoicing) {
         return this.axios.$get(`/commercial-management/e-invoicing/${idEInvoicing}`);
     }
+    eInvoicingSyncStatus(idEInvoicing) {
+        return this.axios.$post(`/commercial-management/e-invoicing/lifecycle/sync/${idEInvoicing}`);
+    }
 }
 //# sourceMappingURL=CommercialDocument.js.map

package/dist/api/resources/CommercialDocument.js.map

@@ -1 +1 @@
-{"version":3,"file":"CommercialDocument.js","sourceRoot":"","sources":["../../../ts/api/resources/CommercialDocument.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,QAAQ,EAAE,MAAM,gBAAgB,CAAC;AAC1C,OAAO,EAML,mBAAmB,GAcpB,MAAM,sBAAsB,CAAC;AAE9B,MAAM,OAAO,kBAAmB,SAAQ,QAAQ;IAC9C,GAAG,CAAC,EAAU;QACZ,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE,EAAE,CAAC,CAAC;IACnE,CAAC;IAED,MAAM,CAAC,EAAU,EAAE,OAAiC;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IAC7E,CAAC;IAED,MAAM,CAAC,EAAU;QACf,OAAO,IAAI,CAAC,KAAK,CAAC,OAAO,CAAC,oCAAoC,EAAE,EAAE,CAAC,CAAC;IACtE,CAAC;IAED,gBAAgB,CAAC,MAA0B;QACzC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,6CAA6C,EAAE;YACpE,MAAM;SACP,CAAC,CAAC;IACL,CAAC;IAED,YAAY,CACV,MAA8C,EAC9C,WAAyB,EACzB,MAAoB;QAEpB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,kCAAkC,EAAE;YACzD,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;IAED,cAAc,CAAC,OAA6D;QAC1E,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,kCAAkC,EAAE;YAC1D,GAAG,OAAO;YACV,qBAAqB,EAAE,mBAAmB,CAAC,KAAK;SACjD,CAAC,CAAC;IACL,CAAC;IAED,WAAW,CAAC,OAA6D;QACvE,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,+BAA+B,EAAE;YACvD,GAAG,OAAO;YACV,qBAAqB,EAAE,mBAAmB,CAAC,GAAG;SAC/C,CAAC,CAAC;IACL,CAAC;IAED,cAAc,CAAC,EAAU,EAAE,OAA8B;QACvD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IAC5E,CAAC;IAED,WAAW,CAAC,EAAU,EAAE,OAA8B;QACpD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,iCAAiC,EAAE,EAAE,EAAE,OAAO,CAAC,CAAC;IACzE,CAAC;IAED,OAAO,CACL,qBAA0C,EAC1C,OAAsD;QAEtD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,gCAAgC,EAAE;YACxD,GAAG,OAAO;YACV,qBAAqB;SACtB,CAAC,CAAC;IACL,CAAC;IAED,UAAU,CAAC,EAAU,EAAE,OAAiC;QACtD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,oCAAoC,EAAE,aAAa,EAAE,OAAO,CAAC,CAAC;IACxF,CAAC;IAED,aAAa,CAAC,EAAU;QACtB,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE,SAAS,CAAC,CAAC;IAC1E,CAAC;IAED,oBAAoB,CAAC,qBAA0C;QAC7D,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,yCAAyC,EAAE;YAChE,MAAM,EAAE,EAAE,qBAAqB,EAAE;SAClC,CAAC,CAAC;IACL,CAAC;IAED,aAAa,CAAC,SAAiB,EAAE,MAA0B;QACzD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,SAAS,aAAa,EAAE,EAAE,MAAM,EAAE,CAAC,CAAC;IACjG,CAAC;IAED,MAAM,CAAC,OAA+C;QACpD,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,oCAAoC,EAAE;YAC3D,MAAM,EAAE,OAAO;YACf,YAAY,EAAE,aAAa;YAC3B,OAAO,EAAE;gBACP,MAAM,EAAE,iBAAiB;aAC1B;SACF,CAAC,CAAC;IACL,CAAC;IAED,OAAO,CAAC,YAAoB,EAAE,OAAuB;QACnD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sCAAsC,YAAY,UAAU,EAAE,OAAO,CAAC,CAAC;IACjG,CAAC;IAED,MAAM,CAAC,YAAoB,EAAE,OAAuB;QAClD,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,sCAAsC,YAAY,SAAS,EAAE,OAAO,CAAC,CAAC;IAChG,CAAC;IAED,mBAAmB,CAAC,YAAoB;QACtC,OAAO,IAAI,CAAC,KAAK,CAAC,IAAI,CAAC,sCAAsC,YAAY,EAAE,CAAC,CAAC;IAC/E,CAAC;CACF","sourcesContent":["import { CancelToken } from 'axios';\nimport { Resource } from '../Resource.js';\nimport {\n  AcceptEInvoice,\n  BasePaginate,\n  CreateInvoiceDocument,\n  CreatePreSaleDocument,\n  CreateRegenerateDocument,\n  EstimateInvoiceType,\n  IEInvoicing,\n  IEstimateInvoice,\n  QueryCountByStatus,\n  QueryDocumentPaginated,\n  QueryExportCommercialManagementIntoCSV,\n  QueryNextReference,\n  QueryPaginate,\n  ReadCountDocumentByStatus,\n  ReadEinvoiceInfo,\n  ReadEstimateInvoice,\n  ReadPreview,\n  RejectEInvoice,\n  UpdateCommercialDocument,\n} from '../../types/index.js';\n\nexport class CommercialDocument extends Resource {\n  get(id: number): Promise<ReadEstimateInvoice> {\n    return this.axios.$get(`/commercial-management/documents/${id}`);\n  }\n\n  update(id: number, payload: UpdateCommercialDocument): Promise<{ data: IEstimateInvoice }> {\n    return this.axios.patch(`/commercial-management/documents/${id}`, payload);\n  }\n\n  delete(id: number): Promise<true> {\n    return this.axios.$delete(`/commercial-management/documents/${id}`);\n  }\n\n  getNextReference(params: QueryNextReference): Promise<string> {\n    return this.axios.$get('/commercial-management/documents/references', {\n      params,\n    });\n  }\n\n  getPaginated(\n    params: QueryDocumentPaginated & QueryPaginate,\n    cancelToken?: CancelToken,\n    signal?: AbortSignal,\n  ): Promise<BasePaginate<ReadEstimateInvoice>> {\n    return this.axios.$get('/commercial-management/documents', {\n      ...(cancelToken ? { cancelToken } : {}),\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  createEstimate(payload: Omit<CreatePreSaleDocument, 'idEstimateInvoiceType'>): Promise<IEstimateInvoice> {\n    return this.axios.$post('/commercial-management/estimates', {\n      ...payload,\n      idEstimateInvoiceType: EstimateInvoiceType.DEVIS,\n    });\n  }\n\n  createOrder(payload: Omit<CreatePreSaleDocument, 'idEstimateInvoiceType'>): Promise<IEstimateInvoice> {\n    return this.axios.$post('/commercial-management/orders', {\n      ...payload,\n      idEstimateInvoiceType: EstimateInvoiceType.BON,\n    });\n  }\n\n  updateEstimate(id: number, payload: CreatePreSaleDocument): Promise<IEstimateInvoice> {\n    return this.axios.$put(`/commercial-management/estimates/${id}`, payload);\n  }\n\n  updateOrder(id: number, payload: CreatePreSaleDocument): Promise<IEstimateInvoice> {\n    return this.axios.$put(`/commercial-management/orders/${id}`, payload);\n  }\n\n  preview(\n    idEstimateInvoiceType: EstimateInvoiceType,\n    payload: CreatePreSaleDocument | CreateInvoiceDocument,\n  ): Promise<ReadPreview> {\n    return this.axios.$post('/commercial-management/preview', {\n      ...payload,\n      idEstimateInvoiceType,\n    });\n  }\n\n  regenerate(id: number, payload: CreateRegenerateDocument): Promise<IEstimateInvoice> {\n    return this.axios.$post(`/commercial-management/documents/${id}/regenerate`, payload);\n  }\n\n  getFormValues(id: number): Promise<CreatePreSaleDocument> {\n    return this.axios.$get(`/commercial-management/documents/${id}/inputs`);\n  }\n\n  getDefaultFormValues(idEstimateInvoiceType: EstimateInvoiceType): Promise<CreatePreSaleDocument> {\n    return this.axios.$get('/commercial-management/documents/inputs', {\n      params: { idEstimateInvoiceType },\n    });\n  }\n\n  getStatistics(idSociety: number, params: QueryCountByStatus): Promise<ReadCountDocumentByStatus> {\n    return this.axios.$get(`/commercial-management/societies/${idSociety}/statistics`, { params });\n  }\n\n  export(payload: QueryExportCommercialManagementIntoCSV): Promise<Buffer> {\n    return this.axios.$get('/commercial-management/exports/csv', {\n      params: payload,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  decline(idEInvoicing: number, payload: RejectEInvoice): Promise<IEInvoicing> {\n    return this.axios.$post(`/commercial-management/e-invoicing/${idEInvoicing}/decline`, payload);\n  }\n\n  accept(idEInvoicing: number, payload: AcceptEInvoice): Promise<IEInvoicing> {\n    return this.axios.$post(`/commercial-management/e-invoicing/${idEInvoicing}/accept`, payload);\n  }\n\n  eInvoiceInformation(idEInvoicing: number): Promise<ReadEinvoiceInfo> {\n    return this.axios.$get(`/commercial-management/e-invoicing/${idEInvoicing}`);\n  }\n}\n"]}
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{ cancelToken } : {}),\n      ...(signal ? { signal } : {}),\n      params,\n    });\n  }\n\n  createEstimate(payload: Omit<CreatePreSaleDocument, 'idEstimateInvoiceType'>): Promise<IEstimateInvoice> {\n    return this.axios.$post('/commercial-management/estimates', {\n      ...payload,\n      idEstimateInvoiceType: EstimateInvoiceType.DEVIS,\n    });\n  }\n\n  createOrder(payload: Omit<CreatePreSaleDocument, 'idEstimateInvoiceType'>): Promise<IEstimateInvoice> {\n    return this.axios.$post('/commercial-management/orders', {\n      ...payload,\n      idEstimateInvoiceType: EstimateInvoiceType.BON,\n    });\n  }\n\n  updateEstimate(id: number, payload: CreatePreSaleDocument): Promise<IEstimateInvoice> {\n    return this.axios.$put(`/commercial-management/estimates/${id}`, payload);\n  }\n\n  updateOrder(id: number, payload: CreatePreSaleDocument): Promise<IEstimateInvoice> {\n    return this.axios.$put(`/commercial-management/orders/${id}`, payload);\n  }\n\n  preview(\n    idEstimateInvoiceType: EstimateInvoiceType,\n    payload: CreatePreSaleDocument | CreateInvoiceDocument,\n  ): Promise<ReadPreview> {\n    return this.axios.$post('/commercial-management/preview', {\n      ...payload,\n      idEstimateInvoiceType,\n    });\n  }\n\n  regenerate(id: number, payload: CreateRegenerateDocument): Promise<IEstimateInvoice> {\n    return this.axios.$post(`/commercial-management/documents/${id}/regenerate`, payload);\n  }\n\n  getFormValues(id: number): Promise<CreatePreSaleDocument> {\n    return this.axios.$get(`/commercial-management/documents/${id}/inputs`);\n  }\n\n  getDefaultFormValues(idEstimateInvoiceType: EstimateInvoiceType): Promise<CreatePreSaleDocument> {\n    return this.axios.$get('/commercial-management/documents/inputs', {\n      params: { idEstimateInvoiceType },\n    });\n  }\n\n  getStatistics(idSociety: number, params: QueryCountByStatus): Promise<ReadCountDocumentByStatus> {\n    return this.axios.$get(`/commercial-management/societies/${idSociety}/statistics`, { params });\n  }\n\n  export(payload: QueryExportCommercialManagementIntoCSV): Promise<Buffer> {\n    return this.axios.$get('/commercial-management/exports/csv', {\n      params: payload,\n      responseType: 'arraybuffer',\n      headers: {\n        Accept: 'application/csv',\n      },\n    });\n  }\n\n  decline(idEInvoicing: number, payload: RejectEInvoice): Promise<IEInvoicing> {\n    return this.axios.$post(`/commercial-management/e-invoicing/${idEInvoicing}/decline`, payload);\n  }\n\n  accept(idEInvoicing: number, payload: AcceptEInvoice): Promise<IEInvoicing> {\n    return this.axios.$post(`/commercial-management/e-invoicing/${idEInvoicing}/accept`, payload);\n  }\n\n  eInvoiceInformation(idEInvoicing: number): Promise<ReadEinvoiceInfo> {\n    return this.axios.$get(`/commercial-management/e-invoicing/${idEInvoicing}`);\n  }\n\n  eInvoicingSyncStatus(idEInvoicing: number): Promise<IEInvoicing> {\n    return this.axios.$post(`/commercial-management/e-invoicing/lifecycle/sync/${idEInvoicing}`);\n  }\n}\n"]}

package/dist/types/Enum/EInvoicingReasonType.js

@@ -103,7 +103,7 @@ export const einvoicingReasonList = {
     JUSTIF_ABS: {
         id: EInvoicingReasonType.JUSTIF_ABS,
         reasonCode: EInvoicingReasonTypeCode.JUSTIF_ABS,
-        label: 'Jusitficatif avsent ou insuffisant',
+        label: 'Justificatif absent ou insuffisant',
         description: 'Ce motif doit être utilisé s\'il manque des pièces jointes pour le traitement de la facture (status "suspendu")',
         acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208
     },

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

@@ -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}\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}\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}\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: 'Jusitficatif avsent 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};\n\nexport const EInvoicingReasonLIst = [\n  {\n    name: 'Erreurs de destinataire',\n    reasonList: [\n      {\n        label: 'Facture adressée à la mauvaise entité',\n        id: EInvoicingReasonType.DEST_ERR,\n        reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n      },\n      {\n        label: 'Emetteur de la facture inconnu',\n        id: EInvoicingReasonType.EMMET_INC,\n        reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n      },\n      {\n        label: 'Adresse de facturation électronique érronnée',\n        id: EInvoicingReasonType.ADR_ERR,\n        reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\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      },\n      {\n        label: 'Montant total erroné',\n        id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n        reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n      },\n      {\n        label: 'Erreur de calcul',\n        id: EInvoicingReasonType.CALCUL_ERR,\n        reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\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      },\n      {\n        label: 'Numéro de commande manquant ou incorrect',\n        id: EInvoicingReasonType.CMD_ERR,\n        reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n      },\n      {\n        label: 'Référence contractuelle obligatoire manquante',\n        id: EInvoicingReasonType.REF_CT_ABSENT,\n        reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\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      },\n      {\n        label: 'Facture ne correspondant à aucune commande / prestation',\n        id: EInvoicingReasonType.TRANSAC_INC,\n        reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n      },\n      {\n        label: 'Contrat terminé avec ce fournisseur',\n        id: EInvoicingReasonType.CONTRAT_TERM,\n        reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n      },\n      {\n        label: 'Cette prestation a déjà été facturée',\n        id: EInvoicingReasonType.DOUBLE_FACT,\n        reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n      },\n    ],\n  },\n];\n"]}
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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}\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}\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}\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};\n\nexport const EInvoicingReasonLIst = [\n  {\n    name: 'Erreurs de destinataire',\n    reasonList: [\n      {\n        label: 'Facture adressée à la mauvaise entité',\n        id: EInvoicingReasonType.DEST_ERR,\n        reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n      },\n      {\n        label: 'Emetteur de la facture inconnu',\n        id: EInvoicingReasonType.EMMET_INC,\n        reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n      },\n      {\n        label: 'Adresse de facturation électronique érronnée',\n        id: EInvoicingReasonType.ADR_ERR,\n        reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\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      },\n      {\n        label: 'Montant total erroné',\n        id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n        reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n      },\n      {\n        label: 'Erreur de calcul',\n        id: EInvoicingReasonType.CALCUL_ERR,\n        reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\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      },\n      {\n        label: 'Numéro de commande manquant ou incorrect',\n        id: EInvoicingReasonType.CMD_ERR,\n        reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n      },\n      {\n        label: 'Référence contractuelle obligatoire manquante',\n        id: EInvoicingReasonType.REF_CT_ABSENT,\n        reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\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      },\n      {\n        label: 'Facture ne correspondant à aucune commande / prestation',\n        id: EInvoicingReasonType.TRANSAC_INC,\n        reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n      },\n      {\n        label: 'Contrat terminé avec ce fournisseur',\n        id: EInvoicingReasonType.CONTRAT_TERM,\n        reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n      },\n      {\n        label: 'Cette prestation a déjà été facturée',\n        id: EInvoicingReasonType.DOUBLE_FACT,\n        reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n      },\n    ],\n  },\n];\n"]}

package/dist/types/Interface/api/docoon/Read.d.ts

@@ -81,6 +81,7 @@ export interface ReadClientDirectoryLine {
     search: QuerySearchDirectoryLine;
     totalNumberOfResults: number;
     results: ReadDirectoryLineResult[];
+    isEligible?: boolean;
 }
 export interface ReadDocoonStructure {
     id: string;

package/dist/types/Interface/api/docoon/Read.d.ts.map

@@ -1 +1 @@
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package/dist/types/Interface/api/docoon/Read.js.map

@@ -1 +1 @@
-{"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/Read.ts"],"names":[],"mappings":"","sourcesContent":["export interface QuerySearchDirectoryLine {\n  filter: QuerySearchFilterDirectoryLine;\n  sorting: QuerySearchSortingDirectoryLine[];\n  fields: QuerySearchFieldsDirectoryLine[];\n  limit: number;\n  ignore?: number;\n}\nexport interface QuerySearchFilterDirectoryLine {\n  addressingIdentifier?: {\n    op: 'contains';\n    value: string;\n  };\n  platformRegistrationNumber?: {\n    op: 'contains';\n    value: string;\n  };\n  siret?: {\n    op: 'contains';\n    value: string;\n  };\n  siren?: {\n    op: 'contains';\n    value: string;\n  };\n  routingIdentifier?: {\n    op: 'contains';\n    value: string;\n  };\n  addressingSuffix?: {\n    op: 'contains';\n    value: string;\n  };\n  history: QuerySearchHistoryDirectoryLine;\n}\n\nexport interface QuerySearchHistoryDirectoryLine {\n  observationDate?: {\n    op: 'strict';\n    value: string;\n  };\n  searchDateStart?: {\n    op: 'strict';\n    value: string;\n  };\n  searchDateEnd?: {\n    op: 'strict';\n    value: string;\n  };\n  auditMode?: {\n    op: 'strict';\n    value: boolean;\n  };\n}\n\nexport type QuerySearchSortingDirectoryLine = {\n  field: QuerySearchFieldsDirectoryLine;\n  sortingOrder: 'ascending' | 'descending';\n};\n\nexport type QuerySearchFieldsDirectoryLine =\n  | 'addressingIdentifier'\n  | 'siren'\n  | 'siret'\n  | 'addressingSuffix'\n  | 'platformRegistrationNumber'\n  | 'dateTo'\n  | 'effectiveEndDate'\n  | 'dateFrom'\n  | 'hidden'\n  | 'idInstance'\n  | 'createdBy';\n\nexport type ReadDirectoryLineResult = {\n  addressingIdentifier: string;\n  platformType: string;\n  directoryLineStatus: string;\n  siren: string;\n  legalUnit: {\n    siren: string;\n    businessName: string;\n    entityType: string;\n    administrativeStatus: string;\n    isSalesProspectingForbidden: boolean;\n  };\n  facility: {\n    isSalesProspectingForbidden: boolean;\n  };\n};\n\nexport interface ReadDirectoryLine {\n  search: QuerySearchDirectoryLine;\n  totalNumberOfResults: number;\n  results: ReadDirectoryLineResult[];\n  identite_etablissement?: string;\n}\n\nexport interface ReadClientDirectoryLine {\n  search: QuerySearchDirectoryLine;\n  totalNumberOfResults: number;\n  results: ReadDirectoryLineResult[];\n}\nexport interface ReadDocoonStructure {\n  id: string;\n  code: string | null;\n  name: string | null;\n  tenantId: string;\n  legalId: string;\n  legalIdSchemeId: string;\n  isEnabled: boolean;\n  parentStructureId: string;\n  countryCode: string | null;\n  startDate: string | null;\n  endDate: string | null;\n  structureType: string | null;\n  address: {\n    name: string | null;\n    street: string | null;\n    zipCode: string | null;\n    postBox: string | null;\n    city: string | null;\n    additionalInfo: string | null;\n    country: string | null;\n  };\n  mainActivity: {\n    name: string | null;\n    code: string | null;\n  };\n}\n\nexport interface ReadDocoonAddStructure {\n  data: {\n    addStructure: ReadDocoonStructure;\n  };\n}\n\nexport interface ReadDocoonStructureResponse {\n  data: {\n    structureItems: ReadDocoonStructure[];\n  };\n}\n\nexport interface ReadDocoonLegalEntity {\n  id: string;\n  code: string;\n  name: string;\n  tenantId: string;\n  legalId: string;\n  legalIdSchemeId: string;\n  taxCountryCode: string;\n  taxId?: string;\n  legalForm: string;\n  capital: string;\n  outsideReform: boolean;\n  isEnabled: boolean;\n  isTaxable: boolean;\n  personType: 'PRIVATE_PERSON' | 'MORAL_PERSON_PRIVATE' | 'MORAL_PERSON_PUBLIC';\n  primaryStructureId: string;\n  parentStructureId: string | null;\n  structures: ReadDocoonStructure[];\n  pdpProperties: {\n    isVerified: boolean;\n    isMandated: boolean;\n    verifiedDate: string;\n    pdpDirection: {\n      outBound: boolean;\n      inBound: boolean;\n    };\n    taxation: {\n      isSingleTaxPayer: boolean;\n      singleTaxPayerStructureId: string;\n      taxSystem: string;\n      taxRegime: string;\n    };\n    pdpMandates: string[];\n  };\n}\n\nexport interface ReadDocoonLegalEntityListResponse {\n  data: {\n    legalEntityList: {\n      edges: ReadDocoonLegalEntity[];\n      pageInfo: {\n        hasNextPage: boolean;\n        endCursor: string | null;\n      };\n    };\n  };\n}\n\nexport interface ReadDocoonAddLegalEntityResponse {\n  data: {\n    addLegalEntity: ReadDocoonLegalEntity;\n  };\n}\n\nexport interface ReadDocoonLegalEntityResponse {\n  data: {\n    legalEntityItems: ReadDocoonLegalEntity[];\n  };\n}\n\nexport interface ReadDocoonMandateResponse {\n  data: {\n    addDocumentJob: ReadDocoonMandate;\n  };\n}\n\nexport interface ReadDocoonMandate {\n  id: string;\n  tenantId: string;\n  trackingId: string;\n  documents: ReadDocoonMandateDocument[];\n  attachments: any[];\n}\n\nexport type ReadDocoonMandateDocument = {\n  id: string;\n  hash: string;\n};\n\nexport interface ReadDocoonLegalEntityWithMandateResponse {\n  data: {\n    runActionOnLegalEntity: string;\n  };\n}\n\nexport interface ReadDocoonDirectoryLineAdded {\n  id: string;\n  creationDate: string;\n  lastModificationDate: string;\n  tenantId: string;\n  structureId: string;\n  name: string;\n  addressingIdentifier: string;\n  status: string;\n  message: string;\n  dateFrom: string;\n  dateTo: string | null;\n  flowError: ReadDocoonDirectoryLineFlowError;\n}\n\nexport interface ReadDocoonDirectoryLine {\n  id: string;\n  creationDate: string;\n  lastModificationDate: string;\n  structureId: string;\n  structureName: string;\n  name: string;\n  addressingIdentifier: string;\n  status: string;\n  message: string;\n  dateFrom: string;\n  dateTo?: string | null;\n  flowError?: ReadDocoonDirectoryLineFlowError;\n}\n\nexport interface ReadDocoonDirectoryLineFlowError {\n  details: string[];\n  errorCode: string;\n  errorMessage: string;\n}\nexport interface ReadDocoonTenantDirectoryLines {\n  tenantId: string;\n  directoryLines: ReadDocoonDirectoryLineAdded[];\n}\n\nexport interface ReadAllDocoonTenantDirectoryLines {\n  tenantId: string;\n  totalNumberOfResults: number;\n  directoryLines: ReadDocoonDirectoryLine[];\n}\n\nexport interface GetFlowOutputCustomDTO {\n  submittedAt?: string;\n  updatedAt?: string;\n  creationUserId?: string;\n  creationUserLabel?: string;\n  lastModificationUserId?: string;\n  lastModificationUserLabel?: string;\n  tenantId?: string;\n  structureId?: string;\n  documentTypeCode?: string;\n  docType?: string;\n  convertedSyntax?: string;\n  documentId?: string;\n  flowId?: string;\n  sha256?: string;\n  trackingId?: string;\n  name?: string;\n  flowSyntax?: string;\n  flowProfile?: string;\n  flowStatus?: string;\n  flowType?: string;\n  flowDirection?: string;\n  flowCategory?: string;\n  attachmentNumber?: number;\n  documentSubTypeCode?: string;\n  status?: string;\n  documentStatus?: string;\n  details?: Record<string, any>;\n  gedFields?: Array<{\n    key?: string;\n    value?: string;\n    dataType?: string;\n  }>;\n  jobIds?: string[];\n  attachmentIds?: string[];\n  acknowledgment?: {\n    status?: string;\n    path?: string | null;\n    details?:\n      | {\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }\n      | Array<{\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }>;\n  };\n  acknowledgement?: {\n    status?: string;\n    path?: string | null;\n    details?:\n      | {\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }\n      | Array<{\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }>;\n  };\n}\n\nexport interface DocoonWebhookPayload {\n  activityType: string;\n  date: string;\n  jobId: string;\n  jobMessageId: string;\n  documentId: string;\n  documentName: string;\n  tenantId: string;\n  tenantName: string;\n  flowId: string;\n  senderIdentifier: string;\n  receiverIdentifier: string;\n  detailMessage: string;\n  validationErrors: string;\n  chorusStatus: string;\n  chorusComment: string;\n}\n"]}
+{"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/docoon/Read.ts"],"names":[],"mappings":"","sourcesContent":["export interface QuerySearchDirectoryLine {\n  filter: QuerySearchFilterDirectoryLine;\n  sorting: QuerySearchSortingDirectoryLine[];\n  fields: QuerySearchFieldsDirectoryLine[];\n  limit: number;\n  ignore?: number;\n}\nexport interface QuerySearchFilterDirectoryLine {\n  addressingIdentifier?: {\n    op: 'contains';\n    value: string;\n  };\n  platformRegistrationNumber?: {\n    op: 'contains';\n    value: string;\n  };\n  siret?: {\n    op: 'contains';\n    value: string;\n  };\n  siren?: {\n    op: 'contains';\n    value: string;\n  };\n  routingIdentifier?: {\n    op: 'contains';\n    value: string;\n  };\n  addressingSuffix?: {\n    op: 'contains';\n    value: string;\n  };\n  history: QuerySearchHistoryDirectoryLine;\n}\n\nexport interface QuerySearchHistoryDirectoryLine {\n  observationDate?: {\n    op: 'strict';\n    value: string;\n  };\n  searchDateStart?: {\n    op: 'strict';\n    value: string;\n  };\n  searchDateEnd?: {\n    op: 'strict';\n    value: string;\n  };\n  auditMode?: {\n    op: 'strict';\n    value: boolean;\n  };\n}\n\nexport type QuerySearchSortingDirectoryLine = {\n  field: QuerySearchFieldsDirectoryLine;\n  sortingOrder: 'ascending' | 'descending';\n};\n\nexport type QuerySearchFieldsDirectoryLine =\n  | 'addressingIdentifier'\n  | 'siren'\n  | 'siret'\n  | 'addressingSuffix'\n  | 'platformRegistrationNumber'\n  | 'dateTo'\n  | 'effectiveEndDate'\n  | 'dateFrom'\n  | 'hidden'\n  | 'idInstance'\n  | 'createdBy';\n\nexport type ReadDirectoryLineResult = {\n  addressingIdentifier: string;\n  platformType: string;\n  directoryLineStatus: string;\n  siren: string;\n  legalUnit: {\n    siren: string;\n    businessName: string;\n    entityType: string;\n    administrativeStatus: string;\n    isSalesProspectingForbidden: boolean;\n  };\n  facility: {\n    isSalesProspectingForbidden: boolean;\n  };\n};\n\nexport interface ReadDirectoryLine {\n  search: QuerySearchDirectoryLine;\n  totalNumberOfResults: number;\n  results: ReadDirectoryLineResult[];\n  identite_etablissement?: string;\n}\n\nexport interface ReadClientDirectoryLine {\n  search: QuerySearchDirectoryLine;\n  totalNumberOfResults: number;\n  results: ReadDirectoryLineResult[];\n  isEligible?: boolean;\n}\nexport interface ReadDocoonStructure {\n  id: string;\n  code: string | null;\n  name: string | null;\n  tenantId: string;\n  legalId: string;\n  legalIdSchemeId: string;\n  isEnabled: boolean;\n  parentStructureId: string;\n  countryCode: string | null;\n  startDate: string | null;\n  endDate: string | null;\n  structureType: string | null;\n  address: {\n    name: string | null;\n    street: string | null;\n    zipCode: string | null;\n    postBox: string | null;\n    city: string | null;\n    additionalInfo: string | null;\n    country: string | null;\n  };\n  mainActivity: {\n    name: string | null;\n    code: string | null;\n  };\n}\n\nexport interface ReadDocoonAddStructure {\n  data: {\n    addStructure: ReadDocoonStructure;\n  };\n}\n\nexport interface ReadDocoonStructureResponse {\n  data: {\n    structureItems: ReadDocoonStructure[];\n  };\n}\n\nexport interface ReadDocoonLegalEntity {\n  id: string;\n  code: string;\n  name: string;\n  tenantId: string;\n  legalId: string;\n  legalIdSchemeId: string;\n  taxCountryCode: string;\n  taxId?: string;\n  legalForm: string;\n  capital: string;\n  outsideReform: boolean;\n  isEnabled: boolean;\n  isTaxable: boolean;\n  personType: 'PRIVATE_PERSON' | 'MORAL_PERSON_PRIVATE' | 'MORAL_PERSON_PUBLIC';\n  primaryStructureId: string;\n  parentStructureId: string | null;\n  structures: ReadDocoonStructure[];\n  pdpProperties: {\n    isVerified: boolean;\n    isMandated: boolean;\n    verifiedDate: string;\n    pdpDirection: {\n      outBound: boolean;\n      inBound: boolean;\n    };\n    taxation: {\n      isSingleTaxPayer: boolean;\n      singleTaxPayerStructureId: string;\n      taxSystem: string;\n      taxRegime: string;\n    };\n    pdpMandates: string[];\n  };\n}\n\nexport interface ReadDocoonLegalEntityListResponse {\n  data: {\n    legalEntityList: {\n      edges: ReadDocoonLegalEntity[];\n      pageInfo: {\n        hasNextPage: boolean;\n        endCursor: string | null;\n      };\n    };\n  };\n}\n\nexport interface ReadDocoonAddLegalEntityResponse {\n  data: {\n    addLegalEntity: ReadDocoonLegalEntity;\n  };\n}\n\nexport interface ReadDocoonLegalEntityResponse {\n  data: {\n    legalEntityItems: ReadDocoonLegalEntity[];\n  };\n}\n\nexport interface ReadDocoonMandateResponse {\n  data: {\n    addDocumentJob: ReadDocoonMandate;\n  };\n}\n\nexport interface ReadDocoonMandate {\n  id: string;\n  tenantId: string;\n  trackingId: string;\n  documents: ReadDocoonMandateDocument[];\n  attachments: any[];\n}\n\nexport type ReadDocoonMandateDocument = {\n  id: string;\n  hash: string;\n};\n\nexport interface ReadDocoonLegalEntityWithMandateResponse {\n  data: {\n    runActionOnLegalEntity: string;\n  };\n}\n\nexport interface ReadDocoonDirectoryLineAdded {\n  id: string;\n  creationDate: string;\n  lastModificationDate: string;\n  tenantId: string;\n  structureId: string;\n  name: string;\n  addressingIdentifier: string;\n  status: string;\n  message: string;\n  dateFrom: string;\n  dateTo: string | null;\n  flowError: ReadDocoonDirectoryLineFlowError;\n}\n\nexport interface ReadDocoonDirectoryLine {\n  id: string;\n  creationDate: string;\n  lastModificationDate: string;\n  structureId: string;\n  structureName: string;\n  name: string;\n  addressingIdentifier: string;\n  status: string;\n  message: string;\n  dateFrom: string;\n  dateTo?: string | null;\n  flowError?: ReadDocoonDirectoryLineFlowError;\n}\n\nexport interface ReadDocoonDirectoryLineFlowError {\n  details: string[];\n  errorCode: string;\n  errorMessage: string;\n}\nexport interface ReadDocoonTenantDirectoryLines {\n  tenantId: string;\n  directoryLines: ReadDocoonDirectoryLineAdded[];\n}\n\nexport interface ReadAllDocoonTenantDirectoryLines {\n  tenantId: string;\n  totalNumberOfResults: number;\n  directoryLines: ReadDocoonDirectoryLine[];\n}\n\nexport interface GetFlowOutputCustomDTO {\n  submittedAt?: string;\n  updatedAt?: string;\n  creationUserId?: string;\n  creationUserLabel?: string;\n  lastModificationUserId?: string;\n  lastModificationUserLabel?: string;\n  tenantId?: string;\n  structureId?: string;\n  documentTypeCode?: string;\n  docType?: string;\n  convertedSyntax?: string;\n  documentId?: string;\n  flowId?: string;\n  sha256?: string;\n  trackingId?: string;\n  name?: string;\n  flowSyntax?: string;\n  flowProfile?: string;\n  flowStatus?: string;\n  flowType?: string;\n  flowDirection?: string;\n  flowCategory?: string;\n  attachmentNumber?: number;\n  documentSubTypeCode?: string;\n  status?: string;\n  documentStatus?: string;\n  details?: Record<string, any>;\n  gedFields?: Array<{\n    key?: string;\n    value?: string;\n    dataType?: string;\n  }>;\n  jobIds?: string[];\n  attachmentIds?: string[];\n  acknowledgment?: {\n    status?: string;\n    path?: string | null;\n    details?:\n      | {\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }\n      | Array<{\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }>;\n  };\n  acknowledgement?: {\n    status?: string;\n    path?: string | null;\n    details?:\n      | {\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }\n      | Array<{\n          level?: string | null;\n          item?: string | null;\n          reasonCode?: string | null;\n          reasonMessage?: string | null;\n          fullMessage?: string | null;\n        }>;\n  };\n}\n\nexport interface DocoonWebhookPayload {\n  activityType: string;\n  date: string;\n  jobId: string;\n  jobMessageId: string;\n  documentId: string;\n  documentName: string;\n  tenantId: string;\n  tenantName: string;\n  flowId: string;\n  senderIdentifier: string;\n  receiverIdentifier: string;\n  detailMessage: string;\n  validationErrors: string;\n  chorusStatus: string;\n  chorusComment: string;\n}\n"]}

package/dist/utils/brands.d.ts

@@ -165,7 +165,7 @@ declare function getBrand(params?: GetBrandParam): Brand;
  * @deprecated use getBrand()
  */
 declare const getBrandConfig: (params: GetBrandConfigParam) => Brand;
-declare const getBrandByEmail: (email: string) => "Legalstart" | "Comptalib" | "Clementine" | "Pourcentage" | "Lecomptablefrancais" | "Statuts" | "TeamsystemFacture" | "Teamsystem" | null;
+declare const getBrandByEmail: (email: string) => "Legalstart" | "Comptalib" | "Clementine" | "Pourcentage" | "Lecomptablefrancais" | "Statuts" | "TeamsystemFacture" | "Teamsystem" | "Sellsy" | null;
 declare const getSubBrandList: (nodeEnv?: string) => Array<Brand>;
 export { getBrandConfig, isItThisEnv, getAllBrandByNodeEnv, getBrandNameByNodeEnv, getBrandByEmail, getSubBrandList, getBrand, };
 //# sourceMappingURL=brands.d.ts.map

package/dist/utils/brands.d.ts.map

@@ -1 +1 @@
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package/dist/utils/brands.js

@@ -132,6 +132,8 @@ const getBrandByEmail = (email) => {
         return 'TeamsystemFacture';
     if (email.indexOf('teamsystem.com') > -1)
         return 'TeamsystemFacture';
+    if (email.indexOf('sellsy.com') > -1)
+        return 'Sellsy';
     return null;
 };
 const getSubBrandList = (nodeEnv) => {

package/dist/utils/brands.js.map

@@ -1 +1 @@
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{ get } from 'lodash-es';\nimport { BrandClementine } from '../types/Enum/BrandClementine.js';\nimport { BrandLegalstart } from '../types/Enum/BrandLegalstart.js';\nimport { BrandComptalib } from '../types/Enum/BrandComptalib.js';\nimport { BrandPourcentage } from '../types/Enum/BrandPourcentage.js';\nimport { BrandStatutsExpress } from '../types/Enum/BrandStatutsExpress.js';\nimport { BrandAnytime } from '../types/Enum/BrandAnytime.js';\nimport { SaleContract } from '../types/index.js';\nimport { BrandTeamsystemFacture } from '../types/Enum/BrandTeamsytemFacture.js';\n\nexport type Brand = {\n  idTypeBrand: number;\n  name: string;\n  commercialName?: string;\n  urlS3?: string;\n  logoS3?: string;\n  lightLogoS3?: string;\n  privacyPolicy?: string;\n  urlApi1?: string;\n  urlClient?: string;\n  urlApp?: string;\n  colors: {\n    primary: string;\n    primary50?: string;\n    primary100?: string;\n    primary300?: string;\n    primary500?: string;\n    primary700?: string;\n    footerColor?: string;\n    sendContract?: string;\n  };\n  listMails?: {\n    administratif?: string;\n    app?: string;\n    bonjour?: string;\n    contact: string;\n    facturation?: string;\n    feedback?: string;\n    gestion?: string;\n    juridique?: string;\n    informatique?: string;\n    msd?: string;\n    noreply?: string;\n    qualite?: string;\n    paiement?: string;\n    resiliation?: string;\n    rh?: string;\n    satisfaction?: string;\n    social?: string;\n    support?: string;\n    tva?: string;\n    wb?: string;\n    recovery?: string;\n  };\n  listPhones?: {\n    contact: string;\n    qualite: string;\n    social?: string;\n    juridique: string;\n  };\n  companyInformation?: {\n    ape: string;\n    bp: string;\n    city: string;\n    montantCapital: string;\n    nomRaisonSociale: string;\n    ECName?: string;\n    ECOrderCity: string;\n    ECDepartment?: string;\n    ECPosition?: string;\n    phone: string;\n    postalAddress: string;\n    rcs: string;\n    statut: string;\n    zipCode: string;\n  };\n  idPrestationsListHidden?: number[];\n  idPrestationsListAuthorized?: number[];\n  logoUrl?: string;\n  miniLogoUrl?: string;\n  hiddenPages?: [];\n  urlApi2?: string;\n  urlExpert?: string;\n  bank?: {\n    IBAN: string;\n    BIC: string;\n    Name: string;\n    Id: string;\n    codeEtablissement?: string;\n    codeGuichet?: string;\n    numeroCompte?: string;\n    cleRib?: string;\n    ribIdFile?: number;\n  };\n  internalInvoicing?: {\n    lastUsedNumber?: number;\n    invoicePrefix?: string;\n    /**\n     * Configuration des réinitialisations de numérotation.\n     * À partir de la date `resetFrom`, la numérotation redémarre à `resetStartNumber` (+ 1 à l'usage).\n     * Exemple: resetFrom: \"2026-01-01\", resetStartNumber: 0 → factures générées >= 01/01/2026 seront numérotées 1, 2, 3...\n     */\n    resetNumbering?: Array<{\n      resetFrom: string;\n      resetStartNumber: number;\n    }>;\n    statut: string;\n    name: string;\n    address: string;\n    zipCode: string;\n    city: string;\n    country: string;\n    montantCapital: string;\n    siret: string;\n    ape: string;\n    rcs: string;\n    phone: string;\n    vatIntracom: string;\n    email: string;\n  };\n  webmail?: {\n    domains: string[];\n  };\n  offices?: {\n    LAXOU?: {\n      id: number;\n      name: string;\n    };\n    PARIS?: {\n      id: number;\n      name: string;\n    };\n    MARSEILLE?: {\n      id: number;\n      name: string;\n    };\n    EPINAL?: {\n      id: number;\n      name: string;\n    };\n    HOME_OFFICE?: {\n      id: number;\n      name: string;\n    };\n    NICE?: {\n      id: number;\n      name: string;\n    };\n  };\n  salesContractConfig?: SaleContract[];\n  caarl?: {\n    subscriptionNumber?: {\n      sandbox?: string;\n      production?: string;\n    };\n  };\n};\n\n// eslint-disable-next-line @typescript-eslint/no-unused-vars\nconst allBrands = [\n  'Legalstart',\n  'Comptalib',\n  'Clementine',\n  'Pourcentage',\n  'StatutsExpress',\n  'Anytime',\n  'TeamsystemFacture',\n] as const;\ntype BrandList = (typeof allBrands)[number];\n\nconst listEnvEnum: {\n  BrandClementine: Brand[];\n  BrandLegalstart: Brand[];\n  BrandComptalib: Brand[];\n  BrandPourcentage: Brand[];\n  BrandStatutsExpress: Brand[];\n  BrandAnytime: Brand[];\n  BrandTeamsystemFacture: Brand[];\n} = {\n  BrandClementine,\n  BrandLegalstart,\n  BrandComptalib,\n  BrandPourcentage,\n  BrandStatutsExpress,\n  BrandAnytime,\n  BrandTeamsystemFacture,\n};\n\ntype GetBrandConfigParam = {\n  idTypeBrand?: number;\n  objectWaited?: string;\n  nodeEnv?: string;\n};\n\ntype GetBrandParam = {\n  idTypeBrand?: number;\n  nodeEnv?: string;\n};\n\nconst getBrandNameByNodeEnv = (nodeEnv?: string): BrandList => {\n  const env = nodeEnv ?? process.env.NODE_ENV ?? process.env.API_HOST;\n  if (env && env !== 'dev') {\n    if (\n      env.indexOf('legalstart') > -1 ||\n      env.indexOf('Legalstart') > -1 ||\n      env.indexOf('ComptaStart') > -1 ||\n      env.indexOf('comptaStart') > -1 ||\n      env.indexOf('Comptastart') > -1 ||\n      env.indexOf('comptastart') > -1\n    ) {\n      return 'Legalstart';\n    }\n    if (env.indexOf('comptalib') > -1 || env.indexOf('Comptalib') > -1) {\n      return 'Comptalib';\n    }\n    if (env.indexOf('pourcentage') > -1 || env.indexOf('Pourcentage') > -1) {\n      return 'Pourcentage';\n    }\n    if (env.indexOf('statuts') > -1 || env.indexOf('Statuts') > -1) {\n      return 'StatutsExpress';\n    }\n    if (env.indexOf('anytime') > -1 || env.indexOf('Anytime') > -1) {\n      return 'Anytime';\n    }\n    if (env.indexOf('teamsystemfacture') > -1 || env.indexOf('TeamSystemFacture') > -1) {\n      return 'TeamsystemFacture';\n    }\n  }\n  return 'Clementine';\n};\n\nconst isItThisEnv = (brandList: BrandList, nodeEnv?: string): boolean => {\n  const env = nodeEnv ?? process.env.NODE_ENV ?? process.env.API_HOST;\n  return getBrandNameByNodeEnv(env) === brandList;\n};\n\nconst getAllBrandByNodeEnv = (nodeEnv?: string): Array<Brand> => {\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  const brand = currentConfigFile;\n\n  return brand;\n};\n\nfunction getBrand(params?: GetBrandParam): Brand {\n  let brand: Brand | undefined;\n\n  const { nodeEnv, idTypeBrand } = params ?? {};\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  if (idTypeBrand) {\n    brand = currentConfigFile.find((b: Brand) => b.idTypeBrand === idTypeBrand);\n  }\n\n  if (!brand) {\n    // Si aucune brand trouvée, on passe par défaut la première brand de la liste\n    [brand] = currentConfigFile.sort((a: Brand, b: Brand) => a.idTypeBrand - b.idTypeBrand);\n  }\n\n  return brand;\n}\n/**\n * @deprecated use getBrand()\n */\nconst getBrandConfig = (params: GetBrandConfigParam): Brand => {\n  const { idTypeBrand = null, objectWaited = null, nodeEnv } = params;\n  let brand;\n\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  if (idTypeBrand) {\n    // Récupération de la brand via idTypeBrand\n    brand = currentConfigFile.find((b: Brand) => b.idTypeBrand === idTypeBrand);\n  }\n  // else if (idSociety) {\n  // Récupération de la brand via l'idSociety -> impossible directement depuis le core (pas d'accès au resources, ni au token pour l'appel via fetch)\n\n  if (!brand) {\n    // Si aucune brand trouvée, on passe par défaut la première brand de la liste\n    [brand] = currentConfigFile.sort((a: Brand, b: Brand) => a.idTypeBrand - b.idTypeBrand);\n  }\n\n  if (objectWaited) {\n    // Si on attend un attribut particulier de la brand, on le parcourt\n    let objectToReturn = get(brand, objectWaited);\n    // Si aucun attribut trouvé, on renvoit celui de Clementine par défaut\n    if (!objectToReturn) {\n      const brandDefault = currentConfigFile.find((b: Brand) => b.name === currentEnvName);\n      objectToReturn = get(brandDefault, objectWaited);\n    }\n    // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n    return objectToReturn;\n  }\n\n  // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n  return brand;\n};\n\nconst getBrandByEmail = (\n  email: string,\n):\n  | 'Legalstart'\n  | 'Comptalib'\n  | 'Clementine'\n  | 'Pourcentage'\n  | 'Lecomptablefrancais'\n  | 'Statuts'\n  | 'TeamsystemFacture'\n  | 'Teamsystem'\n  | null => {\n  if (email.indexOf('legalstart.fr') > -1 || email.indexOf('comptastartbyclementine.fr') > -1) return 'Legalstart';\n  if (email.indexOf('statuts-express.fr') > -1) return 'Statuts';\n  if (email.indexOf('comptalib.com') > -1) return 'Comptalib';\n  if (email.indexOf('pourcentage.fr') > -1) return 'Pourcentage';\n  if (email.indexOf('compta-clementine.fr') > -1) return 'Clementine';\n  if (email.indexOf('clementine.fr') > -1) return 'Clementine';\n  if (email.indexOf('lecomptablefrancais.fr') > -1) return 'Lecomptablefrancais';\n  if (email.indexOf('teamsystemfacture.fr') > -1) return 'TeamsystemFacture';\n  if (email.indexOf('teamsystem.com') > -1) return 'TeamsystemFacture';\n  return null;\n};\n\nconst getSubBrandList = (nodeEnv?: string): Array<Brand> => {\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  // @ts-ignore\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  return currentConfigFile;\n};\n\nexport {\n  getBrandConfig,\n  isItThisEnv,\n  getAllBrandByNodeEnv,\n  getBrandNameByNodeEnv,\n  getBrandByEmail,\n  getSubBrandList,\n  getBrand,\n};\n"]}
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{ get } from 'lodash-es';\nimport { BrandClementine } from '../types/Enum/BrandClementine.js';\nimport { BrandLegalstart } from '../types/Enum/BrandLegalstart.js';\nimport { BrandComptalib } from '../types/Enum/BrandComptalib.js';\nimport { BrandPourcentage } from '../types/Enum/BrandPourcentage.js';\nimport { BrandStatutsExpress } from '../types/Enum/BrandStatutsExpress.js';\nimport { BrandAnytime } from '../types/Enum/BrandAnytime.js';\nimport { SaleContract } from '../types/index.js';\nimport { BrandTeamsystemFacture } from '../types/Enum/BrandTeamsytemFacture.js';\n\nexport type Brand = {\n  idTypeBrand: number;\n  name: string;\n  commercialName?: string;\n  urlS3?: string;\n  logoS3?: string;\n  lightLogoS3?: string;\n  privacyPolicy?: string;\n  urlApi1?: string;\n  urlClient?: string;\n  urlApp?: string;\n  colors: {\n    primary: string;\n    primary50?: string;\n    primary100?: string;\n    primary300?: string;\n    primary500?: string;\n    primary700?: string;\n    footerColor?: string;\n    sendContract?: string;\n  };\n  listMails?: {\n    administratif?: string;\n    app?: string;\n    bonjour?: string;\n    contact: string;\n    facturation?: string;\n    feedback?: string;\n    gestion?: string;\n    juridique?: string;\n    informatique?: string;\n    msd?: string;\n    noreply?: string;\n    qualite?: string;\n    paiement?: string;\n    resiliation?: string;\n    rh?: string;\n    satisfaction?: string;\n    social?: string;\n    support?: string;\n    tva?: string;\n    wb?: string;\n    recovery?: string;\n  };\n  listPhones?: {\n    contact: string;\n    qualite: string;\n    social?: string;\n    juridique: string;\n  };\n  companyInformation?: {\n    ape: string;\n    bp: string;\n    city: string;\n    montantCapital: string;\n    nomRaisonSociale: string;\n    ECName?: string;\n    ECOrderCity: string;\n    ECDepartment?: string;\n    ECPosition?: string;\n    phone: string;\n    postalAddress: string;\n    rcs: string;\n    statut: string;\n    zipCode: string;\n  };\n  idPrestationsListHidden?: number[];\n  idPrestationsListAuthorized?: number[];\n  logoUrl?: string;\n  miniLogoUrl?: string;\n  hiddenPages?: [];\n  urlApi2?: string;\n  urlExpert?: string;\n  bank?: {\n    IBAN: string;\n    BIC: string;\n    Name: string;\n    Id: string;\n    codeEtablissement?: string;\n    codeGuichet?: string;\n    numeroCompte?: string;\n    cleRib?: string;\n    ribIdFile?: number;\n  };\n  internalInvoicing?: {\n    lastUsedNumber?: number;\n    invoicePrefix?: string;\n    /**\n     * Configuration des réinitialisations de numérotation.\n     * À partir de la date `resetFrom`, la numérotation redémarre à `resetStartNumber` (+ 1 à l'usage).\n     * Exemple: resetFrom: \"2026-01-01\", resetStartNumber: 0 → factures générées >= 01/01/2026 seront numérotées 1, 2, 3...\n     */\n    resetNumbering?: Array<{\n      resetFrom: string;\n      resetStartNumber: number;\n    }>;\n    statut: string;\n    name: string;\n    address: string;\n    zipCode: string;\n    city: string;\n    country: string;\n    montantCapital: string;\n    siret: string;\n    ape: string;\n    rcs: string;\n    phone: string;\n    vatIntracom: string;\n    email: string;\n  };\n  webmail?: {\n    domains: string[];\n  };\n  offices?: {\n    LAXOU?: {\n      id: number;\n      name: string;\n    };\n    PARIS?: {\n      id: number;\n      name: string;\n    };\n    MARSEILLE?: {\n      id: number;\n      name: string;\n    };\n    EPINAL?: {\n      id: number;\n      name: string;\n    };\n    HOME_OFFICE?: {\n      id: number;\n      name: string;\n    };\n    NICE?: {\n      id: number;\n      name: string;\n    };\n  };\n  salesContractConfig?: SaleContract[];\n  caarl?: {\n    subscriptionNumber?: {\n      sandbox?: string;\n      production?: string;\n    };\n  };\n};\n\n// eslint-disable-next-line @typescript-eslint/no-unused-vars\nconst allBrands = [\n  'Legalstart',\n  'Comptalib',\n  'Clementine',\n  'Pourcentage',\n  'StatutsExpress',\n  'Anytime',\n  'TeamsystemFacture',\n] as const;\ntype BrandList = (typeof allBrands)[number];\n\nconst listEnvEnum: {\n  BrandClementine: Brand[];\n  BrandLegalstart: Brand[];\n  BrandComptalib: Brand[];\n  BrandPourcentage: Brand[];\n  BrandStatutsExpress: Brand[];\n  BrandAnytime: Brand[];\n  BrandTeamsystemFacture: Brand[];\n} = {\n  BrandClementine,\n  BrandLegalstart,\n  BrandComptalib,\n  BrandPourcentage,\n  BrandStatutsExpress,\n  BrandAnytime,\n  BrandTeamsystemFacture,\n};\n\ntype GetBrandConfigParam = {\n  idTypeBrand?: number;\n  objectWaited?: string;\n  nodeEnv?: string;\n};\n\ntype GetBrandParam = {\n  idTypeBrand?: number;\n  nodeEnv?: string;\n};\n\nconst getBrandNameByNodeEnv = (nodeEnv?: string): BrandList => {\n  const env = nodeEnv ?? process.env.NODE_ENV ?? process.env.API_HOST;\n  if (env && env !== 'dev') {\n    if (\n      env.indexOf('legalstart') > -1 ||\n      env.indexOf('Legalstart') > -1 ||\n      env.indexOf('ComptaStart') > -1 ||\n      env.indexOf('comptaStart') > -1 ||\n      env.indexOf('Comptastart') > -1 ||\n      env.indexOf('comptastart') > -1\n    ) {\n      return 'Legalstart';\n    }\n    if (env.indexOf('comptalib') > -1 || env.indexOf('Comptalib') > -1) {\n      return 'Comptalib';\n    }\n    if (env.indexOf('pourcentage') > -1 || env.indexOf('Pourcentage') > -1) {\n      return 'Pourcentage';\n    }\n    if (env.indexOf('statuts') > -1 || env.indexOf('Statuts') > -1) {\n      return 'StatutsExpress';\n    }\n    if (env.indexOf('anytime') > -1 || env.indexOf('Anytime') > -1) {\n      return 'Anytime';\n    }\n    if (env.indexOf('teamsystemfacture') > -1 || env.indexOf('TeamSystemFacture') > -1) {\n      return 'TeamsystemFacture';\n    }\n  }\n  return 'Clementine';\n};\n\nconst isItThisEnv = (brandList: BrandList, nodeEnv?: string): boolean => {\n  const env = nodeEnv ?? process.env.NODE_ENV ?? process.env.API_HOST;\n  return getBrandNameByNodeEnv(env) === brandList;\n};\n\nconst getAllBrandByNodeEnv = (nodeEnv?: string): Array<Brand> => {\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  const brand = currentConfigFile;\n\n  return brand;\n};\n\nfunction getBrand(params?: GetBrandParam): Brand {\n  let brand: Brand | undefined;\n\n  const { nodeEnv, idTypeBrand } = params ?? {};\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  if (idTypeBrand) {\n    brand = currentConfigFile.find((b: Brand) => b.idTypeBrand === idTypeBrand);\n  }\n\n  if (!brand) {\n    // Si aucune brand trouvée, on passe par défaut la première brand de la liste\n    [brand] = currentConfigFile.sort((a: Brand, b: Brand) => a.idTypeBrand - b.idTypeBrand);\n  }\n\n  return brand;\n}\n/**\n * @deprecated use getBrand()\n */\nconst getBrandConfig = (params: GetBrandConfigParam): Brand => {\n  const { idTypeBrand = null, objectWaited = null, nodeEnv } = params;\n  let brand;\n\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  if (idTypeBrand) {\n    // Récupération de la brand via idTypeBrand\n    brand = currentConfigFile.find((b: Brand) => b.idTypeBrand === idTypeBrand);\n  }\n  // else if (idSociety) {\n  // Récupération de la brand via l'idSociety -> impossible directement depuis le core (pas d'accès au resources, ni au token pour l'appel via fetch)\n\n  if (!brand) {\n    // Si aucune brand trouvée, on passe par défaut la première brand de la liste\n    [brand] = currentConfigFile.sort((a: Brand, b: Brand) => a.idTypeBrand - b.idTypeBrand);\n  }\n\n  if (objectWaited) {\n    // Si on attend un attribut particulier de la brand, on le parcourt\n    let objectToReturn = get(brand, objectWaited);\n    // Si aucun attribut trouvé, on renvoit celui de Clementine par défaut\n    if (!objectToReturn) {\n      const brandDefault = currentConfigFile.find((b: Brand) => b.name === currentEnvName);\n      objectToReturn = get(brandDefault, objectWaited);\n    }\n    // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n    return objectToReturn;\n  }\n\n  // eslint-disable-next-line @typescript-eslint/no-unsafe-return\n  return brand;\n};\n\nconst getBrandByEmail = (\n  email: string,\n):\n  | 'Legalstart'\n  | 'Comptalib'\n  | 'Clementine'\n  | 'Pourcentage'\n  | 'Lecomptablefrancais'\n  | 'Statuts'\n  | 'TeamsystemFacture'\n  | 'Teamsystem'\n  | 'Sellsy'\n  | null => {\n  if (email.indexOf('legalstart.fr') > -1 || email.indexOf('comptastartbyclementine.fr') > -1) return 'Legalstart';\n  if (email.indexOf('statuts-express.fr') > -1) return 'Statuts';\n  if (email.indexOf('comptalib.com') > -1) return 'Comptalib';\n  if (email.indexOf('pourcentage.fr') > -1) return 'Pourcentage';\n  if (email.indexOf('compta-clementine.fr') > -1) return 'Clementine';\n  if (email.indexOf('clementine.fr') > -1) return 'Clementine';\n  if (email.indexOf('lecomptablefrancais.fr') > -1) return 'Lecomptablefrancais';\n  if (email.indexOf('teamsystemfacture.fr') > -1) return 'TeamsystemFacture';\n  if (email.indexOf('teamsystem.com') > -1) return 'TeamsystemFacture';\n  if (email.indexOf('sellsy.com') > -1) return 'Sellsy';\n  return null;\n};\n\nconst getSubBrandList = (nodeEnv?: string): Array<Brand> => {\n  const nodeEnvUsed = nodeEnv ?? process.env.NODE_ENV;\n  const currentEnvName = getBrandNameByNodeEnv(nodeEnvUsed);\n\n  // @ts-ignore\n  const currentConfigFile: Brand[] = listEnvEnum[`Brand${currentEnvName}`];\n\n  return currentConfigFile;\n};\n\nexport {\n  getBrandConfig,\n  isItThisEnv,\n  getAllBrandByNodeEnv,\n  getBrandNameByNodeEnv,\n  getBrandByEmail,\n  getSubBrandList,\n  getBrand,\n};\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.78",
+  "version": "2.0.80",
   "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/CommercialDocument.ts

@@ -124,4 +124,8 @@ export class CommercialDocument extends Resource {
   eInvoiceInformation(idEInvoicing: number): Promise<ReadEinvoiceInfo> {
     return this.axios.$get(`/commercial-management/e-invoicing/${idEInvoicing}`);
   }
+
+  eInvoicingSyncStatus(idEInvoicing: number): Promise<IEInvoicing> {
+    return this.axios.$post(`/commercial-management/e-invoicing/lifecycle/sync/${idEInvoicing}`);
+  }
 }

package/ts/types/Enum/EInvoicingReasonType.ts

@@ -117,7 +117,7 @@ export const einvoicingReasonList: EInvocingReasonListType = {
   JUSTIF_ABS: {
     id: EInvoicingReasonType.JUSTIF_ABS,
     reasonCode: EInvoicingReasonTypeCode.JUSTIF_ABS,
-    label: 'Jusitficatif avsent ou insuffisant',
+    label: 'Justificatif absent ou insuffisant',
     description:
       'Ce motif doit être utilisé s\'il manque des pièces jointes pour le traitement de la facture (status "suspendu")',
     acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208

package/ts/types/Interface/api/docoon/Read.ts

@@ -98,6 +98,7 @@ export interface ReadClientDirectoryLine {
   search: QuerySearchDirectoryLine;
   totalNumberOfResults: number;
   results: ReadDirectoryLineResult[];
+  isEligible?: boolean;
 }
 export interface ReadDocoonStructure {
   id: string;

package/ts/utils/brands.ts

@@ -317,6 +317,7 @@ const getBrandByEmail = (
   | 'Statuts'
   | 'TeamsystemFacture'
   | 'Teamsystem'
+  | 'Sellsy'
   | null => {
   if (email.indexOf('legalstart.fr') > -1 || email.indexOf('comptastartbyclementine.fr') > -1) return 'Legalstart';
   if (email.indexOf('statuts-express.fr') > -1) return 'Statuts';
@@ -327,6 +328,7 @@ const getBrandByEmail = (
   if (email.indexOf('lecomptablefrancais.fr') > -1) return 'Lecomptablefrancais';
   if (email.indexOf('teamsystemfacture.fr') > -1) return 'TeamsystemFacture';
   if (email.indexOf('teamsystem.com') > -1) return 'TeamsystemFacture';
+  if (email.indexOf('sellsy.com') > -1) return 'Sellsy';
   return null;
 };