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franchise",[438,761,762,444,765,767,768,771,772,775],{},[441,763,764],{},"Vente",[310,766,746],{}," full, ",[310,769,770],{},"2"," self, ",[310,773,774],{},"3"," faillite",[438,777,778,444,781,313,784,313,787,313,790,313,793,313,796],{},[441,779,780],{},"Géo",[310,782,783],{},"WA",[310,785,786],{},"FL",[310,788,789],{},"FR",[310,791,792],{},"NL",[310,794,795],{},"LU",[310,797,798],{},"IN",[301,800,802],{"id":801},"carte-des-fichiers-clés","Carte des fichiers clés",[306,804,806],{"name":805},"où trouver quoi dans le code",[807,808,809,822],"table",{},[810,811,812],"thead",{},[813,814,815,819],"tr",{},[816,817,818],"th",{},"Sujet",[816,820,821],{},"Fichier",[823,824,825,836,846,856,866,883,893,907,917,927,940,953,966,976,986,999,1015,1025,1035],"tbody",{},[813,826,827,831],{},[828,829,830],"td",{},"Statuts & enums globaux",[828,832,833],{},[310,834,835],{},"auctelia-models\u002Fsrc\u002Fschemas\u002Fconstants.js",[813,837,838,841],{},[828,839,840],{},"Modes du contrat",[828,842,843],{},[310,844,845],{},"auctelia-models\u002Fsrc\u002Fschemas\u002FConstants\u002FContract.js",[813,847,848,851],{},[828,849,850],{},"Grilles tarifaires",[828,852,853],{},[310,854,855],{},"auctelia-models\u002Fsrc\u002Fschemas\u002FConstants\u002FPricing.js",[813,857,858,861],{},[828,859,860],{},"Constantes MangoPay",[828,862,863],{},[310,864,865],{},"auctelia-models\u002Fsrc\u002Fschemas\u002FConstants\u002FMangopay.js",[813,867,868,871],{},[828,869,870],{},"Schémas Invoice \u002F Shop \u002F BankMovementInvoice",[828,872,873,876,877,876,880],{},[310,874,875],{},"auctelia-models\u002Fsrc\u002Fschemas\u002FBookKeeper\u002FInvoice.js"," · ",[310,878,879],{},"Configs\u002FShop.js",[310,881,882],{},"BookKeeper\u002FBankMovementInvoice.js",[813,884,885,888],{},[828,886,887],{},"Workflow item (assignation)",[828,889,890],{},[310,891,892],{},"jobs\u002Fsrc\u002Fhelpers\u002FitemWorkflow.js",[813,894,895,898],{},[828,896,897],{},"Workflow facture",[828,899,900,903,904],{},[310,901,902],{},"jobs\u002Fsrc\u002Fhelpers\u002FinvoiceWorkflow.js"," + ",[310,905,906],{},"invoiceWorkFlowActions.js",[813,908,909,912],{},[828,910,911],{},"Workflow offres directes",[828,913,914],{},[310,915,916],{},"jobs\u002Fsrc\u002Fhelpers\u002FofferWorkflow.js",[813,918,919,922],{},[828,920,921],{},"Job de clôture des enchères",[828,923,924],{},[310,925,926],{},"jobs\u002Fsrc\u002Fcontrollers\u002Fjobs\u002Fitems\u002Findex.js",[813,928,929,932],{},[828,930,931],{},"Création des factures de séance",[828,933,934,903,937],{},[310,935,936],{},"book-keeper\u002Fsrc\u002Fcontrollers\u002F2_0\u002Finvoices\u002FfromSeance.js",[310,938,939],{},"services\u002Finvoices\u002FcreateFromSeance.js",[813,941,942,945],{},[828,943,944],{},"Commission \u002F bordereau",[828,946,947,876,950],{},[310,948,949],{},"book-keeper\u002Fsrc\u002Fcontrollers\u002F2_0\u002Finvoices\u002Fcommission.js",[310,951,952],{},"slipInvoice.js",[813,954,955,958],{},[828,956,957],{},"Calculs & TVA",[828,959,960,876,963],{},[310,961,962],{},"book-keeper\u002Fsrc\u002Fservices\u002Finvoices\u002FcomputeTotalPrices.js",[310,964,965],{},"setIntraAndExport.js",[813,967,968,971],{},[828,969,970],{},"Numérotation",[828,972,973],{},[310,974,975],{},"book-keeper\u002Fsrc\u002Fservices\u002Finvoices\u002Freferences.js",[813,977,978,981],{},[828,979,980],{},"Code comptable",[828,982,983],{},[310,984,985],{},"book-keeper\u002Fsrc\u002Fservices\u002Finvoices\u002FgenerateAccountingCode.js",[813,987,988,991],{},[828,989,990],{},"Remboursements",[828,992,993,876,996],{},[310,994,995],{},"book-keeper\u002Fsrc\u002Fservices\u002FbankMovements\u002FmovementReimburse.js",[310,997,998],{},"movementCreditNoteMangopay.js",[813,1000,1001,1004],{},[828,1002,1003],{},"MangoPay payin\u002Ftransfer\u002Fpayout",[828,1005,1006,876,1009,876,1012],{},[310,1007,1008],{},"mangopay\u002Fsrc\u002Fservices\u002Fpayin",[310,1010,1011],{},"transfer",[310,1013,1014],{},"payout",[813,1016,1017,1020],{},[828,1018,1019],{},"Webhooks MangoPay",[828,1021,1022],{},[310,1023,1024],{},"mangopay\u002Fsrc\u002Fhelpers\u002Fevents\u002FEventRegistry.js",[813,1026,1027,1030],{},[828,1028,1029],{},"Templates PDF de facture",[828,1031,1032],{},[310,1033,1034],{},"document-template\u002Fsrc\u002Ftemplates\u002Fpdfs\u002F*.hbs",[813,1036,1037,1040],{},[828,1038,1039],{},"Plan reversement acheteur",[828,1041,1042,1045],{},[310,1043,1044],{},"PLAN-US-reversement-acheteur.md"," (racine du repo)",[301,1047,1049],{"id":1048},"faq-express","FAQ express",[306,1051,1053,1054,1057,1058,1061],{"name":1052},"Quand exactement les factures sont-elles créées ?","À l'",[441,1055,1056],{},"assignation"," de l'item (pas au paiement). En self-service avec contrat V2, c'est automatique via ",[310,1059,1060],{},"createInvoicesFromSeance"," ; en full-service, c'est le back-office qui les crée.",[306,1063,1065,1066,1069,1070,1073,1074,1077],{"name":1064},"Comment savoir si une vente est en facturation simple ou double ?","Regarder l'",[310,1067,1068],{},"invoiceMode"," du contrat du vendeur (copié sur l'item dans ",[310,1071,1072],{},"indexedMeta.contractInformation"," et sur la facture dans ",[310,1075,1076],{},"mode","). Double = l'acheteur reçoit une facture SALES (vendeur) + une facture BUYER_FEES (shop).",[306,1079,1081,1082,1084,1085,1087,1088,1090],{"name":1080},"Pourquoi un vendeur n'a-t-il pas encore reçu son argent ?","Check-list dans l'ordre : 1) la facture est-elle PAID puis CONFIRMED ? 2) la commission est-elle créée et validée ? 3) côté MangoPay : le KYC du vendeur est-il ",[310,1083,626],{},", son compte ",[310,1086,644],{},", son recipient (IBAN) ",[310,1089,644],{}," avec SCA faite ? 4) le transfer puis le payout ont-ils réussi (webhooks) ? Un échec à n'importe quelle étape bloque le reversement.",[306,1092,1094],{"name":1093},"Un acheteur a payé deux factures avec un seul virement, c'est normal ?","Oui : en facturation double, la facture BUYER_FEES hérite de la référence de paiement de la SALES précisément pour qu'un seul virement couvre les deux. Le lettrage répartit le montant entre les deux factures.",[306,1096,1098,1099,1102,1103,1106,1107,1110,1111,1114,1115,1117],{"name":1097},"Quelle différence entre la commission et les frais acheteur ?","Les ",[441,1100,1101],{},"frais acheteur"," sont payés par l'",[441,1104,1105],{},"acheteur"," en plus du prix (ils financent le service côté acheteur). La ",[441,1108,1109],{},"commission"," est payée par le ",[441,1112,1113],{},"vendeur"," (déduite de son reversement en mode ",[310,1116,487],{},"). Les deux reviennent à la plateforme.",[306,1119,1121,1122,1125,1126,1129],{"name":1120},"C'est quoi un bordereau (INVOICE_SLIP) ?","Le document par lequel le ",[441,1123,1124],{},"vendeur facture le shop"," pour les lots vendus, dans les circuits où le shop encaisse l'acheteur pour le compte du vendeur (commissaire-priseur notamment). Numéroté ",[310,1127,1128],{},"2026-B…",".",[306,1131,1133,1134,1136],{"name":1132},"Peut-on rembourser un acheteur qui a payé par virement MangoPay ?","Pas via l'API de refund standard (limite MangoPay). Le remboursement doit passer par un payout vers le compte d'origine — chantier en cours (voir ",[310,1135,1044],{},"). Par carte, le refund est direct (dans la limite de ~11 mois).",[1138,1139,1140],"note",{},"Documentation générée le 12\u002F06\u002F2026 à partir du code source du monorepo. En cas de doute, le code fait foi — les chemins exacts sont donnés dans les encadrés techniques (Mode expert).",{"title":1142,"searchDepth":1143,"depth":1143,"links":1144},"",2,[1145,1146,1147],{"id":303,"depth":1143,"text":304},{"id":801,"depth":1143,"text":802},{"id":1048,"depth":1143,"text":1049},"Aide-mémoire des enums, carte des fichiers clés du monorepo et FAQ express du post-vente.","md",null,{},{"icon":265},{"title":262,"description":1148},"zvrgtkFKNx5yvJFtIMCou74kg0V-voBJszySO6IlN70",[1156,1158],{"title":257,"path":258,"stem":259,"description":1157,"icon":260,"children":-1},"Exports comptables, facturation électronique Peppol, service reporting et écrans back-office.",{"title":267,"path":268,"stem":269,"description":1159,"icon":272,"children":-1},"Aperçus des e-mails, PDF et SMS transactionnels envoyés par la plateforme.",1785163544822]