@silexpert/core 2.0.87 → 2.0.88
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/types/Enum/EInvoicingReasonType.d.ts +48 -3
- package/dist/types/Enum/EInvoicingReasonType.d.ts.map +1 -1
- package/dist/types/Enum/EInvoicingReasonType.js +294 -2
- package/dist/types/Enum/EInvoicingReasonType.js.map +1 -1
- package/package.json +1 -1
- package/ts/types/Enum/EInvoicingReasonType.ts +294 -2
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@@ -43,7 +43,28 @@ export declare enum EInvoicingReasonType {
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IRR_VID_PJ = 41,
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IRR_EXT_DOC = 42,
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IRR_TAILLE_F = 43,
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46
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-
IRR_ANTIVIRUS = 44
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IRR_ANTIVIRUS = 44,
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47
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REJ_RG = 45,
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REJ_HAB = 46,
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REJ_SEM = 47,
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EMPTY_FLOW = 48,
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51
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OTHER_TECHNICAL_ERROR = 49,
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INVALID_SCHEMA = 50,
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FILE_SIZE_EXCEEDED = 51,
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FLOW_TYPE_ERROR = 52,
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ALREADY_EXISTING_FLOW = 53,
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VIRUS_FOUND = 54,
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CHECKSUM_MISMATCH = 55,
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MISSING_LEGAL_ENTITY = 56,
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MISSING_STRUCTURE = 57,
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MISSING_PDP_MANDATE = 58,
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INVALID_PARAMETER = 59,
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PARAMETER_MISMATCH = 60,
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UNAUTHORIZED = 61,
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UNAUTHORIZED_PRODUCT = 62,
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UNKNOWN_INVOICE = 63,
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INVALID_SENDER = 64,
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AUTRE = 65
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}
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export declare enum EInvoicingReasonTypeCode {
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JUSTIF_ABS = "JUSTIF_ABS",
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@@ -88,13 +109,36 @@ export declare enum EInvoicingReasonTypeCode {
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IRR_VID_PJ = "IRR_VID_PJ",
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IRR_EXT_DOC = "IRR_EXT_DOC",
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IRR_TAILLE_F = "IRR_TAILLE_F",
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-
IRR_ANTIVIRUS = "IRR_ANTIVIRUS"
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IRR_ANTIVIRUS = "IRR_ANTIVIRUS",
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AUTRE = "AUTRE",
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REJ_RG = "REJ_RG",
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REJ_HAB = "REJ_HAB",
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REJ_SEM = "REJ_SEM",
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EMPTY_FLOW = "EmptyFlow",
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OTHER_TECHNICAL_ERROR = "OtherTechnicalError",
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INVALID_SCHEMA = "InvalidSchema",
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FILE_SIZE_EXCEEDED = "FileSizeExceeded",
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FLOW_TYPE_ERROR = "FlowTypeError",
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ALREADY_EXISTING_FLOW = "AlreadyExistingFlow",
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VIRUS_FOUND = "VirusFound",
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CHECKSUM_MISMATCH = "ChecksumMismatch",
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MISSING_LEGAL_ENTITY = "MissingLegalEntity",
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MISSING_STRUCTURE = "MissingStructure",
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MISSING_PDP_MANDATE = "MissingPdpMandate",
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INVALID_PARAMETER = "InvalidParameter",
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PARAMETER_MISMATCH = "ParameterMismatch",
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UNAUTHORIZED = "Unauthorized",
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UNAUTHORIZED_PRODUCT = "UnauthorizedProduct",
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UNKNOWN_INVOICE = "UNKNOWN_INVOICE",
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INVALID_SENDER = "InvalidSender"
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}
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export declare enum EInvoicingReasonCategory {
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ERREUR_DESTINATAIRES = 1,
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ERREUR_CALCUL_ET_TVA = 2,
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INFORMATIONS_MANQUANTE = 3,
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-
FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE = 4
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FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE = 4,
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ERREURS_TECHNIQUES_APPLICATIVES = 5,
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PROBLEME_ARTICLES_LIVRAISON = 6
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}
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export type EInvoicingReason = {
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id: EInvoicingReasonType;
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@@ -114,6 +158,7 @@ export declare const EInvoicingReasonLIst: {
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label: string;
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id: EInvoicingReasonType;
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reasonCode: EInvoicingReasonTypeCode;
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reasonStatus: EInvoicingStatusCode;
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}[];
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}[];
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//# sourceMappingURL=EInvoicingReasonType.d.ts.map
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@@ -1 +1 @@
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1
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-
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+
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@@ -45,6 +45,31 @@ export var EInvoicingReasonType;
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EInvoicingReasonType[EInvoicingReasonType["IRR_EXT_DOC"] = 42] = "IRR_EXT_DOC";
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EInvoicingReasonType[EInvoicingReasonType["IRR_TAILLE_F"] = 43] = "IRR_TAILLE_F";
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EInvoicingReasonType[EInvoicingReasonType["IRR_ANTIVIRUS"] = 44] = "IRR_ANTIVIRUS";
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// Erreurs métier Docoon supplémentaires
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EInvoicingReasonType[EInvoicingReasonType["REJ_RG"] = 45] = "REJ_RG";
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EInvoicingReasonType[EInvoicingReasonType["REJ_HAB"] = 46] = "REJ_HAB";
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EInvoicingReasonType[EInvoicingReasonType["REJ_SEM"] = 47] = "REJ_SEM";
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// Erreurs techniques/applicatives Docoon
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EInvoicingReasonType[EInvoicingReasonType["EMPTY_FLOW"] = 48] = "EMPTY_FLOW";
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EInvoicingReasonType[EInvoicingReasonType["OTHER_TECHNICAL_ERROR"] = 49] = "OTHER_TECHNICAL_ERROR";
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EInvoicingReasonType[EInvoicingReasonType["INVALID_SCHEMA"] = 50] = "INVALID_SCHEMA";
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EInvoicingReasonType[EInvoicingReasonType["FILE_SIZE_EXCEEDED"] = 51] = "FILE_SIZE_EXCEEDED";
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EInvoicingReasonType[EInvoicingReasonType["FLOW_TYPE_ERROR"] = 52] = "FLOW_TYPE_ERROR";
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EInvoicingReasonType[EInvoicingReasonType["ALREADY_EXISTING_FLOW"] = 53] = "ALREADY_EXISTING_FLOW";
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EInvoicingReasonType[EInvoicingReasonType["VIRUS_FOUND"] = 54] = "VIRUS_FOUND";
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EInvoicingReasonType[EInvoicingReasonType["CHECKSUM_MISMATCH"] = 55] = "CHECKSUM_MISMATCH";
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EInvoicingReasonType[EInvoicingReasonType["MISSING_LEGAL_ENTITY"] = 56] = "MISSING_LEGAL_ENTITY";
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EInvoicingReasonType[EInvoicingReasonType["MISSING_STRUCTURE"] = 57] = "MISSING_STRUCTURE";
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EInvoicingReasonType[EInvoicingReasonType["MISSING_PDP_MANDATE"] = 58] = "MISSING_PDP_MANDATE";
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EInvoicingReasonType[EInvoicingReasonType["INVALID_PARAMETER"] = 59] = "INVALID_PARAMETER";
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EInvoicingReasonType[EInvoicingReasonType["PARAMETER_MISMATCH"] = 60] = "PARAMETER_MISMATCH";
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EInvoicingReasonType[EInvoicingReasonType["UNAUTHORIZED"] = 61] = "UNAUTHORIZED";
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EInvoicingReasonType[EInvoicingReasonType["UNAUTHORIZED_PRODUCT"] = 62] = "UNAUTHORIZED_PRODUCT";
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// Erreurs CDAR (cycle de vie)
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EInvoicingReasonType[EInvoicingReasonType["UNKNOWN_INVOICE"] = 63] = "UNKNOWN_INVOICE";
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EInvoicingReasonType[EInvoicingReasonType["INVALID_SENDER"] = 64] = "INVALID_SENDER";
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//
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EInvoicingReasonType[EInvoicingReasonType["AUTRE"] = 65] = "AUTRE";
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})(EInvoicingReasonType || (EInvoicingReasonType = {}));
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export var EInvoicingReasonTypeCode;
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(function (EInvoicingReasonTypeCode) {
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@@ -91,6 +116,30 @@ export var EInvoicingReasonTypeCode;
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EInvoicingReasonTypeCode["IRR_EXT_DOC"] = "IRR_EXT_DOC";
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EInvoicingReasonTypeCode["IRR_TAILLE_F"] = "IRR_TAILLE_F";
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EInvoicingReasonTypeCode["IRR_ANTIVIRUS"] = "IRR_ANTIVIRUS";
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EInvoicingReasonTypeCode["AUTRE"] = "AUTRE";
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// Erreurs métier Docoon supplémentaires
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EInvoicingReasonTypeCode["REJ_RG"] = "REJ_RG";
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EInvoicingReasonTypeCode["REJ_HAB"] = "REJ_HAB";
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EInvoicingReasonTypeCode["REJ_SEM"] = "REJ_SEM";
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// Erreurs techniques/applicatives Docoon
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EInvoicingReasonTypeCode["EMPTY_FLOW"] = "EmptyFlow";
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EInvoicingReasonTypeCode["OTHER_TECHNICAL_ERROR"] = "OtherTechnicalError";
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EInvoicingReasonTypeCode["INVALID_SCHEMA"] = "InvalidSchema";
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EInvoicingReasonTypeCode["FILE_SIZE_EXCEEDED"] = "FileSizeExceeded";
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EInvoicingReasonTypeCode["FLOW_TYPE_ERROR"] = "FlowTypeError";
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EInvoicingReasonTypeCode["ALREADY_EXISTING_FLOW"] = "AlreadyExistingFlow";
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EInvoicingReasonTypeCode["VIRUS_FOUND"] = "VirusFound";
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EInvoicingReasonTypeCode["CHECKSUM_MISMATCH"] = "ChecksumMismatch";
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EInvoicingReasonTypeCode["MISSING_LEGAL_ENTITY"] = "MissingLegalEntity";
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EInvoicingReasonTypeCode["MISSING_STRUCTURE"] = "MissingStructure";
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EInvoicingReasonTypeCode["MISSING_PDP_MANDATE"] = "MissingPdpMandate";
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EInvoicingReasonTypeCode["INVALID_PARAMETER"] = "InvalidParameter";
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EInvoicingReasonTypeCode["PARAMETER_MISMATCH"] = "ParameterMismatch";
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EInvoicingReasonTypeCode["UNAUTHORIZED"] = "Unauthorized";
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EInvoicingReasonTypeCode["UNAUTHORIZED_PRODUCT"] = "UnauthorizedProduct";
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// Erreurs CDAR (cycle de vie)
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EInvoicingReasonTypeCode["UNKNOWN_INVOICE"] = "UNKNOWN_INVOICE";
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EInvoicingReasonTypeCode["INVALID_SENDER"] = "InvalidSender";
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})(EInvoicingReasonTypeCode || (EInvoicingReasonTypeCode = {}));
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export var EInvoicingReasonCategory;
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(function (EInvoicingReasonCategory) {
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@@ -98,6 +147,8 @@ export var EInvoicingReasonCategory;
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EInvoicingReasonCategory[EInvoicingReasonCategory["ERREUR_CALCUL_ET_TVA"] = 2] = "ERREUR_CALCUL_ET_TVA";
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EInvoicingReasonCategory[EInvoicingReasonCategory["INFORMATIONS_MANQUANTE"] = 3] = "INFORMATIONS_MANQUANTE";
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EInvoicingReasonCategory[EInvoicingReasonCategory["FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE"] = 4] = "FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE";
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EInvoicingReasonCategory[EInvoicingReasonCategory["ERREURS_TECHNIQUES_APPLICATIVES"] = 5] = "ERREURS_TECHNIQUES_APPLICATIVES";
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+
EInvoicingReasonCategory[EInvoicingReasonCategory["PROBLEME_ARTICLES_LIVRAISON"] = 6] = "PROBLEME_ARTICLES_LIVRAISON";
|
|
101
152
|
})(EInvoicingReasonCategory || (EInvoicingReasonCategory = {}));
|
|
102
153
|
export const einvoicingReasonList = {
|
|
103
154
|
JUSTIF_ABS: {
|
|
@@ -426,25 +477,192 @@ export const einvoicingReasonList = {
|
|
|
426
477
|
description: 'Le flux ne respecte pas les conditions de sécurité (détection de contenu malveillant).',
|
|
427
478
|
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
428
479
|
},
|
|
480
|
+
// Erreurs métier Docoon supplémentaires
|
|
481
|
+
REJ_RG: {
|
|
482
|
+
id: EInvoicingReasonType.REJ_RG,
|
|
483
|
+
reasonCode: EInvoicingReasonTypeCode.REJ_RG,
|
|
484
|
+
label: 'Rejet sur règle de gestion métier',
|
|
485
|
+
description: 'Règle de gestion métier non respectée lors du traitement du flux.',
|
|
486
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
487
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
488
|
+
},
|
|
489
|
+
REJ_HAB: {
|
|
490
|
+
id: EInvoicingReasonType.REJ_HAB,
|
|
491
|
+
reasonCode: EInvoicingReasonTypeCode.REJ_HAB,
|
|
492
|
+
label: "Rejet sur erreur d'habilitation",
|
|
493
|
+
description: "Erreur d'habilitation lors du traitement du flux.",
|
|
494
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
495
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
496
|
+
},
|
|
497
|
+
// REJ_SEM est le code Docoon pour le rejet sémantique (distinct de REJ_SEMAN)
|
|
498
|
+
REJ_SEM: {
|
|
499
|
+
id: EInvoicingReasonType.REJ_SEM,
|
|
500
|
+
reasonCode: EInvoicingReasonTypeCode.REJ_SEM,
|
|
501
|
+
label: 'Rejet pour non-conformité aux règles métier du schéma',
|
|
502
|
+
description: 'Règles métier du fichier non conformes au schéma (code REJ_SEM).',
|
|
503
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
504
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
505
|
+
},
|
|
506
|
+
// Erreurs techniques/applicatives Docoon (pré-validation avant transmission)
|
|
507
|
+
EmptyFlow: {
|
|
508
|
+
id: EInvoicingReasonType.EMPTY_FLOW,
|
|
509
|
+
reasonCode: EInvoicingReasonTypeCode.EMPTY_FLOW,
|
|
510
|
+
label: 'Flux vide',
|
|
511
|
+
description: 'Le flux binaire transmis est vide.',
|
|
512
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
513
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
514
|
+
},
|
|
515
|
+
OtherTechnicalError: {
|
|
516
|
+
id: EInvoicingReasonType.OTHER_TECHNICAL_ERROR,
|
|
517
|
+
reasonCode: EInvoicingReasonTypeCode.OTHER_TECHNICAL_ERROR,
|
|
518
|
+
label: 'Autre erreur technique',
|
|
519
|
+
description: 'Erreur technique non catégorisée.',
|
|
520
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
521
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
522
|
+
},
|
|
523
|
+
InvalidSchema: {
|
|
524
|
+
id: EInvoicingReasonType.INVALID_SCHEMA,
|
|
525
|
+
reasonCode: EInvoicingReasonTypeCode.INVALID_SCHEMA,
|
|
526
|
+
label: 'Schéma XML invalide',
|
|
527
|
+
description: 'Le schéma XML de la facture est invalide.',
|
|
528
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
529
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
530
|
+
},
|
|
531
|
+
FileSizeExceeded: {
|
|
532
|
+
id: EInvoicingReasonType.FILE_SIZE_EXCEEDED,
|
|
533
|
+
reasonCode: EInvoicingReasonTypeCode.FILE_SIZE_EXCEEDED,
|
|
534
|
+
label: 'Taille limite du fichier dépassée',
|
|
535
|
+
description: 'La taille limite autorisée pour le fichier a été atteinte.',
|
|
536
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
537
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
538
|
+
},
|
|
539
|
+
FlowTypeError: {
|
|
540
|
+
id: EInvoicingReasonType.FLOW_TYPE_ERROR,
|
|
541
|
+
reasonCode: EInvoicingReasonTypeCode.FLOW_TYPE_ERROR,
|
|
542
|
+
label: 'Type ou extension de flux non conforme',
|
|
543
|
+
description: "Le type ou l'extension du fichier ne sont pas conformes aux règles attendues.",
|
|
544
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
545
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
546
|
+
},
|
|
547
|
+
AlreadyExistingFlow: {
|
|
548
|
+
id: EInvoicingReasonType.ALREADY_EXISTING_FLOW,
|
|
549
|
+
reasonCode: EInvoicingReasonTypeCode.ALREADY_EXISTING_FLOW,
|
|
550
|
+
label: 'Flux déjà reçu',
|
|
551
|
+
description: 'Le flux a déjà été envoyé et reçu avec succès.',
|
|
552
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
553
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
554
|
+
},
|
|
555
|
+
VirusFound: {
|
|
556
|
+
id: EInvoicingReasonType.VIRUS_FOUND,
|
|
557
|
+
reasonCode: EInvoicingReasonTypeCode.VIRUS_FOUND,
|
|
558
|
+
label: 'Virus détecté',
|
|
559
|
+
description: 'Un virus a été détecté dans le flux transmis.',
|
|
560
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
561
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
562
|
+
},
|
|
563
|
+
ChecksumMismatch: {
|
|
564
|
+
id: EInvoicingReasonType.CHECKSUM_MISMATCH,
|
|
565
|
+
reasonCode: EInvoicingReasonTypeCode.CHECKSUM_MISMATCH,
|
|
566
|
+
label: 'Empreinte numérique incorrecte',
|
|
567
|
+
description: "L'empreinte numérique fournie diffère de celle calculée par la plateforme.",
|
|
568
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
569
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
570
|
+
},
|
|
571
|
+
MissingLegalEntity: {
|
|
572
|
+
id: EInvoicingReasonType.MISSING_LEGAL_ENTITY,
|
|
573
|
+
reasonCode: EInvoicingReasonTypeCode.MISSING_LEGAL_ENTITY,
|
|
574
|
+
label: 'Entité légale introuvable',
|
|
575
|
+
description: "L'entité légale référencée n'a pas été trouvée sur le tenant.",
|
|
576
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
577
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
578
|
+
},
|
|
579
|
+
MissingStructure: {
|
|
580
|
+
id: EInvoicingReasonType.MISSING_STRUCTURE,
|
|
581
|
+
reasonCode: EInvoicingReasonTypeCode.MISSING_STRUCTURE,
|
|
582
|
+
label: 'Organisation non référencée',
|
|
583
|
+
description: "L'organisation n'est pas référencée sur le tenant.",
|
|
584
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
585
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
586
|
+
},
|
|
587
|
+
MissingPdpMandate: {
|
|
588
|
+
id: EInvoicingReasonType.MISSING_PDP_MANDATE,
|
|
589
|
+
reasonCode: EInvoicingReasonTypeCode.MISSING_PDP_MANDATE,
|
|
590
|
+
label: 'Mandat PDP introuvable',
|
|
591
|
+
description: "Aucun mandat PDP correspondant n'a été trouvé.",
|
|
592
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
593
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
594
|
+
},
|
|
595
|
+
InvalidParameter: {
|
|
596
|
+
id: EInvoicingReasonType.INVALID_PARAMETER,
|
|
597
|
+
reasonCode: EInvoicingReasonTypeCode.INVALID_PARAMETER,
|
|
598
|
+
label: 'Valeur de paramètre invalide',
|
|
599
|
+
description: 'Un paramètre fourni dans la requête a une valeur invalide.',
|
|
600
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
601
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
602
|
+
},
|
|
603
|
+
ParameterMismatch: {
|
|
604
|
+
id: EInvoicingReasonType.PARAMETER_MISMATCH,
|
|
605
|
+
reasonCode: EInvoicingReasonTypeCode.PARAMETER_MISMATCH,
|
|
606
|
+
label: 'Incohérence de paramètres',
|
|
607
|
+
description: 'Incohérence détectée entre les paramètres fournis dans la requête.',
|
|
608
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
609
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
610
|
+
},
|
|
611
|
+
Unauthorized: {
|
|
612
|
+
id: EInvoicingReasonType.UNAUTHORIZED,
|
|
613
|
+
reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED,
|
|
614
|
+
label: 'Non autorisé',
|
|
615
|
+
description: 'Clé API invalide ou contrôle IP échoué.',
|
|
616
|
+
acceptedStatus: [],
|
|
617
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
618
|
+
},
|
|
619
|
+
UnauthorizedProduct: {
|
|
620
|
+
id: EInvoicingReasonType.UNAUTHORIZED_PRODUCT,
|
|
621
|
+
reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED_PRODUCT,
|
|
622
|
+
label: 'Produit non autorisé',
|
|
623
|
+
description: 'Les produits utilisés ne sont pas autorisés pour ce tenant.',
|
|
624
|
+
acceptedStatus: [],
|
|
625
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
626
|
+
},
|
|
627
|
+
// Erreurs CDAR (cycle de vie)
|
|
628
|
+
UNKNOWN_INVOICE: {
|
|
629
|
+
id: EInvoicingReasonType.UNKNOWN_INVOICE,
|
|
630
|
+
reasonCode: EInvoicingReasonTypeCode.UNKNOWN_INVOICE,
|
|
631
|
+
label: 'Facture inconnue',
|
|
632
|
+
description: "Aucune facture correspondante n'a été trouvée.",
|
|
633
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
634
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
635
|
+
},
|
|
636
|
+
InvalidSender: {
|
|
637
|
+
id: EInvoicingReasonType.INVALID_SENDER,
|
|
638
|
+
reasonCode: EInvoicingReasonTypeCode.INVALID_SENDER,
|
|
639
|
+
label: 'Émetteur invalide',
|
|
640
|
+
description: "L'émetteur ne correspond pas au vendeur/acheteur déclaré.",
|
|
641
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
642
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
643
|
+
},
|
|
429
644
|
};
|
|
430
645
|
export const EInvoicingReasonLIst = [
|
|
431
646
|
{
|
|
432
647
|
name: 'Erreurs de destinataire',
|
|
433
648
|
reasonList: [
|
|
434
649
|
{
|
|
435
|
-
label: '
|
|
650
|
+
label: 'Adresse erronée à la mauvaise entité',
|
|
436
651
|
id: EInvoicingReasonType.DEST_ERR,
|
|
437
652
|
reasonCode: EInvoicingReasonTypeCode.DEST_ERR,
|
|
653
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
438
654
|
},
|
|
439
655
|
{
|
|
440
656
|
label: 'Emetteur de la facture inconnu',
|
|
441
657
|
id: EInvoicingReasonType.EMMET_INC,
|
|
442
658
|
reasonCode: EInvoicingReasonTypeCode.EMMET_INC,
|
|
659
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
443
660
|
},
|
|
444
661
|
{
|
|
445
662
|
label: 'Adresse de facturation électronique érronnée',
|
|
446
663
|
id: EInvoicingReasonType.ADR_ERR,
|
|
447
664
|
reasonCode: EInvoicingReasonTypeCode.ADR_ERR,
|
|
665
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
448
666
|
},
|
|
449
667
|
],
|
|
450
668
|
},
|
|
@@ -455,16 +673,43 @@ export const EInvoicingReasonLIst = [
|
|
|
455
673
|
label: 'Taux de TVA incorrect',
|
|
456
674
|
id: EInvoicingReasonType.TX_TVA_ERR,
|
|
457
675
|
reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,
|
|
676
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
458
677
|
},
|
|
459
678
|
{
|
|
460
679
|
label: 'Montant total erroné',
|
|
461
680
|
id: EInvoicingReasonType.MONTANTTOTAL_ERR,
|
|
462
681
|
reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,
|
|
682
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
463
683
|
},
|
|
464
684
|
{
|
|
465
685
|
label: 'Erreur de calcul',
|
|
466
686
|
id: EInvoicingReasonType.CALCUL_ERR,
|
|
467
687
|
reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,
|
|
688
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
689
|
+
},
|
|
690
|
+
{
|
|
691
|
+
label: 'Coordonnées bancaires incorrectes',
|
|
692
|
+
id: EInvoicingReasonType.COORD_BANC_ERR,
|
|
693
|
+
reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,
|
|
694
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
695
|
+
},
|
|
696
|
+
{
|
|
697
|
+
label: 'Prix unitaires incorrects',
|
|
698
|
+
id: EInvoicingReasonType.PU_ERR,
|
|
699
|
+
reasonCode: EInvoicingReasonTypeCode.PU_ERR,
|
|
700
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
701
|
+
},
|
|
702
|
+
{
|
|
703
|
+
label: 'Remise incorrecte',
|
|
704
|
+
id: EInvoicingReasonType.REM_ERR,
|
|
705
|
+
reasonCode: EInvoicingReasonTypeCode.REM_ERR,
|
|
706
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
707
|
+
},
|
|
708
|
+
{
|
|
709
|
+
label: 'Modalité de paiement incorrecte',
|
|
710
|
+
id: EInvoicingReasonType.MODPAI_ERR,
|
|
711
|
+
reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,
|
|
712
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
468
713
|
},
|
|
469
714
|
],
|
|
470
715
|
},
|
|
@@ -475,16 +720,48 @@ export const EInvoicingReasonLIst = [
|
|
|
475
720
|
label: 'Mention légale obligatoire manquante',
|
|
476
721
|
id: EInvoicingReasonType.NON_CONFORME,
|
|
477
722
|
reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,
|
|
723
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
478
724
|
},
|
|
479
725
|
{
|
|
480
726
|
label: 'Numéro de commande manquant ou incorrect',
|
|
481
727
|
id: EInvoicingReasonType.CMD_ERR,
|
|
482
728
|
reasonCode: EInvoicingReasonTypeCode.CMD_ERR,
|
|
729
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
483
730
|
},
|
|
484
731
|
{
|
|
485
|
-
label: 'Référence contractuelle
|
|
732
|
+
label: 'Référence contractuelle ou lot manquant',
|
|
486
733
|
id: EInvoicingReasonType.REF_CT_ABSENT,
|
|
487
734
|
reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,
|
|
735
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
736
|
+
},
|
|
737
|
+
],
|
|
738
|
+
},
|
|
739
|
+
{
|
|
740
|
+
name: 'Problème sur les articles ou la livraison',
|
|
741
|
+
reasonList: [
|
|
742
|
+
{
|
|
743
|
+
label: 'Quantité facturée incorrecte',
|
|
744
|
+
id: EInvoicingReasonType.QTE_ERR,
|
|
745
|
+
reasonCode: EInvoicingReasonTypeCode.QTE_ERR,
|
|
746
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
747
|
+
},
|
|
748
|
+
{
|
|
749
|
+
label: 'Article facturé manquant',
|
|
750
|
+
id: EInvoicingReasonType.ART_ERR,
|
|
751
|
+
reasonCode: EInvoicingReasonTypeCode.ART_ERR,
|
|
752
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
753
|
+
},
|
|
754
|
+
{
|
|
755
|
+
label: "Qualité d'article livré incorrecte",
|
|
756
|
+
id: EInvoicingReasonType.QUALITE_ERR,
|
|
757
|
+
reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,
|
|
758
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
759
|
+
},
|
|
760
|
+
{
|
|
761
|
+
label: 'Problème de livraison',
|
|
762
|
+
id: EInvoicingReasonType.LIVR_INCOMP,
|
|
763
|
+
reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,
|
|
764
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
488
765
|
},
|
|
489
766
|
],
|
|
490
767
|
},
|
|
@@ -495,21 +772,36 @@ export const EInvoicingReasonLIst = [
|
|
|
495
772
|
label: 'Facture déjà reçue',
|
|
496
773
|
id: EInvoicingReasonType.DOUBLON,
|
|
497
774
|
reasonCode: EInvoicingReasonTypeCode.DOUBLON,
|
|
775
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
498
776
|
},
|
|
499
777
|
{
|
|
500
778
|
label: 'Facture ne correspondant à aucune commande / prestation',
|
|
501
779
|
id: EInvoicingReasonType.TRANSAC_INC,
|
|
502
780
|
reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,
|
|
781
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
503
782
|
},
|
|
504
783
|
{
|
|
505
784
|
label: 'Contrat terminé avec ce fournisseur',
|
|
506
785
|
id: EInvoicingReasonType.CONTRAT_TERM,
|
|
507
786
|
reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,
|
|
787
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
508
788
|
},
|
|
509
789
|
{
|
|
510
790
|
label: 'Cette prestation a déjà été facturée',
|
|
511
791
|
id: EInvoicingReasonType.DOUBLE_FACT,
|
|
512
792
|
reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,
|
|
793
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
794
|
+
},
|
|
795
|
+
],
|
|
796
|
+
},
|
|
797
|
+
{
|
|
798
|
+
name: 'Autres raisons',
|
|
799
|
+
reasonList: [
|
|
800
|
+
{
|
|
801
|
+
label: 'Autre',
|
|
802
|
+
id: EInvoicingReasonType.AUTRE,
|
|
803
|
+
reasonCode: EInvoicingReasonTypeCode.AUTRE,
|
|
804
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
513
805
|
},
|
|
514
806
|
],
|
|
515
807
|
},
|
|
@@ -1 +1 @@
|
|
|
1
|
-
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{ EInvoicingStatusCode } from './EInvoicingStatusCode.js';\n\nexport enum EInvoicingReasonType {\n JUSTIF_ABS = 1,\n ROUTAGE_ERR = 2,\n COORD_BANC_ERR = 3,\n TX_TVA_ERR = 4,\n MONTANTTOTAL_ERR = 5,\n CALCUL_ERR = 6,\n NON_CONFORME = 7,\n DOUBLON = 8,\n DEST_INC = 9,\n DEST_ERR = 10,\n TRANSAC_INC = 11,\n EMMET_INC = 12,\n CONTRAT_TERM = 13,\n DOUBLE_FACT = 14,\n CMD_ERR = 15,\n ADR_ERR = 16,\n SIRET_ERR = 17,\n CODE_ROUTAGE_ERR = 18,\n REF_CT_ABSENT = 19,\n REF_ERR = 20,\n PU_ERR = 21,\n REM_ERR = 22,\n QTE_ERR = 23,\n ART_ERR = 24,\n MODPAI_ERR = 25,\n QUALITE_ERR = 26,\n LIVR_INCOMP = 27,\n REJ_SEMAN = 28,\n REJ_UNI = 29,\n REJ_COH = 30,\n REJ_ADR = 31,\n REJ_CADR = 32,\n REJ_CONT_B2G = 33,\n REJ_REF_PJ = 34,\n REJ_ASS_PJ = 35,\n IRR_VIDE_F = 36,\n IRR_TYPE_F = 37,\n IRR_SYNTAX = 38,\n IRR_TAILLE_PJ = 39,\n IRR_NOM_PJ = 40,\n IRR_VID_PJ = 41,\n IRR_EXT_DOC = 42,\n IRR_TAILLE_F = 43,\n IRR_ANTIVIRUS = 44,\n}\n\nexport enum EInvoicingReasonTypeCode {\n JUSTIF_ABS = 'JUSTIF_ABS',\n ROUTAGE_ERR = 'ROUTAGE_ERR',\n COORD_BANC_ERR = 'COORD_BANC_ERR',\n TX_TVA_ERR = 'TX_TVA_ERR',\n MONTANTTOTAL_ERR = 'MONTANTTOTAL_ERR',\n CALCUL_ERR = 'CALCUL_ERR',\n NON_CONFORME = 'NON_CONFORME',\n DOUBLON = 'DOUBLON',\n DEST_INC = 'DEST_INC',\n DEST_ERR = 'DEST_ERR',\n TRANSAC_INC = 'TRANSAC_INC',\n EMMET_INC = 'EMMET_INC',\n CONTRAT_TERM = 'CONTRAT_TERM',\n DOUBLE_FACT = 'DOUBLE_FACT',\n CMD_ERR = 'CMD_ERR',\n ADR_ERR = 'ADR_ERR',\n SIRET_ERR = 'SIRET_ERR',\n CODE_ROUTAGE_ERR = 'CODE_ROUTAGE_ERR',\n REF_CT_ABSENT = 'REF_CT_ABSENT',\n REF_ERR = 'REF_ERR',\n PU_ERR = 'PU_ERR',\n REM_ERR = 'REM_ERR',\n QTE_ERR = 'QTE_ERR',\n ART_ERR = 'ART_ERR',\n MODPAI_ERR = 'MODPAI_ERR',\n QUALITE_ERR = 'QUALITE_ERR',\n LIVR_INCOMP = 'LIVR_INCOMP',\n REJ_SEMAN = 'REJ_SEMAN',\n REJ_UNI = 'REJ_UNI',\n REJ_COH = 'REJ_COH',\n REJ_ADR = 'REJ_ADR',\n REJ_CONT_B2G = 'REJ_CONT_B2G',\n REJ_REF_PJ = 'REJ_REF_PJ',\n REJ_ASS_PJ = 'REJ_ASS_PJ',\n IRR_VIDE_F = 'IRR_VIDE_F',\n IRR_TYPE_F = 'IRR_TYPE_F',\n IRR_SYNTAX = 'IRR_SYNTAX',\n IRR_TAILLE_PJ = 'IRR_TAILLE_PJ',\n IRR_NOM_PJ = 'IRR_NOM_PJ',\n IRR_VID_PJ = 'IRR_VID_PJ',\n IRR_EXT_DOC = 'IRR_EXT_DOC',\n IRR_TAILLE_F = 'IRR_TAILLE_F',\n IRR_ANTIVIRUS = 'IRR_ANTIVIRUS',\n}\n\nexport enum EInvoicingReasonCategory {\n ERREUR_DESTINATAIRES = 1,\n ERREUR_CALCUL_ET_TVA = 2,\n INFORMATIONS_MANQUANTE = 3,\n FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE = 4,\n}\n\nexport type EInvoicingReason = {\n id: EInvoicingReasonType;\n reasonCode: EInvoicingReasonTypeCode;\n label: string;\n description: string;\n acceptedStatus: EInvoicingStatusCode[];\n category?: EInvoicingReasonCategory;\n};\n\nexport type EInvocingReasonListType = {\n [key: string]: EInvoicingReason;\n};\n\nexport const einvoicingReasonList: EInvocingReasonListType = {\n JUSTIF_ABS: {\n id: EInvoicingReasonType.JUSTIF_ABS,\n reasonCode: EInvoicingReasonTypeCode.JUSTIF_ABS,\n label: 'Justificatif absent ou insuffisant',\n description:\n 'Ce motif doit être utilisé s\\'il manque des pièces jointes pour le traitement de la facture (status \"suspendu\")',\n acceptedStatus: [EInvoicingStatusCode.SUSPENDED], // 208\n },\n ROUTAGE_ERR: {\n id: EInvoicingReasonType.ROUTAGE_ERR,\n reasonCode: EInvoicingReasonTypeCode.ROUTAGE_ERR,\n label: 'Erreur de routage',\n description: `Ce motif doit être utilisé dans le cas où les informations servant au routage de la facture sont devenues obsolètes. Ceci peut se produire par exmple:\n - en case de décalage de mise à jour de l'annuaire\n - une erreur de la PDP émettrice\n Post correction de l'annuaire par le destinataire de la facture, la facture peut être transmise à nouveau (sans aucun changement sur les données de la facture)`,\n acceptedStatus: [], // normalement 221 ERREUR DE ROUTAGE mais pas de routage\n },\n COORD_BANC_ERR: {\n id: EInvoicingReasonType.COORD_BANC_ERR,\n reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,\n label: 'Erreur de coordonnées bancaires',\n description:\n 'Les références bancaires sur la facture ne correspondent pas à ce qui est paramétré chez le Payeur / Acheteur.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n TX_TVA_ERR: {\n id: EInvoicingReasonType.TX_TVA_ERR,\n reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,\n label: 'Taux de TVA erroné',\n description: \"Un taux de TVA utilisé n'est pas celui qui aurait dû être appliqué.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n MONTANTTOTAL_ERR: {\n id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n label: 'Montant total erroné',\n description: 'Un des montants totaux de la facutre est erronée, par exemple Net à payer',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n CALCUL_ERR: {\n id: EInvoicingReasonType.CALCUL_ERR,\n reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\n label: 'Erreur de calcul de la facture',\n description: 'Soit détecté au schematron, soit après (pour les lignes, ou arrondi non accepté)',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n NON_CONFORME: {\n id: EInvoicingReasonType.NON_CONFORME,\n reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,\n label: 'Mention légale manquante',\n description: 'Toute mention légale non contrôlée par le schéma',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n DOUBLON: {\n id: EInvoicingReasonType.DOUBLON,\n reasonCode: EInvoicingReasonTypeCode.DOUBLON,\n label: 'Facture en doublon (déjà émise / reçue)',\n description: 'Facture en doublon : même numéro, même fournisseur et même année de date de facture.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n DEST_INC: {\n id: EInvoicingReasonType.DEST_INC,\n reasonCode: EInvoicingReasonTypeCode.DEST_INC,\n label: 'Destinataire inconnu',\n description: \"À l'émission, le destinataire est inconnu — il n'existe pas dans l'annuaire.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n DEST_ERR: {\n id: EInvoicingReasonType.DEST_ERR,\n reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n label: 'Erreur de destinataire',\n description: \"L'entité juridique destinataire de la facture n'est pas la bonne (n° SIREN du Destinataire).\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n TRANSAC_INC: {\n id: EInvoicingReasonType.TRANSAC_INC,\n reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n label: 'Transaction inconnue',\n description: 'La facture ne correspond pas à une livraison effectuée ou une prestation de service livrée.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n EMMET_INC: {\n id: EInvoicingReasonType.EMMET_INC,\n reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n label: 'Emetteur inconnu',\n description: \"L'émetteur de la facture est inconnu du Destinataire (filtre anti-spam).\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n CONTRAT_TERM: {\n id: EInvoicingReasonType.CONTRAT_TERM,\n reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n label: 'Contrat terminé',\n description: 'Contrat terminé — plus de facturation possible.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n DOUBLE_FACT: {\n id: EInvoicingReasonType.DOUBLE_FACT,\n reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n label: 'Double facturation',\n description: 'Prestation ou livraison déjà facturée sur une autre facture.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n CMD_ERR: {\n id: EInvoicingReasonType.CMD_ERR,\n reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n label: 'N° de commande incorrect ou manquant',\n description: 'N° de commande erroné, inexistant ou déjà facturé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.SUSPENDED,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n ADR_ERR: {\n id: EInvoicingReasonType.ADR_ERR,\n reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\n label: 'Adresse de facturation électronique erronée',\n description: \"L'adresse de facturation électronique du destinataire(BT-49 ou BT-34) est absente ou erronée\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED, EInvoicingStatusCode.REJECTED],\n },\n SIRET_ERR: {\n id: EInvoicingReasonType.SIRET_ERR,\n reasonCode: EInvoicingReasonTypeCode.SIRET_ERR,\n label: 'SIRET erroné ou absent',\n description: 'Le SIRET du destinataire est erroné ou absent si exigé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n CODE_ROUTAGE_ERR: {\n id: EInvoicingReasonType.CODE_ROUTAGE_ERR,\n reasonCode: EInvoicingReasonTypeCode.CODE_ROUTAGE_ERR,\n label: 'Code de routage absent ou erroné',\n description: 'Le CODE_ROUTAGE du destinataire est erroné ou absent si exigé.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n REF_CT_ABSENT: {\n id: EInvoicingReasonType.REF_CT_ABSENT,\n reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\n label: 'Référence contractuelle nécessaire pour le traitement de la facture manquante',\n description: 'Référence exigée contractuellement absente.',\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.SUSPENDED,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n REF_ERR: {\n id: EInvoicingReasonType.REF_ERR,\n reasonCode: EInvoicingReasonTypeCode.REF_ERR,\n label: 'Référence incorrecte',\n description: \"À préciser dans les autres données du CDV de quelle référence il s'agit.\",\n acceptedStatus: [\n EInvoicingStatusCode.PARTIALLY_APPROVED,\n EInvoicingStatusCode.IN_DISPUTE,\n EInvoicingStatusCode.REFUSED,\n ],\n },\n PU_ERR: {\n id: EInvoicingReasonType.PU_ERR,\n reasonCode: EInvoicingReasonTypeCode.PU_ERR,\n label: 'Prix unitaires incorrects',\n description: \"Un prix unitaire n'est pas celui attendu.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n REM_ERR: {\n id: EInvoicingReasonType.REM_ERR,\n reasonCode: EInvoicingReasonTypeCode.REM_ERR,\n label: 'Remise erronée',\n description: \"Une remise est absente ou n'est pas celle attendue.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n QTE_ERR: {\n id: EInvoicingReasonType.QTE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QTE_ERR,\n label: 'Quantité facturée incorrecte',\n description: \"Une quantité facturée n'est pas celle attendue.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n ART_ERR: {\n id: EInvoicingReasonType.ART_ERR,\n reasonCode: EInvoicingReasonTypeCode.ART_ERR,\n label: 'Article facturé incorrect',\n description: \"Un article facturé n'est pas le bon ou est erroné.\",\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n MODPAI_ERR: {\n id: EInvoicingReasonType.MODPAI_ERR,\n reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,\n label: 'Modalités de paiement incorrectes',\n description: 'Les modalités de paiement ne sont pas celles escomptées.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n QUALITE_ERR: {\n id: EInvoicingReasonType.QUALITE_ERR,\n reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,\n label: \"Qualité d'article livré incorrecte\",\n description: 'Un des articles livrés est défectueux.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n LIVR_INCOMP: {\n id: EInvoicingReasonType.LIVR_INCOMP,\n reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,\n label: 'Problème de livraison',\n description: 'Livraison incomplète ou non conforme.',\n acceptedStatus: [EInvoicingStatusCode.IN_DISPUTE, EInvoicingStatusCode.REFUSED],\n },\n REJ_SEMAN: {\n id: EInvoicingReasonType.REJ_SEMAN,\n reasonCode: EInvoicingReasonTypeCode.REJ_SEMAN,\n label: 'Rejet pour erreur sémantique',\n description: 'Analyse du format sémantique du fichier de flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_UNI: {\n id: EInvoicingReasonType.REJ_UNI,\n reasonCode: EInvoicingReasonTypeCode.REJ_UNI,\n label: 'Rejet sur contrôle unicité',\n description: \"Contôle d'unicit de la facture\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_COH: {\n id: EInvoicingReasonType.REJ_COH,\n reasonCode: EInvoicingReasonTypeCode.REJ_COH,\n label: 'Rejet sur contrôle Cohérence de données',\n description: 'Contrôle de cohérence des données (les balises et les référentiels)',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_ADR: {\n id: EInvoicingReasonType.REJ_ADR,\n reasonCode: EInvoicingReasonTypeCode.REJ_ADR,\n label: \"Rejet sur Contrôle d'adressage\",\n description: \"Contrôle d'adressage de la facture.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_CONT_B2G: {\n id: EInvoicingReasonType.REJ_CONT_B2G,\n reasonCode: EInvoicingReasonTypeCode.REJ_CONT_B2G,\n label: 'Rejet sur Contrôle métier B2G',\n description: \"Contrôle B2G (vérification du n° d'engagement)\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_REF_PJ: {\n id: EInvoicingReasonType.REJ_REF_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_REF_PJ,\n label: 'Rejet sur Référence de la PJ',\n description: 'Contrôle de la référence de la PJ',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n REJ_ASS_PJ: {\n id: EInvoicingReasonType.REJ_ASS_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_ASS_PJ,\n label: \"Rejet sur erreur d'association de la PJ\",\n description: \"Erreur lors de l'association d'une pièce jointe à la facture\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_VIDE_F: {\n id: EInvoicingReasonType.REJ_ASS_PJ,\n reasonCode: EInvoicingReasonTypeCode.REJ_ASS_PJ,\n label: 'Contrôle de non vide sur les fichiers du flux',\n description: 'Vérifie que les fichiers transmis dans le flux ne sont pas vides.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TYPE_F: {\n id: EInvoicingReasonType.IRR_TYPE_F,\n reasonCode: EInvoicingReasonTypeCode.IRR_TYPE_F,\n label: 'Contrôle de type et extension des fichiers du flux',\n description: \"Vérifie le type MIME et l'extension des fichiers du flux.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_SYNTAX: {\n id: EInvoicingReasonType.IRR_SYNTAX,\n reasonCode: EInvoicingReasonTypeCode.IRR_SYNTAX,\n label: 'Contrôle syntaxique des fichiers du flux',\n description: 'Vérifie la syntaxe (bien-formé XML, structure JSON, etc.) des fichiers du flux.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TAILLE_PJ: {\n id: EInvoicingReasonType.IRR_TAILLE_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_TAILLE_PJ,\n label: 'Contrôle de taille des PJ de chaque fichier du flux',\n description: 'Vérifie que la taille de chaque pièce jointe est dans les limites autorisées.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_NOM_PJ: {\n id: EInvoicingReasonType.IRR_NOM_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_NOM_PJ,\n label: 'Contrôle du nom des PJ (absence de caractères interdits)',\n description: 'Vérifie que le nom des pièces jointes ne contient pas de caractères interdits.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_VID_PJ: {\n id: EInvoicingReasonType.IRR_VID_PJ,\n reasonCode: EInvoicingReasonTypeCode.IRR_VID_PJ,\n label: 'Contrôle de PJ non vide de chaque fichier du flux',\n description: 'Vérifie que les pièces jointes transmises ne sont pas vides.',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_EXT_DOC: {\n id: EInvoicingReasonType.IRR_EXT_DOC,\n reasonCode: EInvoicingReasonTypeCode.IRR_EXT_DOC,\n label: \"Contrôle de l'extension des PJ de chaque fichier du flux\",\n description: \"Vérifie que l'extension des pièces jointes est dans la liste des formats autorisés.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_TAILLE_F: {\n id: EInvoicingReasonType.IRR_TAILLE_F,\n reasonCode: EInvoicingReasonTypeCode.IRR_TAILLE_F,\n label: 'Contrôle de taille max des fichiers contenus dans le flux',\n description: \"Vérifie que la taille maximale des fichiers du flux n'est pas dépassée.\",\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n IRR_ANTIVIRUS: {\n id: EInvoicingReasonType.IRR_ANTIVIRUS,\n reasonCode: EInvoicingReasonTypeCode.IRR_ANTIVIRUS,\n label: 'Contrôle anti-virus',\n description: 'Le flux ne respecte pas les conditions de sécurité (détection de contenu malveillant).',\n acceptedStatus: [EInvoicingStatusCode.REJECTED],\n },\n};\n\nexport const EInvoicingReasonLIst = [\n {\n name: 'Erreurs de destinataire',\n reasonList: [\n {\n label: 'Facture adressée à la mauvaise entité',\n id: EInvoicingReasonType.DEST_ERR,\n reasonCode: EInvoicingReasonTypeCode.DEST_ERR,\n },\n {\n label: 'Emetteur de la facture inconnu',\n id: EInvoicingReasonType.EMMET_INC,\n reasonCode: EInvoicingReasonTypeCode.EMMET_INC,\n },\n {\n label: 'Adresse de facturation électronique érronnée',\n id: EInvoicingReasonType.ADR_ERR,\n reasonCode: EInvoicingReasonTypeCode.ADR_ERR,\n },\n ],\n },\n {\n name: 'Erreurs de calcul et de TVA',\n reasonList: [\n {\n label: 'Taux de TVA incorrect',\n id: EInvoicingReasonType.TX_TVA_ERR,\n reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,\n },\n {\n label: 'Montant total erroné',\n id: EInvoicingReasonType.MONTANTTOTAL_ERR,\n reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,\n },\n {\n label: 'Erreur de calcul',\n id: EInvoicingReasonType.CALCUL_ERR,\n reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,\n },\n ],\n },\n {\n name: 'Informations manquantes ou incorrectes',\n reasonList: [\n {\n label: 'Mention légale obligatoire manquante',\n id: EInvoicingReasonType.NON_CONFORME,\n reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,\n },\n {\n label: 'Numéro de commande manquant ou incorrect',\n id: EInvoicingReasonType.CMD_ERR,\n reasonCode: EInvoicingReasonTypeCode.CMD_ERR,\n },\n {\n label: 'Référence contractuelle obligatoire manquante',\n id: EInvoicingReasonType.REF_CT_ABSENT,\n reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,\n },\n ],\n },\n {\n name: 'Facture en doublon ou prestation non reconnue',\n reasonList: [\n {\n label: 'Facture déjà reçue',\n id: EInvoicingReasonType.DOUBLON,\n reasonCode: EInvoicingReasonTypeCode.DOUBLON,\n },\n {\n label: 'Facture ne correspondant à aucune commande / prestation',\n id: EInvoicingReasonType.TRANSAC_INC,\n reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,\n },\n {\n label: 'Contrat terminé avec ce fournisseur',\n id: EInvoicingReasonType.CONTRAT_TERM,\n reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,\n },\n {\n label: 'Cette prestation a déjà été facturée',\n id: EInvoicingReasonType.DOUBLE_FACT,\n reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,\n },\n ],\n },\n];\n"]}
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{ 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/package.json
CHANGED
|
@@ -45,6 +45,31 @@ export enum EInvoicingReasonType {
|
|
|
45
45
|
IRR_EXT_DOC = 42,
|
|
46
46
|
IRR_TAILLE_F = 43,
|
|
47
47
|
IRR_ANTIVIRUS = 44,
|
|
48
|
+
// Erreurs métier Docoon supplémentaires
|
|
49
|
+
REJ_RG = 45,
|
|
50
|
+
REJ_HAB = 46,
|
|
51
|
+
REJ_SEM = 47,
|
|
52
|
+
// Erreurs techniques/applicatives Docoon
|
|
53
|
+
EMPTY_FLOW = 48,
|
|
54
|
+
OTHER_TECHNICAL_ERROR = 49,
|
|
55
|
+
INVALID_SCHEMA = 50,
|
|
56
|
+
FILE_SIZE_EXCEEDED = 51,
|
|
57
|
+
FLOW_TYPE_ERROR = 52,
|
|
58
|
+
ALREADY_EXISTING_FLOW = 53,
|
|
59
|
+
VIRUS_FOUND = 54,
|
|
60
|
+
CHECKSUM_MISMATCH = 55,
|
|
61
|
+
MISSING_LEGAL_ENTITY = 56,
|
|
62
|
+
MISSING_STRUCTURE = 57,
|
|
63
|
+
MISSING_PDP_MANDATE = 58,
|
|
64
|
+
INVALID_PARAMETER = 59,
|
|
65
|
+
PARAMETER_MISMATCH = 60,
|
|
66
|
+
UNAUTHORIZED = 61,
|
|
67
|
+
UNAUTHORIZED_PRODUCT = 62,
|
|
68
|
+
// Erreurs CDAR (cycle de vie)
|
|
69
|
+
UNKNOWN_INVOICE = 63,
|
|
70
|
+
INVALID_SENDER = 64,
|
|
71
|
+
//
|
|
72
|
+
AUTRE = 65,
|
|
48
73
|
}
|
|
49
74
|
|
|
50
75
|
export enum EInvoicingReasonTypeCode {
|
|
@@ -91,6 +116,30 @@ export enum EInvoicingReasonTypeCode {
|
|
|
91
116
|
IRR_EXT_DOC = 'IRR_EXT_DOC',
|
|
92
117
|
IRR_TAILLE_F = 'IRR_TAILLE_F',
|
|
93
118
|
IRR_ANTIVIRUS = 'IRR_ANTIVIRUS',
|
|
119
|
+
AUTRE = 'AUTRE',
|
|
120
|
+
// Erreurs métier Docoon supplémentaires
|
|
121
|
+
REJ_RG = 'REJ_RG',
|
|
122
|
+
REJ_HAB = 'REJ_HAB',
|
|
123
|
+
REJ_SEM = 'REJ_SEM',
|
|
124
|
+
// Erreurs techniques/applicatives Docoon
|
|
125
|
+
EMPTY_FLOW = 'EmptyFlow',
|
|
126
|
+
OTHER_TECHNICAL_ERROR = 'OtherTechnicalError',
|
|
127
|
+
INVALID_SCHEMA = 'InvalidSchema',
|
|
128
|
+
FILE_SIZE_EXCEEDED = 'FileSizeExceeded',
|
|
129
|
+
FLOW_TYPE_ERROR = 'FlowTypeError',
|
|
130
|
+
ALREADY_EXISTING_FLOW = 'AlreadyExistingFlow',
|
|
131
|
+
VIRUS_FOUND = 'VirusFound',
|
|
132
|
+
CHECKSUM_MISMATCH = 'ChecksumMismatch',
|
|
133
|
+
MISSING_LEGAL_ENTITY = 'MissingLegalEntity',
|
|
134
|
+
MISSING_STRUCTURE = 'MissingStructure',
|
|
135
|
+
MISSING_PDP_MANDATE = 'MissingPdpMandate',
|
|
136
|
+
INVALID_PARAMETER = 'InvalidParameter',
|
|
137
|
+
PARAMETER_MISMATCH = 'ParameterMismatch',
|
|
138
|
+
UNAUTHORIZED = 'Unauthorized',
|
|
139
|
+
UNAUTHORIZED_PRODUCT = 'UnauthorizedProduct',
|
|
140
|
+
// Erreurs CDAR (cycle de vie)
|
|
141
|
+
UNKNOWN_INVOICE = 'UNKNOWN_INVOICE',
|
|
142
|
+
INVALID_SENDER = 'InvalidSender',
|
|
94
143
|
}
|
|
95
144
|
|
|
96
145
|
export enum EInvoicingReasonCategory {
|
|
@@ -98,6 +147,8 @@ export enum EInvoicingReasonCategory {
|
|
|
98
147
|
ERREUR_CALCUL_ET_TVA = 2,
|
|
99
148
|
INFORMATIONS_MANQUANTE = 3,
|
|
100
149
|
FACTURE_DOUBLONS_PRESTATION_NON_RECONNUE = 4,
|
|
150
|
+
ERREURS_TECHNIQUES_APPLICATIVES = 5,
|
|
151
|
+
PROBLEME_ARTICLES_LIVRAISON = 6,
|
|
101
152
|
}
|
|
102
153
|
|
|
103
154
|
export type EInvoicingReason = {
|
|
@@ -442,6 +493,170 @@ export const einvoicingReasonList: EInvocingReasonListType = {
|
|
|
442
493
|
description: 'Le flux ne respecte pas les conditions de sécurité (détection de contenu malveillant).',
|
|
443
494
|
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
444
495
|
},
|
|
496
|
+
// Erreurs métier Docoon supplémentaires
|
|
497
|
+
REJ_RG: {
|
|
498
|
+
id: EInvoicingReasonType.REJ_RG,
|
|
499
|
+
reasonCode: EInvoicingReasonTypeCode.REJ_RG,
|
|
500
|
+
label: 'Rejet sur règle de gestion métier',
|
|
501
|
+
description: 'Règle de gestion métier non respectée lors du traitement du flux.',
|
|
502
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
503
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
504
|
+
},
|
|
505
|
+
REJ_HAB: {
|
|
506
|
+
id: EInvoicingReasonType.REJ_HAB,
|
|
507
|
+
reasonCode: EInvoicingReasonTypeCode.REJ_HAB,
|
|
508
|
+
label: "Rejet sur erreur d'habilitation",
|
|
509
|
+
description: "Erreur d'habilitation lors du traitement du flux.",
|
|
510
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
511
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
512
|
+
},
|
|
513
|
+
// REJ_SEM est le code Docoon pour le rejet sémantique (distinct de REJ_SEMAN)
|
|
514
|
+
REJ_SEM: {
|
|
515
|
+
id: EInvoicingReasonType.REJ_SEM,
|
|
516
|
+
reasonCode: EInvoicingReasonTypeCode.REJ_SEM,
|
|
517
|
+
label: 'Rejet pour non-conformité aux règles métier du schéma',
|
|
518
|
+
description: 'Règles métier du fichier non conformes au schéma (code REJ_SEM).',
|
|
519
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
520
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
521
|
+
},
|
|
522
|
+
// Erreurs techniques/applicatives Docoon (pré-validation avant transmission)
|
|
523
|
+
EmptyFlow: {
|
|
524
|
+
id: EInvoicingReasonType.EMPTY_FLOW,
|
|
525
|
+
reasonCode: EInvoicingReasonTypeCode.EMPTY_FLOW,
|
|
526
|
+
label: 'Flux vide',
|
|
527
|
+
description: 'Le flux binaire transmis est vide.',
|
|
528
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
529
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
530
|
+
},
|
|
531
|
+
OtherTechnicalError: {
|
|
532
|
+
id: EInvoicingReasonType.OTHER_TECHNICAL_ERROR,
|
|
533
|
+
reasonCode: EInvoicingReasonTypeCode.OTHER_TECHNICAL_ERROR,
|
|
534
|
+
label: 'Autre erreur technique',
|
|
535
|
+
description: 'Erreur technique non catégorisée.',
|
|
536
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
537
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
538
|
+
},
|
|
539
|
+
InvalidSchema: {
|
|
540
|
+
id: EInvoicingReasonType.INVALID_SCHEMA,
|
|
541
|
+
reasonCode: EInvoicingReasonTypeCode.INVALID_SCHEMA,
|
|
542
|
+
label: 'Schéma XML invalide',
|
|
543
|
+
description: 'Le schéma XML de la facture est invalide.',
|
|
544
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
545
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
546
|
+
},
|
|
547
|
+
FileSizeExceeded: {
|
|
548
|
+
id: EInvoicingReasonType.FILE_SIZE_EXCEEDED,
|
|
549
|
+
reasonCode: EInvoicingReasonTypeCode.FILE_SIZE_EXCEEDED,
|
|
550
|
+
label: 'Taille limite du fichier dépassée',
|
|
551
|
+
description: 'La taille limite autorisée pour le fichier a été atteinte.',
|
|
552
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
553
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
554
|
+
},
|
|
555
|
+
FlowTypeError: {
|
|
556
|
+
id: EInvoicingReasonType.FLOW_TYPE_ERROR,
|
|
557
|
+
reasonCode: EInvoicingReasonTypeCode.FLOW_TYPE_ERROR,
|
|
558
|
+
label: 'Type ou extension de flux non conforme',
|
|
559
|
+
description: "Le type ou l'extension du fichier ne sont pas conformes aux règles attendues.",
|
|
560
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
561
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
562
|
+
},
|
|
563
|
+
AlreadyExistingFlow: {
|
|
564
|
+
id: EInvoicingReasonType.ALREADY_EXISTING_FLOW,
|
|
565
|
+
reasonCode: EInvoicingReasonTypeCode.ALREADY_EXISTING_FLOW,
|
|
566
|
+
label: 'Flux déjà reçu',
|
|
567
|
+
description: 'Le flux a déjà été envoyé et reçu avec succès.',
|
|
568
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
569
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
570
|
+
},
|
|
571
|
+
VirusFound: {
|
|
572
|
+
id: EInvoicingReasonType.VIRUS_FOUND,
|
|
573
|
+
reasonCode: EInvoicingReasonTypeCode.VIRUS_FOUND,
|
|
574
|
+
label: 'Virus détecté',
|
|
575
|
+
description: 'Un virus a été détecté dans le flux transmis.',
|
|
576
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
577
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
578
|
+
},
|
|
579
|
+
ChecksumMismatch: {
|
|
580
|
+
id: EInvoicingReasonType.CHECKSUM_MISMATCH,
|
|
581
|
+
reasonCode: EInvoicingReasonTypeCode.CHECKSUM_MISMATCH,
|
|
582
|
+
label: 'Empreinte numérique incorrecte',
|
|
583
|
+
description: "L'empreinte numérique fournie diffère de celle calculée par la plateforme.",
|
|
584
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
585
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
586
|
+
},
|
|
587
|
+
MissingLegalEntity: {
|
|
588
|
+
id: EInvoicingReasonType.MISSING_LEGAL_ENTITY,
|
|
589
|
+
reasonCode: EInvoicingReasonTypeCode.MISSING_LEGAL_ENTITY,
|
|
590
|
+
label: 'Entité légale introuvable',
|
|
591
|
+
description: "L'entité légale référencée n'a pas été trouvée sur le tenant.",
|
|
592
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
593
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
594
|
+
},
|
|
595
|
+
MissingStructure: {
|
|
596
|
+
id: EInvoicingReasonType.MISSING_STRUCTURE,
|
|
597
|
+
reasonCode: EInvoicingReasonTypeCode.MISSING_STRUCTURE,
|
|
598
|
+
label: 'Organisation non référencée',
|
|
599
|
+
description: "L'organisation n'est pas référencée sur le tenant.",
|
|
600
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
601
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
602
|
+
},
|
|
603
|
+
MissingPdpMandate: {
|
|
604
|
+
id: EInvoicingReasonType.MISSING_PDP_MANDATE,
|
|
605
|
+
reasonCode: EInvoicingReasonTypeCode.MISSING_PDP_MANDATE,
|
|
606
|
+
label: 'Mandat PDP introuvable',
|
|
607
|
+
description: "Aucun mandat PDP correspondant n'a été trouvé.",
|
|
608
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
609
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
610
|
+
},
|
|
611
|
+
InvalidParameter: {
|
|
612
|
+
id: EInvoicingReasonType.INVALID_PARAMETER,
|
|
613
|
+
reasonCode: EInvoicingReasonTypeCode.INVALID_PARAMETER,
|
|
614
|
+
label: 'Valeur de paramètre invalide',
|
|
615
|
+
description: 'Un paramètre fourni dans la requête a une valeur invalide.',
|
|
616
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
617
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
618
|
+
},
|
|
619
|
+
ParameterMismatch: {
|
|
620
|
+
id: EInvoicingReasonType.PARAMETER_MISMATCH,
|
|
621
|
+
reasonCode: EInvoicingReasonTypeCode.PARAMETER_MISMATCH,
|
|
622
|
+
label: 'Incohérence de paramètres',
|
|
623
|
+
description: 'Incohérence détectée entre les paramètres fournis dans la requête.',
|
|
624
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
625
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
626
|
+
},
|
|
627
|
+
Unauthorized: {
|
|
628
|
+
id: EInvoicingReasonType.UNAUTHORIZED,
|
|
629
|
+
reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED,
|
|
630
|
+
label: 'Non autorisé',
|
|
631
|
+
description: 'Clé API invalide ou contrôle IP échoué.',
|
|
632
|
+
acceptedStatus: [],
|
|
633
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
634
|
+
},
|
|
635
|
+
UnauthorizedProduct: {
|
|
636
|
+
id: EInvoicingReasonType.UNAUTHORIZED_PRODUCT,
|
|
637
|
+
reasonCode: EInvoicingReasonTypeCode.UNAUTHORIZED_PRODUCT,
|
|
638
|
+
label: 'Produit non autorisé',
|
|
639
|
+
description: 'Les produits utilisés ne sont pas autorisés pour ce tenant.',
|
|
640
|
+
acceptedStatus: [],
|
|
641
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
642
|
+
},
|
|
643
|
+
// Erreurs CDAR (cycle de vie)
|
|
644
|
+
UNKNOWN_INVOICE: {
|
|
645
|
+
id: EInvoicingReasonType.UNKNOWN_INVOICE,
|
|
646
|
+
reasonCode: EInvoicingReasonTypeCode.UNKNOWN_INVOICE,
|
|
647
|
+
label: 'Facture inconnue',
|
|
648
|
+
description: "Aucune facture correspondante n'a été trouvée.",
|
|
649
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
650
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
651
|
+
},
|
|
652
|
+
InvalidSender: {
|
|
653
|
+
id: EInvoicingReasonType.INVALID_SENDER,
|
|
654
|
+
reasonCode: EInvoicingReasonTypeCode.INVALID_SENDER,
|
|
655
|
+
label: 'Émetteur invalide',
|
|
656
|
+
description: "L'émetteur ne correspond pas au vendeur/acheteur déclaré.",
|
|
657
|
+
acceptedStatus: [EInvoicingStatusCode.REJECTED],
|
|
658
|
+
category: EInvoicingReasonCategory.ERREURS_TECHNIQUES_APPLICATIVES,
|
|
659
|
+
},
|
|
445
660
|
};
|
|
446
661
|
|
|
447
662
|
export const EInvoicingReasonLIst = [
|
|
@@ -449,19 +664,22 @@ export const EInvoicingReasonLIst = [
|
|
|
449
664
|
name: 'Erreurs de destinataire',
|
|
450
665
|
reasonList: [
|
|
451
666
|
{
|
|
452
|
-
label: '
|
|
667
|
+
label: 'Adresse erronée à la mauvaise entité',
|
|
453
668
|
id: EInvoicingReasonType.DEST_ERR,
|
|
454
669
|
reasonCode: EInvoicingReasonTypeCode.DEST_ERR,
|
|
670
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
455
671
|
},
|
|
456
672
|
{
|
|
457
673
|
label: 'Emetteur de la facture inconnu',
|
|
458
674
|
id: EInvoicingReasonType.EMMET_INC,
|
|
459
675
|
reasonCode: EInvoicingReasonTypeCode.EMMET_INC,
|
|
676
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
460
677
|
},
|
|
461
678
|
{
|
|
462
679
|
label: 'Adresse de facturation électronique érronnée',
|
|
463
680
|
id: EInvoicingReasonType.ADR_ERR,
|
|
464
681
|
reasonCode: EInvoicingReasonTypeCode.ADR_ERR,
|
|
682
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
465
683
|
},
|
|
466
684
|
],
|
|
467
685
|
},
|
|
@@ -472,16 +690,43 @@ export const EInvoicingReasonLIst = [
|
|
|
472
690
|
label: 'Taux de TVA incorrect',
|
|
473
691
|
id: EInvoicingReasonType.TX_TVA_ERR,
|
|
474
692
|
reasonCode: EInvoicingReasonTypeCode.TX_TVA_ERR,
|
|
693
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
475
694
|
},
|
|
476
695
|
{
|
|
477
696
|
label: 'Montant total erroné',
|
|
478
697
|
id: EInvoicingReasonType.MONTANTTOTAL_ERR,
|
|
479
698
|
reasonCode: EInvoicingReasonTypeCode.MONTANTTOTAL_ERR,
|
|
699
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
480
700
|
},
|
|
481
701
|
{
|
|
482
702
|
label: 'Erreur de calcul',
|
|
483
703
|
id: EInvoicingReasonType.CALCUL_ERR,
|
|
484
704
|
reasonCode: EInvoicingReasonTypeCode.CALCUL_ERR,
|
|
705
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
706
|
+
},
|
|
707
|
+
{
|
|
708
|
+
label: 'Coordonnées bancaires incorrectes',
|
|
709
|
+
id: EInvoicingReasonType.COORD_BANC_ERR,
|
|
710
|
+
reasonCode: EInvoicingReasonTypeCode.COORD_BANC_ERR,
|
|
711
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
712
|
+
},
|
|
713
|
+
{
|
|
714
|
+
label: 'Prix unitaires incorrects',
|
|
715
|
+
id: EInvoicingReasonType.PU_ERR,
|
|
716
|
+
reasonCode: EInvoicingReasonTypeCode.PU_ERR,
|
|
717
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
718
|
+
},
|
|
719
|
+
{
|
|
720
|
+
label: 'Remise incorrecte',
|
|
721
|
+
id: EInvoicingReasonType.REM_ERR,
|
|
722
|
+
reasonCode: EInvoicingReasonTypeCode.REM_ERR,
|
|
723
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
724
|
+
},
|
|
725
|
+
{
|
|
726
|
+
label: 'Modalité de paiement incorrecte',
|
|
727
|
+
id: EInvoicingReasonType.MODPAI_ERR,
|
|
728
|
+
reasonCode: EInvoicingReasonTypeCode.MODPAI_ERR,
|
|
729
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
485
730
|
},
|
|
486
731
|
],
|
|
487
732
|
},
|
|
@@ -492,16 +737,48 @@ export const EInvoicingReasonLIst = [
|
|
|
492
737
|
label: 'Mention légale obligatoire manquante',
|
|
493
738
|
id: EInvoicingReasonType.NON_CONFORME,
|
|
494
739
|
reasonCode: EInvoicingReasonTypeCode.NON_CONFORME,
|
|
740
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
495
741
|
},
|
|
496
742
|
{
|
|
497
743
|
label: 'Numéro de commande manquant ou incorrect',
|
|
498
744
|
id: EInvoicingReasonType.CMD_ERR,
|
|
499
745
|
reasonCode: EInvoicingReasonTypeCode.CMD_ERR,
|
|
746
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
500
747
|
},
|
|
501
748
|
{
|
|
502
|
-
label: 'Référence contractuelle
|
|
749
|
+
label: 'Référence contractuelle ou lot manquant',
|
|
503
750
|
id: EInvoicingReasonType.REF_CT_ABSENT,
|
|
504
751
|
reasonCode: EInvoicingReasonTypeCode.REF_CT_ABSENT,
|
|
752
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
753
|
+
},
|
|
754
|
+
],
|
|
755
|
+
},
|
|
756
|
+
{
|
|
757
|
+
name: 'Problème sur les articles ou la livraison',
|
|
758
|
+
reasonList: [
|
|
759
|
+
{
|
|
760
|
+
label: 'Quantité facturée incorrecte',
|
|
761
|
+
id: EInvoicingReasonType.QTE_ERR,
|
|
762
|
+
reasonCode: EInvoicingReasonTypeCode.QTE_ERR,
|
|
763
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
764
|
+
},
|
|
765
|
+
{
|
|
766
|
+
label: 'Article facturé manquant',
|
|
767
|
+
id: EInvoicingReasonType.ART_ERR,
|
|
768
|
+
reasonCode: EInvoicingReasonTypeCode.ART_ERR,
|
|
769
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
770
|
+
},
|
|
771
|
+
{
|
|
772
|
+
label: "Qualité d'article livré incorrecte",
|
|
773
|
+
id: EInvoicingReasonType.QUALITE_ERR,
|
|
774
|
+
reasonCode: EInvoicingReasonTypeCode.QUALITE_ERR,
|
|
775
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
776
|
+
},
|
|
777
|
+
{
|
|
778
|
+
label: 'Problème de livraison',
|
|
779
|
+
id: EInvoicingReasonType.LIVR_INCOMP,
|
|
780
|
+
reasonCode: EInvoicingReasonTypeCode.LIVR_INCOMP,
|
|
781
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
505
782
|
},
|
|
506
783
|
],
|
|
507
784
|
},
|
|
@@ -512,21 +789,36 @@ export const EInvoicingReasonLIst = [
|
|
|
512
789
|
label: 'Facture déjà reçue',
|
|
513
790
|
id: EInvoicingReasonType.DOUBLON,
|
|
514
791
|
reasonCode: EInvoicingReasonTypeCode.DOUBLON,
|
|
792
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
515
793
|
},
|
|
516
794
|
{
|
|
517
795
|
label: 'Facture ne correspondant à aucune commande / prestation',
|
|
518
796
|
id: EInvoicingReasonType.TRANSAC_INC,
|
|
519
797
|
reasonCode: EInvoicingReasonTypeCode.TRANSAC_INC,
|
|
798
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
520
799
|
},
|
|
521
800
|
{
|
|
522
801
|
label: 'Contrat terminé avec ce fournisseur',
|
|
523
802
|
id: EInvoicingReasonType.CONTRAT_TERM,
|
|
524
803
|
reasonCode: EInvoicingReasonTypeCode.CONTRAT_TERM,
|
|
804
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
525
805
|
},
|
|
526
806
|
{
|
|
527
807
|
label: 'Cette prestation a déjà été facturée',
|
|
528
808
|
id: EInvoicingReasonType.DOUBLE_FACT,
|
|
529
809
|
reasonCode: EInvoicingReasonTypeCode.DOUBLE_FACT,
|
|
810
|
+
reasonStatus: EInvoicingStatusCode.REFUSED,
|
|
811
|
+
},
|
|
812
|
+
],
|
|
813
|
+
},
|
|
814
|
+
{
|
|
815
|
+
name: 'Autres raisons',
|
|
816
|
+
reasonList: [
|
|
817
|
+
{
|
|
818
|
+
label: 'Autre',
|
|
819
|
+
id: EInvoicingReasonType.AUTRE,
|
|
820
|
+
reasonCode: EInvoicingReasonTypeCode.AUTRE,
|
|
821
|
+
reasonStatus: EInvoicingStatusCode.IN_DISPUTE,
|
|
530
822
|
},
|
|
531
823
|
],
|
|
532
824
|
},
|