@silexpert/core 2.0.79 → 2.0.81
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/api/resources/CommercialDocument.d.ts +2 -2
- package/dist/api/resources/CommercialDocument.d.ts.map +1 -1
- package/dist/api/resources/CommercialDocument.js.map +1 -1
- package/dist/types/Enum/EInvoicingReasonType.js +1 -1
- package/dist/types/Enum/EInvoicingReasonType.js.map +1 -1
- package/dist/types/Interface/api/docoon/Read.d.ts +1 -0
- package/dist/types/Interface/api/docoon/Read.d.ts.map +1 -1
- package/dist/types/Interface/api/docoon/Read.js.map +1 -1
- package/dist/utils/brands.d.ts +1 -1
- package/dist/utils/brands.d.ts.map +1 -1
- package/dist/utils/brands.js +2 -0
- package/dist/utils/brands.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/CommercialDocument.ts +2 -1
- package/ts/types/Enum/EInvoicingReasonType.ts +1 -1
- package/ts/types/Interface/api/docoon/Read.ts +1 -0
- package/ts/utils/brands.ts +2 -0
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@@ -1,6 +1,6 @@
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import { CancelToken } from 'axios';
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import { Resource } from '../Resource.js';
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import { AcceptEInvoice, BasePaginate, CreateInvoiceDocument, CreatePreSaleDocument, CreateRegenerateDocument, EstimateInvoiceType, IEInvoicing, IEstimateInvoice, QueryCountByStatus, QueryDocumentPaginated, QueryExportCommercialManagementIntoCSV, QueryNextReference, QueryPaginate, ReadCountDocumentByStatus, ReadEinvoiceInfo, ReadEstimateInvoice, ReadPreview, RejectEInvoice, UpdateCommercialDocument } from '../../types/index.js';
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import { AcceptEInvoice, BasePaginate, CreateInvoiceDocument, CreatePreSaleDocument, CreateRegenerateDocument, EstimateInvoiceType, IEInvoicing, IEstimateInvoice, QueryCountByStatus, QueryDocumentPaginated, QueryExportCommercialManagementIntoCSV, QueryNextReference, QueryPaginate, ReadCountDocumentByStatus, ReadEinvoiceInfo, ReadEstimateInvoice, ReadPreview, RejectEInvoice, SyncFlowStatusResult, UpdateCommercialDocument } from '../../types/index.js';
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export declare class CommercialDocument extends Resource {
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get(id: number): Promise<ReadEstimateInvoice>;
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update(id: number, payload: UpdateCommercialDocument): Promise<{
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@@ -22,6 +22,6 @@ export declare class CommercialDocument extends Resource {
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decline(idEInvoicing: number, payload: RejectEInvoice): Promise<IEInvoicing>;
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accept(idEInvoicing: number, payload: AcceptEInvoice): Promise<IEInvoicing>;
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eInvoiceInformation(idEInvoicing: number): Promise<ReadEinvoiceInfo>;
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eInvoicingSyncStatus(idEInvoicing: number): Promise<
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eInvoicingSyncStatus(idEInvoicing: number): Promise<SyncFlowStatusResult>;
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}
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//# sourceMappingURL=CommercialDocument.d.ts.map
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@@ -1 +1 @@
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{"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,
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{"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,GAepB,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;IAED,oBAAoB,CAAC,YAAoB;QACvC,OAAO,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,qDAAqD,YAAY,EAAE,CAAC,CAAC;IAC/F,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 SyncFlowStatusResult,\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 eInvoicingSyncStatus(idEInvoicing: number): Promise<SyncFlowStatusResult> {\n return this.axios.$post(`/commercial-management/e-invoicing/lifecycle/sync/${idEInvoicing}`);\n }\n}\n"]}
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label: 'Justificatif absent ou insuffisant',
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description: 'Ce motif doit être utilisé s\'il manque des pièces jointes pour le traitement de la facture (status "suspendu")',
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acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208
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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"]}
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{"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"]}
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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 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
CHANGED
|
@@ -165,7 +165,7 @@ declare function getBrand(params?: GetBrandParam): Brand;
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|
165
165
|
* @deprecated use getBrand()
|
|
166
166
|
*/
|
|
167
167
|
declare const getBrandConfig: (params: GetBrandConfigParam) => Brand;
|
|
168
|
-
declare const getBrandByEmail: (email: string) => "Legalstart" | "Comptalib" | "Clementine" | "Pourcentage" | "Lecomptablefrancais" | "Statuts" | "TeamsystemFacture" | "Teamsystem" | null;
|
|
168
|
+
declare const getBrandByEmail: (email: string) => "Legalstart" | "Comptalib" | "Clementine" | "Pourcentage" | "Lecomptablefrancais" | "Statuts" | "TeamsystemFacture" | "Teamsystem" | "Sellsy" | null;
|
|
169
169
|
declare const getSubBrandList: (nodeEnv?: string) => Array<Brand>;
|
|
170
170
|
export { getBrandConfig, isItThisEnv, getAllBrandByNodeEnv, getBrandNameByNodeEnv, getBrandByEmail, getSubBrandList, getBrand, };
|
|
171
171
|
//# sourceMappingURL=brands.d.ts.map
|
|
@@ -1 +1 @@
|
|
|
1
|
-
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|
1
|
+
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|
package/dist/utils/brands.js
CHANGED
|
@@ -132,6 +132,8 @@ const getBrandByEmail = (email) => {
|
|
|
132
132
|
return 'TeamsystemFacture';
|
|
133
133
|
if (email.indexOf('teamsystem.com') > -1)
|
|
134
134
|
return 'TeamsystemFacture';
|
|
135
|
+
if (email.indexOf('sellsy.com') > -1)
|
|
136
|
+
return 'Sellsy';
|
|
135
137
|
return null;
|
|
136
138
|
};
|
|
137
139
|
const getSubBrandList = (nodeEnv) => {
|
package/dist/utils/brands.js.map
CHANGED
|
@@ -1 +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
CHANGED
|
@@ -19,6 +19,7 @@ import {
|
|
|
19
19
|
ReadEstimateInvoice,
|
|
20
20
|
ReadPreview,
|
|
21
21
|
RejectEInvoice,
|
|
22
|
+
SyncFlowStatusResult,
|
|
22
23
|
UpdateCommercialDocument,
|
|
23
24
|
} from '../../types/index.js';
|
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24
25
|
|
|
@@ -125,7 +126,7 @@ export class CommercialDocument extends Resource {
|
|
|
125
126
|
return this.axios.$get(`/commercial-management/e-invoicing/${idEInvoicing}`);
|
|
126
127
|
}
|
|
127
128
|
|
|
128
|
-
eInvoicingSyncStatus(idEInvoicing: number): Promise<
|
|
129
|
+
eInvoicingSyncStatus(idEInvoicing: number): Promise<SyncFlowStatusResult> {
|
|
129
130
|
return this.axios.$post(`/commercial-management/e-invoicing/lifecycle/sync/${idEInvoicing}`);
|
|
130
131
|
}
|
|
131
132
|
}
|
|
@@ -117,7 +117,7 @@ export const einvoicingReasonList: EInvocingReasonListType = {
|
|
|
117
117
|
JUSTIF_ABS: {
|
|
118
118
|
id: EInvoicingReasonType.JUSTIF_ABS,
|
|
119
119
|
reasonCode: EInvoicingReasonTypeCode.JUSTIF_ABS,
|
|
120
|
-
label: '
|
|
120
|
+
label: 'Justificatif absent ou insuffisant',
|
|
121
121
|
description:
|
|
122
122
|
'Ce motif doit être utilisé s\'il manque des pièces jointes pour le traitement de la facture (status "suspendu")',
|
|
123
123
|
acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208
|
package/ts/utils/brands.ts
CHANGED
|
@@ -317,6 +317,7 @@ const getBrandByEmail = (
|
|
|
317
317
|
| 'Statuts'
|
|
318
318
|
| 'TeamsystemFacture'
|
|
319
319
|
| 'Teamsystem'
|
|
320
|
+
| 'Sellsy'
|
|
320
321
|
| null => {
|
|
321
322
|
if (email.indexOf('legalstart.fr') > -1 || email.indexOf('comptastartbyclementine.fr') > -1) return 'Legalstart';
|
|
322
323
|
if (email.indexOf('statuts-express.fr') > -1) return 'Statuts';
|
|
@@ -327,6 +328,7 @@ const getBrandByEmail = (
|
|
|
327
328
|
if (email.indexOf('lecomptablefrancais.fr') > -1) return 'Lecomptablefrancais';
|
|
328
329
|
if (email.indexOf('teamsystemfacture.fr') > -1) return 'TeamsystemFacture';
|
|
329
330
|
if (email.indexOf('teamsystem.com') > -1) return 'TeamsystemFacture';
|
|
331
|
+
if (email.indexOf('sellsy.com') > -1) return 'Sellsy';
|
|
330
332
|
return null;
|
|
331
333
|
};
|
|
332
334
|
|