npm - @silexpert/core - Versions diffs - 2.0.86 → 2.0.88 - Mend

@silexpert/core 2.0.86 → 2.0.88

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Files changed (28) hide show

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

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

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

@@ -56,7 +56,8 @@ export declare enum LogType {
     TIME_SLOTS = 46,
     MANUAL_BALANCE = 47,
     MANUAL_PREVIOUS_BALANCE = 48,
-    INVOICE_TRANSACTION_DELETE = 49
+    INVOICE_TRANSACTION_DELETE = 49,
+    EXERCICE = 50
 }
 export declare const LogTypeDetail: {
     VAT: {
@@ -602,5 +603,17 @@ export declare const LogTypeDetail: {
         };
         message: string;
     };
+    EXERCICE: {
+        id: LogType;
+        label: string;
+        color: string;
+        icon: null;
+        actions: {
+            post: string;
+            put: string;
+            delete: string;
+        };
+        message: string;
+    };
 };
 //# sourceMappingURL=Log.d.ts.map

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

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

@@ -60,6 +60,7 @@ export var LogType;
     LogType[LogType["MANUAL_BALANCE"] = 47] = "MANUAL_BALANCE";
     LogType[LogType["MANUAL_PREVIOUS_BALANCE"] = 48] = "MANUAL_PREVIOUS_BALANCE";
     LogType[LogType["INVOICE_TRANSACTION_DELETE"] = 49] = "INVOICE_TRANSACTION_DELETE";
+    LogType[LogType["EXERCICE"] = 50] = "EXERCICE";
 })(LogType || (LogType = {}));
 export const LogTypeDetail = {
     VAT: {
@@ -605,5 +606,17 @@ export const LogTypeDetail = {
         },
         message: '%societyName% (Période: %startDate% - %endDate%)',
     },
+    EXERCICE: {
+        id: LogType.EXERCICE,
+        label: 'Exercice',
+        color: 'green',
+        icon: null,
+        actions: {
+            post: 'a ajouté',
+            put: 'a modifié',
+            delete: 'a supprimé',
+        },
+        message: 'un exercice',
+    },
 };
 //# sourceMappingURL=Log.js.map

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

	@@ -1 +1 @@
1	- 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enum ActionType {\n POST = 1,\n PUT = 2,\n DELETE = 3,\n}\n\nexport enum Source {\n MY_CLEMENTINE = 1,\n CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n VAT = 1,\n TAX = 2,\n BALANCESHEET = 3,\n SUPERVISION = 4,\n TASK = 5,\n COMMENT = 6,\n MAIL = 7,\n REPORT = 8,\n EXPORT = 9,\n REVISION = 10,\n ARCHIVING = 11,\n UNARCHIVING = 12,\n PAYMENT_DELETED = 13,\n LOGIN = 14,\n PAUSE = 15,\n DAY_END = 16,\n GENERIC_ACCOUNT = 17,\n BANK_ACCOUNT_FUSION = 18,\n IMPORT = 19,\n PAUSE_END = 20,\n UNPAID = 21,\n DELETE = 22,\n REGULATION_DELETE = 23,\n TERMINATION = 24,\n CHECKLIST = 25,\n TRANSACTION_DELETE = 26,\n INPI_DELETE = 27,\n VALIDATE_CALENDAR = 28,\n INACTIVITY = 29,\n SOCIAL = 30,\n CONSTITUTION = 31,\n APPROBATION = 32,\n ACCEPTATION = 33,\n IP = 34,\n TYPE_CLIENT = 35,\n ATTRIBUTION_MAIL = 36,\n UP_TO_DATE = 37,\n LOGIN_AS = 38,\n ROLE = 39,\n REFUND = 40,\n SALE_SUMMARY = 41,\n SIGNED = 42,\n PAYED = 43,\n PARTNER = 44,\n LEGAL_FORM = 45,\n TIME_SLOTS = 46,\n MANUAL_BALANCE = 47,\n MANUAL_PREVIOUS_BALANCE = 48,\n INVOICE_TRANSACTION_DELETE = 49,\n}\n\nexport const LogTypeDetail = {\n VAT: {\n id: LogType.VAT,\n label: 'TVA',\n color: 'light-blue darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la TVA',\n },\n TAX: {\n id: LogType.TAX,\n label: 'IS',\n color: 'teal darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'IS\",\n },\n BALANCESHEET: {\n id: LogType.BALANCESHEET,\n label: 'Bilan',\n color: 'light-greendarken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'état d'un bilan\",\n },\n SUPERVISION: {\n id: LogType.SUPERVISION,\n label: 'Supervision',\n color: 'amber darken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la supervision',\n },\n TASK: {\n id: LogType.TASK,\n label: 'Tâche',\n color: 'green darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une tâche',\n },\n COMMENT: {\n id: LogType.COMMENT,\n label: 'Commentaire',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un commentaire',\n },\n MAIL: {\n id: LogType.MAIL,\n label: 'Mail',\n color: 'grey',\n icon: null,\n actions: {\n post: 'a envoyé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un mail',\n },\n REPORT: {\n id: LogType.REPORT,\n label: 'Signalement',\n color: 'lred darken-2',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un signalement',\n },\n EXPORT: {\n id: LogType.EXPORT,\n label: 'Exportation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a effectué',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une exportation en comptabilité',\n },\n REVISION: {\n id: LogType.REVISION,\n label: 'Révision',\n color: null,\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n ARCHIVING: {\n id: LogType.ARCHIVING,\n label: 'Archivage',\n color: 'grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNARCHIVING: {\n id: LogType.UNARCHIVING,\n label: 'Désarchivage',\n color: 'grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n PAYMENT_DELETED: {\n id: LogType.PAYMENT_DELETED,\n label: 'Paiement supprimé',\n color: 'red',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n LOGIN: {\n id: LogType.LOGIN,\n label: 'Connexion',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: \"s'est connecté\",\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"avec l'IP %ip%\",\n },\n PAUSE: {\n id: LogType.PAUSE,\n label: 'Pause',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fait une pause',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n DAY_END: {\n id: LogType.DAY_END,\n label: 'Journée terminée',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fini sa journée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n GENERIC_ACCOUNT: {\n id: LogType.GENERIC_ACCOUNT,\n label: 'Plan comptable générique',\n color: 'purple darken-4',\n icon: null,\n actions: {\n post: 'a créé un plan comptable générique',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n BANK_ACCOUNT_FUSION: {\n id: LogType.BANK_ACCOUNT_FUSION,\n label: 'Fusion compte bancaire',\n color: 'purple',\n icon: null,\n actions: {\n post: null,\n put: 'a fusionné deux comptes bancaires',\n delete: 'a supprimé',\n },\n message: '#%bankAccount% (source #%bankAccountSource%)',\n },\n IMPORT: {\n id: LogType.IMPORT,\n label: 'Importation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a fait une importation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"d'un fichier\",\n },\n PAUSE_END: {\n id: LogType.PAUSE_END,\n label: 'Pause terminée',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNPAID: {\n id: LogType.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n DELETE: {\n id: LogType.DELETE,\n label: 'Suppression',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a été supprimée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"%societyName% avec pour id %societyId% avec l'utilisateur %user%, email : %mail%\",\n },\n REGULATION_DELETE: {\n id: LogType.REGULATION_DELETE,\n label: 'Suppression régule',\n color: '#c21530',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"une régule d'un montant de %amount% €. Commentaire: %comment%\",\n },\n TERMINATION: {\n id: LogType.TERMINATION,\n label: 'Résiliation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a ajoutée en résiliation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la prestation: %prestation% pour la société: %society%',\n },\n CHECKLIST: {\n id: LogType.CHECKLIST,\n label: 'Checklist',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a validé la checklist',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %date%',\n },\n TRANSACTION_DELETE: {\n id: LogType.TRANSACTION_DELETE,\n label: 'Suppression de transaction',\n color: 'red darken-3',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %dateStart% au %dateEnd%',\n },\n INPI_DELETE: {\n id: LogType.INPI_DELETE,\n label: 'Suppression INPI',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message:\n \"le paiement INPI lié à la prestation %prestation% pour l'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%\",\n },\n VALIDATE_CALENDAR: {\n id: LogType.VALIDATE_CALENDAR,\n label: 'Validation de journée',\n color: 'green lighten-1',\n icon: null,\n actions: {\n post: 'a validé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'agenda pour le collaborateur, %user%, à la date du %date%\",\n },\n INACTIVITY: {\n id: LogType.INACTIVITY,\n label: 'Inactivité',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '',\n },\n SOCIAL: {\n id: LogType.SOCIAL,\n label: 'Social',\n color: 'cyan darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: \"un paiement social (%payment%) d'une valeur de %amount% €\",\n },\n CONSTITUTION: {\n id: LogType.CONSTITUTION,\n label: 'Constitution',\n color: 'blue-grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'état de la constitution en: %state%\",\n },\n APPROBATION: {\n id: LogType.APPROBATION,\n label: 'Approbation',\n color: 'blue-grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: \"l'approbation de compte\",\n },\n ACCEPTATION: {\n id: LogType.ACCEPTATION,\n label: 'Acceptation',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'acceptation de la mission\",\n },\n IP: {\n id: LogType.IP,\n label: 'IP',\n color: 'blue-grey darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'ip du collaborateur %firstname% %lastname%\",\n },\n TYPE_CLIENT: {\n id: LogType.TYPE_CLIENT,\n label: 'Type de client',\n color: 'cyan',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le type de client de %typeStart% à %typeEnd%',\n },\n ATTRIBUTION_MAIL: {\n id: LogType.ATTRIBUTION_MAIL,\n label: 'Attribution de mail',\n color: 'grey',\n icon: null,\n actions: {\n post: null,\n put: 'a attribué',\n delete: 'a supprimé',\n },\n message: 'le mail %mail% au role %role%',\n },\n UP_TO_DATE: {\n id: LogType.UP_TO_DATE,\n label: 'upToDate',\n color: 'cyan lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'à mis à jour le mandat de la société %society% en \"%type%\"',\n },\n LOGIN_AS: {\n id: LogType.LOGIN_AS,\n label: 'Connexion en tant que',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: \"s'est connecté en tant que\",\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%user%',\n },\n ROLE: {\n id: LogType.ROLE,\n label: 'Role',\n color: 'grey darken-3',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'les roles (%roles%) à %user%',\n },\n SALE_SUMMARY: {\n id: LogType.SALE_SUMMARY,\n label: 'Récap CA',\n color: 'grey darken-4',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la prestation %prestation% dans le recap CA',\n },\n SIGNED: {\n id: LogType.SIGNED,\n label: 'Signé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la signature de la prestation %prestation%',\n },\n PAYED: {\n id: LogType.PAYED,\n label: 'Payé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'le paiement de la prestation %prestation%',\n },\n PARTNER: {\n id: LogType.PARTNER,\n label: 'Associé',\n color: 'yellow',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un associé',\n },\n LEGAL_FORM: {\n id: LogType.LEGAL_FORM,\n label: 'Forme juridique',\n color: 'purple',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la forme juridique',\n },\n TIME_SLOT: {\n id: LogType.TIME_SLOTS,\n label: 'Créneaux horaire',\n color: 'green',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un créneaux horaire à %users%',\n },\n INVOICE_TRANSACTION_DELETE: {\n id: LogType.INVOICE_TRANSACTION_DELETE,\n label: 'Suppression facture',\n color: 'blue-grey lighten-3',\n icon: null,\n actions: {\n delete: 'a supprimé',\n },\n message: '%societyName% (Période: %startDate% - %endDate%)',\n },\n};\n"]}
1	+ 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enum ActionType {\n POST = 1,\n PUT = 2,\n DELETE = 3,\n}\n\nexport enum Source {\n MY_CLEMENTINE = 1,\n CLEMENTINIER = 2,\n}\n\nexport enum LogType {\n VAT = 1,\n TAX = 2,\n BALANCESHEET = 3,\n SUPERVISION = 4,\n TASK = 5,\n COMMENT = 6,\n MAIL = 7,\n REPORT = 8,\n EXPORT = 9,\n REVISION = 10,\n ARCHIVING = 11,\n UNARCHIVING = 12,\n PAYMENT_DELETED = 13,\n LOGIN = 14,\n PAUSE = 15,\n DAY_END = 16,\n GENERIC_ACCOUNT = 17,\n BANK_ACCOUNT_FUSION = 18,\n IMPORT = 19,\n PAUSE_END = 20,\n UNPAID = 21,\n DELETE = 22,\n REGULATION_DELETE = 23,\n TERMINATION = 24,\n CHECKLIST = 25,\n TRANSACTION_DELETE = 26,\n INPI_DELETE = 27,\n VALIDATE_CALENDAR = 28,\n INACTIVITY = 29,\n SOCIAL = 30,\n CONSTITUTION = 31,\n APPROBATION = 32,\n ACCEPTATION = 33,\n IP = 34,\n TYPE_CLIENT = 35,\n ATTRIBUTION_MAIL = 36,\n UP_TO_DATE = 37,\n LOGIN_AS = 38,\n ROLE = 39,\n REFUND = 40,\n SALE_SUMMARY = 41,\n SIGNED = 42,\n PAYED = 43,\n PARTNER = 44,\n LEGAL_FORM = 45,\n TIME_SLOTS = 46,\n MANUAL_BALANCE = 47,\n MANUAL_PREVIOUS_BALANCE = 48,\n INVOICE_TRANSACTION_DELETE = 49,\n EXERCICE = 50,\n}\n\nexport const LogTypeDetail = {\n VAT: {\n id: LogType.VAT,\n label: 'TVA',\n color: 'light-blue darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la TVA',\n },\n TAX: {\n id: LogType.TAX,\n label: 'IS',\n color: 'teal darken-1',\n icon: null,\n actions: {\n post: 'a annoté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'IS\",\n },\n BALANCESHEET: {\n id: LogType.BALANCESHEET,\n label: 'Bilan',\n color: 'light-greendarken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'état d'un bilan\",\n },\n SUPERVISION: {\n id: LogType.SUPERVISION,\n label: 'Supervision',\n color: 'amber darken-1',\n icon: null,\n actions: {\n post: 'a enregistré',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la supervision',\n },\n TASK: {\n id: LogType.TASK,\n label: 'Tâche',\n color: 'green darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une tâche',\n },\n COMMENT: {\n id: LogType.COMMENT,\n label: 'Commentaire',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un commentaire',\n },\n MAIL: {\n id: LogType.MAIL,\n label: 'Mail',\n color: 'grey',\n icon: null,\n actions: {\n post: 'a envoyé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un mail',\n },\n REPORT: {\n id: LogType.REPORT,\n label: 'Signalement',\n color: 'lred darken-2',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un signalement',\n },\n EXPORT: {\n id: LogType.EXPORT,\n label: 'Exportation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a effectué',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'une exportation en comptabilité',\n },\n REVISION: {\n id: LogType.REVISION,\n label: 'Révision',\n color: null,\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n ARCHIVING: {\n id: LogType.ARCHIVING,\n label: 'Archivage',\n color: 'grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNARCHIVING: {\n id: LogType.UNARCHIVING,\n label: 'Désarchivage',\n color: 'grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n PAYMENT_DELETED: {\n id: LogType.PAYMENT_DELETED,\n label: 'Paiement supprimé',\n color: 'red',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n LOGIN: {\n id: LogType.LOGIN,\n label: 'Connexion',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: \"s'est connecté\",\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"avec l'IP %ip%\",\n },\n PAUSE: {\n id: LogType.PAUSE,\n label: 'Pause',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fait une pause',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n DAY_END: {\n id: LogType.DAY_END,\n label: 'Journée terminée',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: 'a fini sa journée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '(IP %ip%)',\n },\n GENERIC_ACCOUNT: {\n id: LogType.GENERIC_ACCOUNT,\n label: 'Plan comptable générique',\n color: 'purple darken-4',\n icon: null,\n actions: {\n post: 'a créé un plan comptable générique',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n BANK_ACCOUNT_FUSION: {\n id: LogType.BANK_ACCOUNT_FUSION,\n label: 'Fusion compte bancaire',\n color: 'purple',\n icon: null,\n actions: {\n post: null,\n put: 'a fusionné deux comptes bancaires',\n delete: 'a supprimé',\n },\n message: '#%bankAccount% (source #%bankAccountSource%)',\n },\n IMPORT: {\n id: LogType.IMPORT,\n label: 'Importation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a fait une importation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"d'un fichier\",\n },\n PAUSE_END: {\n id: LogType.PAUSE_END,\n label: 'Pause terminée',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n UNPAID: {\n id: LogType.UNPAID,\n label: 'Impayé',\n color: 'red lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n },\n DELETE: {\n id: LogType.DELETE,\n label: 'Suppression',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a été supprimée',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"%societyName% avec pour id %societyId% avec l'utilisateur %user%, email : %mail%\",\n },\n REGULATION_DELETE: {\n id: LogType.REGULATION_DELETE,\n label: 'Suppression régule',\n color: '#c21530',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"une régule d'un montant de %amount% €. Commentaire: %comment%\",\n },\n TERMINATION: {\n id: LogType.TERMINATION,\n label: 'Résiliation',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a ajoutée en résiliation',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la prestation: %prestation% pour la société: %society%',\n },\n CHECKLIST: {\n id: LogType.CHECKLIST,\n label: 'Checklist',\n color: 'cyan darken-1',\n icon: null,\n actions: {\n post: 'a validé la checklist',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %date%',\n },\n TRANSACTION_DELETE: {\n id: LogType.TRANSACTION_DELETE,\n label: 'Suppression de transaction',\n color: 'red darken-3',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'du %dateStart% au %dateEnd%',\n },\n INPI_DELETE: {\n id: LogType.INPI_DELETE,\n label: 'Suppression INPI',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message:\n \"le paiement INPI lié à la prestation %prestation% pour l'exercice %dateStart%-%dateEnd% et ayant le numéros de dossier %file%\",\n },\n VALIDATE_CALENDAR: {\n id: LogType.VALIDATE_CALENDAR,\n label: 'Validation de journée',\n color: 'green lighten-1',\n icon: null,\n actions: {\n post: 'a validé',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'agenda pour le collaborateur, %user%, à la date du %date%\",\n },\n INACTIVITY: {\n id: LogType.INACTIVITY,\n label: 'Inactivité',\n color: 'red darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '',\n },\n SOCIAL: {\n id: LogType.SOCIAL,\n label: 'Social',\n color: 'cyan darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: \"un paiement social (%payment%) d'une valeur de %amount% €\",\n },\n CONSTITUTION: {\n id: LogType.CONSTITUTION,\n label: 'Constitution',\n color: 'blue-grey lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'état de la constitution en: %state%\",\n },\n APPROBATION: {\n id: LogType.APPROBATION,\n label: 'Approbation',\n color: 'blue-grey lighten-2',\n icon: null,\n actions: {\n post: null,\n put: 'a validé',\n delete: 'a supprimé',\n },\n message: \"l'approbation de compte\",\n },\n ACCEPTATION: {\n id: LogType.ACCEPTATION,\n label: 'Acceptation',\n color: 'blue-grey darken-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'acceptation de la mission\",\n },\n IP: {\n id: LogType.IP,\n label: 'IP',\n color: 'blue-grey darken-2',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: \"l'ip du collaborateur %firstname% %lastname%\",\n },\n TYPE_CLIENT: {\n id: LogType.TYPE_CLIENT,\n label: 'Type de client',\n color: 'cyan',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'le type de client de %typeStart% à %typeEnd%',\n },\n ATTRIBUTION_MAIL: {\n id: LogType.ATTRIBUTION_MAIL,\n label: 'Attribution de mail',\n color: 'grey',\n icon: null,\n actions: {\n post: null,\n put: 'a attribué',\n delete: 'a supprimé',\n },\n message: 'le mail %mail% au role %role%',\n },\n UP_TO_DATE: {\n id: LogType.UP_TO_DATE,\n label: 'upToDate',\n color: 'cyan lighten-1',\n icon: null,\n actions: {\n post: null,\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'à mis à jour le mandat de la société %society% en \"%type%\"',\n },\n LOGIN_AS: {\n id: LogType.LOGIN_AS,\n label: 'Connexion en tant que',\n color: 'grey darken-2',\n icon: null,\n actions: {\n post: \"s'est connecté en tant que\",\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: '%user%',\n },\n ROLE: {\n id: LogType.ROLE,\n label: 'Role',\n color: 'grey darken-3',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'les roles (%roles%) à %user%',\n },\n SALE_SUMMARY: {\n id: LogType.SALE_SUMMARY,\n label: 'Récap CA',\n color: 'grey darken-4',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la prestation %prestation% dans le recap CA',\n },\n SIGNED: {\n id: LogType.SIGNED,\n label: 'Signé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'la signature de la prestation %prestation%',\n },\n PAYED: {\n id: LogType.PAYED,\n label: 'Payé',\n color: 'green',\n icon: null,\n actions: {\n post: 'à validé',\n put: 'a modifié',\n delete: 'a retiré',\n },\n message: 'le paiement de la prestation %prestation%',\n },\n PARTNER: {\n id: LogType.PARTNER,\n label: 'Associé',\n color: 'yellow',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un associé',\n },\n LEGAL_FORM: {\n id: LogType.LEGAL_FORM,\n label: 'Forme juridique',\n color: 'purple',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'la forme juridique',\n },\n TIME_SLOT: {\n id: LogType.TIME_SLOTS,\n label: 'Créneaux horaire',\n color: 'green',\n icon: null,\n actions: {\n post: 'à ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un créneaux horaire à %users%',\n },\n INVOICE_TRANSACTION_DELETE: {\n id: LogType.INVOICE_TRANSACTION_DELETE,\n label: 'Suppression facture',\n color: 'blue-grey lighten-3',\n icon: null,\n actions: {\n delete: 'a supprimé',\n },\n message: '%societyName% (Période: %startDate% - %endDate%)',\n },\n\n EXERCICE: {\n id: LogType.EXERCICE,\n label: 'Exercice',\n color: 'green',\n icon: null,\n actions: {\n post: 'a ajouté',\n put: 'a modifié',\n delete: 'a supprimé',\n },\n message: 'un exercice',\n },\n};\n"]}

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

@@ -11,6 +11,7 @@ import { ISaleEmail } from '../../models/ISaleEmail.js';
 import { CountryId } from '#types/Enum/Country.js';
 import { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';
 import { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';
+import { IEInvoicing } from '../../../../index.js';
 export type ReadCashBasedInvoice = Partial<IAccountingFile>;
 export type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;
 export type ReadEstimateInvoice = IEstimateInvoice & {
@@ -238,5 +239,10 @@ export type ReadEInvoice = {
     externalStructureId: string;
     documentId: string;
 };
+export type ResendEInvoice = {
+    hasPassedValidation: boolean;
+    hasBeenUploaded: boolean;
+    eInvoicing: IEInvoicing;
+};
 export {};
 //# sourceMappingURL=Read.d.ts.map

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

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

	@@ -1 +1 @@
1	- {"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Read.ts"],"names":[],"mappings":"","sourcesContent":["import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice.js';\nimport { IAccountingFile } from '../../models/IAccountingFile.js';\nimport { IProductInvoice } from '../../models/IProductInvoice.js';\nimport { ReadFormattedAccountingTransaction } from '../accountingEntry/AnnotateAccountingTransaction.js';\nimport { CommercialDocumentInputs } from './Create.js';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice.js';\nimport { EstimateStatus, FontIds, InvoiceStatus } from '../../../Enum/CommercialManagement.js';\nimport { IThirdParty } from '../../models/IThirdParty.js';\nimport { InternationalizationChoices } from '../../../../utils/commercialManagement/internationalization/type.js';\nimport { ISaleEmail } from '../../models/ISaleEmail.js';\nimport { CountryId } from '#types/Enum/Country.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\nimport { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\n\nexport type ReadCashBasedInvoice = Partial<IAccountingFile>;\n\nexport type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;\n\nexport type ReadEstimateInvoice = IEstimateInvoice & { id: number };\n\nexport type ReadProductEditing = IProductInvoice & {\n totalTaxExcluded: number;\n unitFormatted: string;\n vatFormatted: string;\n discountFormatted: string \| null;\n discountTypeFormatted: string \| null;\n priceTaxExcludedFormatted: string \| null;\n totalTaxExcludedFormatted: string \| null;\n marginVatFormatted: string \| null;\n};\n\nexport type ReadThirdPartyEditing = IThirdParty & {\n deliveryCountry: string \| null;\n country: string \| null;\n};\n\nexport type FacturXInvoiceData = {\n label: string;\n invoiceNumber: string;\n dateValue: string;\n totalTaxIncluded: number;\n totalTaxExcluded: number;\n isAsset: boolean;\n thirdParty: IThirdParty;\n amounts: Array<{ idVat: number; amountBase: number; amountVat: number }>;\n};\n\nexport type ReadVatEditing = {\n id: number;\n name: string;\n amount: number;\n value: number;\n baseFormatted: string;\n amountFormatted: string;\n toPay: number;\n base: number;\n};\n\nexport type ReadPreview = { idFile: number };\n\nexport type ReadDocumentEditing = CommercialDocumentInputs & {\n title?: string \| null;\n idEstimateInvoiceType: EstimateInvoiceType;\n phoneContact: string \| null;\n dueDateFormatted: string \| null;\n expirationDateFormatted: string \| null;\n capitalFormatted: string \| null;\n depositFormatted: string \| null;\n emissionDateFormatted: string \| null;\n products: ReadProductEditing[];\n vats: ReadVatEditing[];\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n totalTaxAndDiscountIncluded: number;\n generalDiscountFormatted: string \| null;\n totalTaxExcludedFormatted: string;\n totalTaxIncludedFormatted: string;\n totalTaxAndDiscountIncludedFormatted: string;\n totalVatAmountFormatted: string;\n font: {\n id: FontIds;\n name: string;\n url: string;\n };\n shouldDisplayDiscountColumn: boolean;\n paymentLink?: string;\n marginVats: string[];\n accountingCategoryFormatted: string \| null;\n languageTemplate: InternationalizationChoices;\n};\n\nexport type ReadCommercialDocumentTemplate = {\n header: string;\n body: string;\n footer: string;\n data: ReadDocumentEditing;\n};\n\nexport type ReadEstimateInvoiceStatus =\n \| InvoiceStatus.PAID\n \| InvoiceStatus.UNPAID\n \| InvoiceStatus.CANCELED\n \| InvoiceStatus.WAITING\n \| EstimateStatus.REFUSED\n \| EstimateStatus.BILLED\n \| EstimateStatus.ACCEPTED\n \| EstimateStatus.WAITING\n \| EstimateStatus.EXPIRED;\n\ntype CountAndNumber = { count: number; amount: number };\n\nexport type ReadCountDocumentByStatus = {\n invoices: { paid: CountAndNumber; waiting: CountAndNumber; unpaid: CountAndNumber };\n preSales: { accepted: CountAndNumber; waiting: CountAndNumber; refused: CountAndNumber };\n};\n\nexport type ReadCommercialMailTemplate = {\n header: string;\n};\n\nexport type ReadSaleEmail = ISaleEmail & {\n defaultFromApplication: boolean;\n};\n\nexport type ReadRecentActivity = {\n id: number;\n type: 'estimate' \| 'product' \| 'tier';\n label: string;\n updatedAt: string;\n // i don't know if needed, it is in the type but not return from service for now\n item?: IEstimateInvoice \| IProductInvoice \| IThirdParty;\n};\n\nexport type ReadStatisticRecurrentRevenue = {\n period: string;\n done: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n };\n projection: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n } \| null;\n};\n\nexport type ReadEInvoicingReception = {\n label: string;\n reference: string;\n emissionDate: string;\n dueDate: string \| undefined;\n idCurrency: number;\n type: EstimateInvoiceType;\n purchaseOrderReference: string \| undefined;\n /** float, not in cent /\n totalTaxExcluded: number;\n /* float, not in cent /\n totalTaxIncluded: number;\n /* float, not in cent /\n depositPaid: number;\n /* float, not in cent */\n amountToPay: number;\n customer: {\n reference: string \| undefined;\n name: string \| undefined;\n siren: string \| undefined;\n vatNumber: string \| undefined;\n idCountry: CountryId \| undefined;\n };\n provider: {\n name: string \| undefined;\n siren: string \| undefined;\n vatNumber: string \| undefined;\n email: string \| undefined;\n idCountry: CountryId \| undefined;\n };\n products: Array<{\n externalId: string;\n name: string;\n comment: string \| null;\n quantity: number;\n taxExcluded: number;\n totalTaxExcluded: number;\n taxRate: number \| undefined;\n idVat: number \| undefined;\n externalData: {\n id: string;\n unit: string \| undefined;\n };\n }>;\n referencedInvoices: Array<{\n number: string;\n date: string;\n }>;\n vat: {\n totalTaxExcluded: number \| undefined;\n list: Array<{\n idVat: number \| undefined;\n amountBase: number;\n taxAmount: number;\n }>;\n };\n discount: {\n document: Array<{\n isCharge: boolean;\n amount: number;\n taxRate: number \| undefined;\n idVat: number \| undefined;\n externalData: {\n reasonCode: string \| undefined;\n };\n }>;\n lines: Array<{\n isCharge: boolean;\n amount: number;\n }>;\n };\n};\n\nexport type ProductInvoiceFromEInvoice = Omit<\n IProductInvoice,\n 'id' \| 'idEstimateInvoice' \| 'createdAt' \| 'updatedAt'\n> & {\n idAccount: number \| null;\n};\n\nexport type ReadEinvoiceInfo = {\n emissionDate: string;\n dueDate: string;\n idThirdParty: number;\n idCurrency: number;\n invoiceNumber: string;\n products: ProductInvoiceFromEInvoice[];\n};\n\nexport type ReadEInvoice = {\n externalId: string;\n entityId: string;\n direction: 'In' \| 'Out';\n type: string;\n flow: 'CustomerInvoice' \| 'SupplierInvoice';\n syntax: 'UBL' \| 'CII' \| 'Factur-X';\n category: 'FLUX1' \| 'FLUX2' \| 'FLUX3' \| 'FLUX4' \| 'FLUX5' \| 'FLUX6';\n name: string;\n status: EInvoicingFLowStatus;\n statusDetails: Array<{ code: EInvoicingReasonTypeCode; description: string; fullDescription: string }>;\n updatedAt: string;\n submittedAt: string;\n documentStatus: string;\n externalStructureId: string;\n documentId: string;\n};\n"]}
1	+ {"version":3,"file":"Read.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/commercialManagement/Read.ts"],"names":[],"mappings":"","sourcesContent":["import { EstimateInvoiceType } from '../../../Enum/EstimateInvoice.js';\nimport { IAccountingFile } from '../../models/IAccountingFile.js';\nimport { IProductInvoice } from '../../models/IProductInvoice.js';\nimport { ReadFormattedAccountingTransaction } from '../accountingEntry/AnnotateAccountingTransaction.js';\nimport { CommercialDocumentInputs } from './Create.js';\nimport { IEstimateInvoice } from '../../models/IEstimateInvoice.js';\nimport { EstimateStatus, FontIds, InvoiceStatus } from '../../../Enum/CommercialManagement.js';\nimport { IThirdParty } from '../../models/IThirdParty.js';\nimport { InternationalizationChoices } from '../../../../utils/commercialManagement/internationalization/type.js';\nimport { ISaleEmail } from '../../models/ISaleEmail.js';\nimport { CountryId } from '#types/Enum/Country.js';\nimport { EInvoicingFLowStatus } from '#types/Enum/EInvoicingStatusCode.js';\nimport { EInvoicingReasonTypeCode } from '#types/Enum/EInvoicingReasonType.js';\nimport { IEInvoicing } from '../../../../index.js';\n\nexport type ReadCashBasedInvoice = Partial<IAccountingFile>;\n\nexport type ReadAccrualInvoice = Partial<ReadFormattedAccountingTransaction>;\n\nexport type ReadEstimateInvoice = IEstimateInvoice & { id: number };\n\nexport type ReadProductEditing = IProductInvoice & {\n totalTaxExcluded: number;\n unitFormatted: string;\n vatFormatted: string;\n discountFormatted: string \| null;\n discountTypeFormatted: string \| null;\n priceTaxExcludedFormatted: string \| null;\n totalTaxExcludedFormatted: string \| null;\n marginVatFormatted: string \| null;\n};\n\nexport type ReadThirdPartyEditing = IThirdParty & {\n deliveryCountry: string \| null;\n country: string \| null;\n};\n\nexport type FacturXInvoiceData = {\n label: string;\n invoiceNumber: string;\n dateValue: string;\n totalTaxIncluded: number;\n totalTaxExcluded: number;\n isAsset: boolean;\n thirdParty: IThirdParty;\n amounts: Array<{ idVat: number; amountBase: number; amountVat: number }>;\n};\n\nexport type ReadVatEditing = {\n id: number;\n name: string;\n amount: number;\n value: number;\n baseFormatted: string;\n amountFormatted: string;\n toPay: number;\n base: number;\n};\n\nexport type ReadPreview = { idFile: number };\n\nexport type ReadDocumentEditing = CommercialDocumentInputs & {\n title?: string \| null;\n idEstimateInvoiceType: EstimateInvoiceType;\n phoneContact: string \| null;\n dueDateFormatted: string \| null;\n expirationDateFormatted: string \| null;\n capitalFormatted: string \| null;\n depositFormatted: string \| null;\n emissionDateFormatted: string \| null;\n products: ReadProductEditing[];\n vats: ReadVatEditing[];\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n totalTaxAndDiscountIncluded: number;\n generalDiscountFormatted: string \| null;\n totalTaxExcludedFormatted: string;\n totalTaxIncludedFormatted: string;\n totalTaxAndDiscountIncludedFormatted: string;\n totalVatAmountFormatted: string;\n font: {\n id: FontIds;\n name: string;\n url: string;\n };\n shouldDisplayDiscountColumn: boolean;\n paymentLink?: string;\n marginVats: string[];\n accountingCategoryFormatted: string \| null;\n languageTemplate: InternationalizationChoices;\n};\n\nexport type ReadCommercialDocumentTemplate = {\n header: string;\n body: string;\n footer: string;\n data: ReadDocumentEditing;\n};\n\nexport type ReadEstimateInvoiceStatus =\n \| InvoiceStatus.PAID\n \| InvoiceStatus.UNPAID\n \| InvoiceStatus.CANCELED\n \| InvoiceStatus.WAITING\n \| EstimateStatus.REFUSED\n \| EstimateStatus.BILLED\n \| EstimateStatus.ACCEPTED\n \| EstimateStatus.WAITING\n \| EstimateStatus.EXPIRED;\n\ntype CountAndNumber = { count: number; amount: number };\n\nexport type ReadCountDocumentByStatus = {\n invoices: { paid: CountAndNumber; waiting: CountAndNumber; unpaid: CountAndNumber };\n preSales: { accepted: CountAndNumber; waiting: CountAndNumber; refused: CountAndNumber };\n};\n\nexport type ReadCommercialMailTemplate = {\n header: string;\n};\n\nexport type ReadSaleEmail = ISaleEmail & {\n defaultFromApplication: boolean;\n};\n\nexport type ReadRecentActivity = {\n id: number;\n type: 'estimate' \| 'product' \| 'tier';\n label: string;\n updatedAt: string;\n // i don't know if needed, it is in the type but not return from service for now\n item?: IEstimateInvoice \| IProductInvoice \| IThirdParty;\n};\n\nexport type ReadStatisticRecurrentRevenue = {\n period: string;\n done: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n };\n projection: {\n totalTaxExcluded: number;\n totalTaxIncluded: number;\n } \| null;\n};\n\nexport type ReadEInvoicingReception = {\n label: string;\n reference: string;\n emissionDate: string;\n dueDate: string \| undefined;\n idCurrency: number;\n type: EstimateInvoiceType;\n purchaseOrderReference: string \| undefined;\n /** float, not in cent /\n totalTaxExcluded: number;\n /* float, not in cent /\n totalTaxIncluded: number;\n /* float, not in cent /\n depositPaid: number;\n /* float, not in cent */\n amountToPay: number;\n customer: {\n reference: string \| undefined;\n name: string \| undefined;\n siren: string \| undefined;\n vatNumber: string \| undefined;\n idCountry: CountryId \| undefined;\n };\n provider: {\n name: string \| undefined;\n siren: string \| undefined;\n vatNumber: string \| undefined;\n email: string \| undefined;\n idCountry: CountryId \| undefined;\n };\n products: Array<{\n externalId: string;\n name: string;\n comment: string \| null;\n quantity: number;\n taxExcluded: number;\n totalTaxExcluded: number;\n taxRate: number \| undefined;\n idVat: number \| undefined;\n externalData: {\n id: string;\n unit: string \| undefined;\n };\n }>;\n referencedInvoices: Array<{\n number: string;\n date: string;\n }>;\n vat: {\n totalTaxExcluded: number \| undefined;\n list: Array<{\n idVat: number \| undefined;\n amountBase: number;\n taxAmount: number;\n }>;\n };\n discount: {\n document: Array<{\n isCharge: boolean;\n amount: number;\n taxRate: number \| undefined;\n idVat: number \| undefined;\n externalData: {\n reasonCode: string \| undefined;\n };\n }>;\n lines: Array<{\n isCharge: boolean;\n amount: number;\n }>;\n };\n};\n\nexport type ProductInvoiceFromEInvoice = Omit<\n IProductInvoice,\n 'id' \| 'idEstimateInvoice' \| 'createdAt' \| 'updatedAt'\n> & {\n idAccount: number \| null;\n};\n\nexport type ReadEinvoiceInfo = {\n emissionDate: string;\n dueDate: string;\n idThirdParty: number;\n idCurrency: number;\n invoiceNumber: string;\n products: ProductInvoiceFromEInvoice[];\n};\n\nexport type ReadEInvoice = {\n externalId: string;\n entityId: string;\n direction: 'In' \| 'Out';\n type: string;\n flow: 'CustomerInvoice' \| 'SupplierInvoice';\n syntax: 'UBL' \| 'CII' \| 'Factur-X';\n category: 'FLUX1' \| 'FLUX2' \| 'FLUX3' \| 'FLUX4' \| 'FLUX5' \| 'FLUX6';\n name: string;\n status: EInvoicingFLowStatus;\n statusDetails: Array<{ code: EInvoicingReasonTypeCode; description: string; fullDescription: string }>;\n updatedAt: string;\n submittedAt: string;\n documentStatus: string;\n externalStructureId: string;\n documentId: string;\n};\n\nexport type ResendEInvoice = {\n hasPassedValidation: boolean;\n hasBeenUploaded: boolean;\n eInvoicing: IEInvoicing;\n};\n"]}

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

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1	- {"version":3,"file":"Create.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/kyc/Create.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,mDAAmD,CAAC;AAC9E,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,iBAAiB,CAAC;AACnE,OAAO,EAAE,SAAS,EAAE,QAAQ,EAAE,QAAQ,EAAE,UAAU,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AAEtF,MAAM,OAAO,aAAa;IAGxB,SAAS,CAAS;IAIlB,KAAK,CAAS;IAId,oBAAoB,CAAS;IAI7B,mBAAmB,CAAS;IAI5B,mBAAmB,CAAS;IAK5B,sBAAsB,CAAU;IAKhC,gBAAgB,CAAU;IAK1B,gBAAgB,CAAU;IAK1B,eAAe,CAAU;IAMzB,iBAAiB,CAAW;CAC7B;AA3CC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;gDACO;AAIlB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;4CACG;AAId;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;2DACkB;AAI7B;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;0DACiB;AAI5B;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;0DACiB;AAK5B;IAHC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;6DACoB;AAKhC;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACa;AAK1B;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACa;AAK1B;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;sDACY;AAMzB;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;wDACe;AAG9B,MAAM,OAAO,aAAa;IAGxB,EAAE,CAAS;IAIX,OAAO,CAAS;~~IAGhB~~,SAAS,CAAS;IAIlB,QAAQ,CAAS;IAIjB,QAAQ,CAAwB;IAMhC,kBAAkB,CAAW;CAC9B;~~AAtBC~~;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;yCACA;AAIX;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;8CACK;~~AAGhB~~;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;gDACO;AAIlB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;+CACM;AAIjB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;+CACqB;AAMhC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;yDACgB","sourcesContent":["import { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { IsBoolean, IsNumber, IsObject, IsOptional, IsString } from 'class-validator';\n\nexport class CreateUserKyc {\n @ApiProperty()\n @IsNumber()\n idSociety: number;\n\n @ApiProperty()\n @IsString()\n siren: string;\n\n @ApiProperty()\n @IsString()\n participantFirstName: string;\n\n @ApiProperty()\n @IsString()\n participantLastName: string;\n\n @ApiProperty()\n @IsString()\n participantFonction: string;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isEmittingAndRecepting: boolean;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n participantPhone?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n participantEmail?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n eInvoiceAddress?: string;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n mobileRedirection?: boolean;\n}\n\nexport class FinishProcess {\n @ApiProperty()\n @IsString()\n id: string;\n\n @ApiProperty()\n @IsString()\n spaceId: string;\n @ApiProperty()\n @IsString()\n eventType: string;\n\n @ApiProperty()\n @IsString()\n objectId: string;\n\n @ApiProperty()\n @IsObject()\n metadata: FinishProcessMetadata;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n bypassDocumentSent?: boolean;\n}\n\nexport type FinishProcessMetadata = {\n FOLDER?: string;\n PARTICIPANT?: string;\n STEP?: string;\n STEP_TYPE?: string;\n STEP_STATUS?: string;\n SUBSCRIPTION_ID?: string;\n};\n\nexport interface CreatePerson {\n // space: string; // uri of space\n firstName?: string;\n lastName?: string;\n email?: string;\n phone?: string;\n locale?: string;\n birthData?: {\n date: string;\n place?: string;\n department?: string;\n };\n}\nexport interface CreateFolder {\n space: string; // uri of space\n title: string;\n type: string;\n folderBuilder: string; // uri of folderbuilder\n participants: ContactFolder[];\n documents: DocumentFolder[];\n expiresOn?: string; // format YYYY-MM-DD\n requester?: string; // uri of person\n metadata?: Record<string, string>[]; // key <= 25 char, value <= 50 char\n submit: boolean;\n}\n\nexport type ContactFolder = {\n label: string;\n contact: string; // uri of contact (person)\n redirection?: {\n target: string;\n type: string; // AUTOMATIC\n };\n};\n\nexport type DocumentFolder = {\n type: string;\n source: {\n type: string;\n file: string; // uri of template\n signers: DocumentFolderSigner[];\n };\n};\n\nexport type DocumentFolderSigner = {\n label: string;\n fields: DocumentFolderSignerField[];\n};\n\nexport type DocumentFolderSignerField = {\n type: string;\n name: string;\n page: number;\n position: { x: number; y: number };\n size: { width: number; height: number };\n};\n\nexport interface CreateTemplate {\n content: Buffer; // buffer file content\n}\n"]}
1	+ {"version":3,"file":"Create.js","sourceRoot":"","sources":["../../../../../ts/types/Interface/api/kyc/Create.ts"],"names":[],"mappings":";;;;;;;;;AAAA,OAAO,EAAE,SAAS,EAAE,MAAM,mDAAmD,CAAC;AAC9E,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,iBAAiB,CAAC;AACnE,OAAO,EAAE,SAAS,EAAE,QAAQ,EAAE,QAAQ,EAAE,UAAU,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAC;AAEtF,MAAM,OAAO,aAAa;IAGxB,SAAS,CAAS;IAIlB,KAAK,CAAS;IAId,oBAAoB,CAAS;IAI7B,mBAAmB,CAAS;IAI5B,mBAAmB,CAAS;IAK5B,sBAAsB,CAAU;IAKhC,gBAAgB,CAAU;IAK1B,gBAAgB,CAAU;IAK1B,eAAe,CAAU;IAMzB,iBAAiB,CAAW;CAC7B;AA3CC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;gDACO;AAIlB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;4CACG;AAId;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;2DACkB;AAI7B;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;0DACiB;AAI5B;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;0DACiB;AAK5B;IAHC,WAAW,EAAE;IACb,SAAS,EAAE;IACX,SAAS,EAAE;;6DACoB;AAKhC;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACa;AAK1B;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;uDACa;AAK1B;IAHC,mBAAmB,EAAE;IACrB,QAAQ,EAAE;IACV,UAAU,EAAE;;sDACY;AAMzB;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;wDACe;AAG9B,MAAM,OAAO,aAAa;IAGxB,EAAE,CAAS;IAIX,OAAO,CAAS;IAIhB,SAAS,CAAS;IAIlB,QAAQ,CAAS;IAIjB,QAAQ,CAAwB;IAMhC,kBAAkB,CAAW;CAC9B;AAvBC;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;yCACA;AAIX;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;8CACK;AAIhB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;gDACO;AAIlB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;+CACM;AAIjB;IAFC,WAAW,EAAE;IACb,QAAQ,EAAE;;+CACqB;AAMhC;IAJC,mBAAmB,EAAE;IACrB,SAAS,EAAE;IACX,SAAS,EAAE;IACX,UAAU,EAAE;;yDACgB","sourcesContent":["import { ToBoolean } from '../../../../utils/transforms/boolean.transform.js';\nimport { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger';\nimport { IsBoolean, IsNumber, IsObject, IsOptional, IsString } from 'class-validator';\n\nexport class CreateUserKyc {\n @ApiProperty()\n @IsNumber()\n idSociety: number;\n\n @ApiProperty()\n @IsString()\n siren: string;\n\n @ApiProperty()\n @IsString()\n participantFirstName: string;\n\n @ApiProperty()\n @IsString()\n participantLastName: string;\n\n @ApiProperty()\n @IsString()\n participantFonction: string;\n\n @ApiProperty()\n @IsBoolean()\n @ToBoolean()\n isEmittingAndRecepting: boolean;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n participantPhone?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n participantEmail?: string;\n\n @ApiPropertyOptional()\n @IsString()\n @IsOptional()\n eInvoiceAddress?: string;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n mobileRedirection?: boolean;\n}\n\nexport class FinishProcess {\n @ApiProperty()\n @IsString()\n id: string;\n\n @ApiProperty()\n @IsString()\n spaceId: string;\n\n @ApiProperty()\n @IsString()\n eventType: string;\n\n @ApiProperty()\n @IsString()\n objectId: string;\n\n @ApiProperty()\n @IsObject()\n metadata: FinishProcessMetadata;\n\n @ApiPropertyOptional()\n @IsBoolean()\n @ToBoolean()\n @IsOptional()\n bypassDocumentSent?: boolean;\n}\n\nexport type FinishProcessMetadata = {\n FOLDER?: string;\n PARTICIPANT?: string;\n STEP?: string;\n STEP_TYPE?: string;\n STEP_STATUS?: string;\n SUBSCRIPTION_ID?: string;\n};\n\nexport interface CreatePerson {\n // space: string; // uri of space\n firstName?: string;\n lastName?: string;\n email?: string;\n phone?: string;\n locale?: string;\n birthData?: {\n date: string;\n place?: string;\n department?: string;\n };\n}\nexport interface CreateFolder {\n space: string; // uri of space\n title: string;\n type: string;\n folderBuilder: string; // uri of folderbuilder\n participants: ContactFolder[];\n documents: DocumentFolder[];\n expiresOn?: string; // format YYYY-MM-DD\n requester?: string; // uri of person\n metadata?: Record<string, string>[]; // key <= 25 char, value <= 50 char\n submit: boolean;\n}\n\nexport type ContactFolder = {\n label: string;\n contact: string; // uri of contact (person)\n redirection?: {\n target: string;\n type: string; // AUTOMATIC\n };\n};\n\nexport type DocumentFolder = {\n type: string;\n source: {\n type: string;\n file: string; // uri of template\n signers: DocumentFolderSigner[];\n };\n};\n\nexport type DocumentFolderSigner = {\n label: string;\n fields: DocumentFolderSignerField[];\n};\n\nexport type DocumentFolderSignerField = {\n type: string;\n name: string;\n page: number;\n position: { x: number; y: number };\n size: { width: number; height: number };\n};\n\nexport interface CreateTemplate {\n content: Buffer; // buffer file content\n}\n"]}

package/dist/types/Interface/models/IEInvoicingKycAndMandate.d.ts CHANGED Viewed

@@ -1,5 +1,5 @@
 import { ISociety } from './ISociety.js';
-import { IFile } from '../../index.js';
+import { FinishProcess, IFile } from '../../index.js';
 export declare class IEInvoicingKycAndMandate {
     id?: number;
     onboardingFolderId: string;
@@ -13,6 +13,8 @@ export declare class IEInvoicingKycAndMandate {
     onboardingStatus?: string | null;
     sentToDocoon: boolean;
     docoonDirectoryLineId?: string | null;
+    payloadRequest?: FinishProcess;
+    payloadSignature?: FinishProcess;
     idSociety: number;
     idMandateFile?: number | null;
     idKycControlReportFile?: number | null;

package/dist/types/Interface/models/IEInvoicingKycAndMandate.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
1	- {"version":3,"file":"IEInvoicingKycAndMandate.d.ts","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IEInvoicingKycAndMandate.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,eAAe,CAAC;AACzC,OAAO,EAAE,KAAK,EAAE,MAAM,gBAAgB,CAAC;~~AAEvC~~,qBAAa,wBAAwB;IACnC,EAAE,CAAC,EAAE,MAAM,CAAC;IACZ,kBAAkB,EAAE,MAAM,CAAC;IAC3B,eAAe,EAAE,MAAM,CAAC;IACxB,eAAe,EAAE,MAAM,CAAC;IACxB,aAAa,EAAE,MAAM,CAAC;IACtB,kBAAkB,EAAE,OAAO,CAAC;IAC5B,iBAAiB,EAAE,OAAO,CAAC;IAC3B,UAAU,EAAE,MAAM,CAAC;IACnB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,gBAAgB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACjC,YAAY,EAAE,OAAO,CAAC;IACtB,qBAAqB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtC,SAAS,EAAE,MAAM,CAAC;IAClB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,sBAAsB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACvC,sBAAsB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACvC,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzC,OAAO,CAAC,EAAE,QAAQ,CAAC;IACnB,cAAc,CAAC,EAAE,KAAK,CAAC;IACvB,oBAAoB,CAAC,EAAE,KAAK,CAAC;IAC7B,oBAAoB,CAAC,EAAE,KAAK,CAAC;IAC7B,sBAAsB,CAAC,EAAE,KAAK,CAAC;CAChC"}
1	+ {"version":3,"file":"IEInvoicingKycAndMandate.d.ts","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IEInvoicingKycAndMandate.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,QAAQ,EAAE,MAAM,eAAe,CAAC;AACzC,OAAO,EAAE,aAAa,EAAE,KAAK,EAAE,MAAM,gBAAgB,CAAC;AAEtD,qBAAa,wBAAwB;IACnC,EAAE,CAAC,EAAE,MAAM,CAAC;IACZ,kBAAkB,EAAE,MAAM,CAAC;IAC3B,eAAe,EAAE,MAAM,CAAC;IACxB,eAAe,EAAE,MAAM,CAAC;IACxB,aAAa,EAAE,MAAM,CAAC;IACtB,kBAAkB,EAAE,OAAO,CAAC;IAC5B,iBAAiB,EAAE,OAAO,CAAC;IAC3B,UAAU,EAAE,MAAM,CAAC;IACnB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,gBAAgB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACjC,YAAY,EAAE,OAAO,CAAC;IACtB,qBAAqB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACtC,cAAc,CAAC,EAAE,aAAa,CAAC;IAC/B,gBAAgB,CAAC,EAAE,aAAa,CAAC;IACjC,SAAS,EAAE,MAAM,CAAC;IAClB,aAAa,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAC9B,sBAAsB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACvC,sBAAsB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IACvC,wBAAwB,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAGzC,OAAO,CAAC,EAAE,QAAQ,CAAC;IACnB,cAAc,CAAC,EAAE,KAAK,CAAC;IACvB,oBAAoB,CAAC,EAAE,KAAK,CAAC;IAC7B,oBAAoB,CAAC,EAAE,KAAK,CAAC;IAC7B,sBAAsB,CAAC,EAAE,KAAK,CAAC;CAChC"}

package/dist/types/Interface/models/IEInvoicingKycAndMandate.js CHANGED Viewed

@@ -11,6 +11,8 @@ export class IEInvoicingKycAndMandate {
     onboardingStatus; // DRAFT | IN_PROGRESS | COMPLETED | REJECTED | ACTION_NEEDED | EXPIRED | CANCELLED
     sentToDocoon;
     docoonDirectoryLineId; // id at docoon
+    payloadRequest;
+    payloadSignature;
     idSociety;
     idMandateFile;
     idKycControlReportFile;

package/dist/types/Interface/models/IEInvoicingKycAndMandate.js.map CHANGED Viewed

	@@ -1 +1 @@
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1	+ {"version":3,"file":"IEInvoicingKycAndMandate.js","sourceRoot":"","sources":["../../../../ts/types/Interface/models/IEInvoicingKycAndMandate.ts"],"names":[],"mappings":"AAGA,MAAM,OAAO,wBAAwB;IACnC,EAAE,CAAU;IACZ,kBAAkB,CAAS;IAC3B,eAAe,CAAS;IACxB,eAAe,CAAS;IACxB,aAAa,CAAS;IACtB,kBAAkB,CAAU;IAC5B,iBAAiB,CAAU;IAC3B,UAAU,CAAS;IACnB,aAAa,CAAiB,CAAC,uBAAuB;IACtD,gBAAgB,CAAiB,CAAC,mFAAmF;IACrH,YAAY,CAAU;IACtB,qBAAqB,CAAiB,CAAC,eAAe;IACtD,cAAc,CAAiB;IAC/B,gBAAgB,CAAiB;IACjC,SAAS,CAAS;IAClB,aAAa,CAAiB;IAC9B,sBAAsB,CAAiB;IACvC,sBAAsB,CAAiB;IACvC,wBAAwB,CAAiB;IAEzC,eAAe;IACf,OAAO,CAAY;IACnB,cAAc,CAAS;IACvB,oBAAoB,CAAS;IAC7B,oBAAoB,CAAS;IAC7B,sBAAsB,CAAS;CAChC","sourcesContent":["import { ISociety } from './ISociety.js';\nimport { FinishProcess, IFile } from '../../index.js';\n\nexport class IEInvoicingKycAndMandate {\n id?: number;\n onboardingFolderId: string;\n publicFolderUrl: string;\n eInvoiceAddress: string;\n effectiveDate: string;\n isReceptionAddress: boolean;\n isEmissionAddress: boolean;\n mandateRef: string;\n mandateStatus?: string \| null; // COMPLETED \| REJECTED\n onboardingStatus?: string \| null; // DRAFT \| IN_PROGRESS \| COMPLETED \| REJECTED \| ACTION_NEEDED \| EXPIRED \| CANCELLED\n sentToDocoon: boolean;\n docoonDirectoryLineId?: string \| null; // id at docoon\n payloadRequest?: FinishProcess;\n payloadSignature?: FinishProcess;\n idSociety: number;\n idMandateFile?: number \| null;\n idKycControlReportFile?: number \| null;\n idKycCaptureReportFile?: number \| null;\n idKycSignatureReportFile?: number \| null;\n\n // associations\n society?: ISociety;\n kycmandateFile?: IFile;\n kycControlReportFile?: IFile;\n kycCaptureReportFile?: IFile;\n kycSignatureReportFile?: IFile;\n}\n"]}

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "2.0.86",
+  "version": "2.0.88",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "keywords": [
     "accounting",