factpulse 0.1.0 → 1.0.0

data/lib/factpulse/models/invoice_input.rb

@@ -1,439 +0,0 @@
-=begin
-#FactPulse REST API
-
-# REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures.  ## 🎯 Main Features  ### 📄 Factur-X - Generation - **Formats**: XML only or PDF/A-3 with embedded XML - **Profiles**: MINIMUM, BASIC, EN16931, EXTENDED - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT) - **🆕 Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search)  ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules)  ### ✍️ Electronic Signature - **Standards**: PAdES-B-B, PAdES-B-T (RFC 3161 timestamping), PAdES-B-LT (long-term archival) - **eIDAS Levels**: SES (self-signed), AdES (commercial CA), QES (QTSP) - **Validation**: Cryptographic integrity and certificate verification  ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212)  ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments)  ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user  ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro  ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete  ## 🔒 Authentication  All requests require a **JWT token** in the Authorization header: ``` Authorization: Bearer YOUR_JWT_TOKEN ```  ### How to obtain a JWT token?  #### 🔑 Method 1: `/api/token/` API (Recommended)  **URL:** `https://factpulse.fr/api/token/`  This method is **recommended** for integration in your applications and CI/CD workflows.  **Prerequisites:** Having set a password on your account  **For users registered via email/password:** - You already have a password, use it directly  **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API  **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d '{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\"   }' ```  **Optional `client_uid` parameter:**  To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`:  ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d '{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\",     \"client_uid\": \"550e8400-e29b-41d4-a716-446655440000\"   }' ```  The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client  **Response:** ```json {   \"access\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\",  // Access token (validity: 30 min)   \"refresh\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\"  // Refresh token (validity: 7 days) } ```  **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool  #### 🖥️ Method 2: Dashboard Generation (Alternative)  **URL:** https://factpulse.fr/api/dashboard/  This method is suitable for quick tests or occasional use via the graphical interface.  **How it works:** - Log in to the dashboard - Use the \"Generate Test Token\" or \"Generate Production Token\" buttons - Works for **all** users (OAuth and email/password), without requiring a password  **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan  **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface  **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation  ### 📚 Full Documentation  For more information on authentication and API usage: https://factpulse.fr/documentation-api/     
-
-The version of the OpenAPI document: 1.0.0
-Contact: contact@factpulse.fr
-Generated by: https://openapi-generator.tech
-Generator version: 7.20.0-SNAPSHOT
-
-=end
-
-require 'date'
-require 'time'
-
-module FactPulse
-  # Invoice for B2B international reporting (flux 10.1).  Used for unitary declaration of international B2B invoices. Supports three scenarios: - B2Bi: French seller → Foreign buyer (issuer role = SE) - Bi2B: Foreign seller → French buyer (issuer role = BY) - Bi2Bi: Foreign seller → Foreign buyer (issuer role = SE or BY)  Source: Annexe 6 v1.9, bloc TG-8 \"Invoice\"
-  class InvoiceInput < ApiModelBase
-    # Invoice identifier
-    attr_accessor :invoice_id
-
-    # Invoice issue date
-    attr_accessor :issue_date
-
-    # Invoice type code
-    attr_accessor :type_code
-
-    attr_accessor :currency
-
-    attr_accessor :due_date
-
-    attr_accessor :seller_id
-
-    attr_accessor :seller_siren
-
-    attr_accessor :seller_vat_id
-
-    attr_accessor :seller_country
-
-    attr_accessor :buyer_id
-
-    attr_accessor :buyer_vat_id
-
-    attr_accessor :buyer_country
-
-    attr_accessor :tax_exclusive_amount
-
-    attr_accessor :tax_amount
-
-    # VAT breakdown
-    attr_accessor :tax_breakdown
-
-    attr_accessor :referenced_invoice_id
-
-    attr_accessor :referenced_invoice_date
-
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'invoice_id' => :'invoiceId',
-        :'issue_date' => :'issueDate',
-        :'type_code' => :'typeCode',
-        :'currency' => :'currency',
-        :'due_date' => :'dueDate',
-        :'seller_id' => :'sellerId',
-        :'seller_siren' => :'sellerSiren',
-        :'seller_vat_id' => :'sellerVatId',
-        :'seller_country' => :'sellerCountry',
-        :'buyer_id' => :'buyerId',
-        :'buyer_vat_id' => :'buyerVatId',
-        :'buyer_country' => :'buyerCountry',
-        :'tax_exclusive_amount' => :'taxExclusiveAmount',
-        :'tax_amount' => :'taxAmount',
-        :'tax_breakdown' => :'taxBreakdown',
-        :'referenced_invoice_id' => :'referencedInvoiceId',
-        :'referenced_invoice_date' => :'referencedInvoiceDate'
-      }
-    end
-
-    # Returns attribute mapping this model knows about
-    def self.acceptable_attribute_map
-      attribute_map
-    end
-
-    # Returns all the JSON keys this model knows about
-    def self.acceptable_attributes
-      acceptable_attribute_map.values
-    end
-
-    # Attribute type mapping.
-    def self.openapi_types
-      {
-        :'invoice_id' => :'String',
-        :'issue_date' => :'Date',
-        :'type_code' => :'FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode',
-        :'currency' => :'Currency',
-        :'due_date' => :'Date',
-        :'seller_id' => :'String',
-        :'seller_siren' => :'String',
-        :'seller_vat_id' => :'String',
-        :'seller_country' => :'Sellercountry',
-        :'buyer_id' => :'String',
-        :'buyer_vat_id' => :'String',
-        :'buyer_country' => :'Buyercountry',
-        :'tax_exclusive_amount' => :'Taxexclusiveamount1',
-        :'tax_amount' => :'Taxamount1',
-        :'tax_breakdown' => :'Array<TaxBreakdownInput>',
-        :'referenced_invoice_id' => :'String',
-        :'referenced_invoice_date' => :'Date'
-      }
-    end
-
-    # List of attributes with nullable: true
-    def self.openapi_nullable
-      Set.new([
-        :'due_date',
-        :'seller_id',
-        :'seller_siren',
-        :'seller_vat_id',
-        :'buyer_id',
-        :'buyer_vat_id',
-        :'referenced_invoice_id',
-        :'referenced_invoice_date'
-      ])
-    end
-
-    # Initializes the object
-    # @param [Hash] attributes Model attributes in the form of hash
-    def initialize(attributes = {})
-      if (!attributes.is_a?(Hash))
-        fail ArgumentError, "The input argument (attributes) must be a hash in `FactPulse::InvoiceInput` initialize method"
-      end
-
-      # check to see if the attribute exists and convert string to symbol for hash key
-      acceptable_attribute_map = self.class.acceptable_attribute_map
-      attributes = attributes.each_with_object({}) { |(k, v), h|
-        if (!acceptable_attribute_map.key?(k.to_sym))
-          fail ArgumentError, "`#{k}` is not a valid attribute in `FactPulse::InvoiceInput`. Please check the name to make sure it's valid. List of attributes: " + acceptable_attribute_map.keys.inspect
-        end
-        h[k.to_sym] = v
-      }
-
-      if attributes.key?(:'invoice_id')
-        self.invoice_id = attributes[:'invoice_id']
-      else
-        self.invoice_id = nil
-      end
-
-      if attributes.key?(:'issue_date')
-        self.issue_date = attributes[:'issue_date']
-      else
-        self.issue_date = nil
-      end
-
-      if attributes.key?(:'type_code')
-        self.type_code = attributes[:'type_code']
-      end
-
-      if attributes.key?(:'currency')
-        self.currency = attributes[:'currency']
-      end
-
-      if attributes.key?(:'due_date')
-        self.due_date = attributes[:'due_date']
-      end
-
-      if attributes.key?(:'seller_id')
-        self.seller_id = attributes[:'seller_id']
-      end
-
-      if attributes.key?(:'seller_siren')
-        self.seller_siren = attributes[:'seller_siren']
-      end
-
-      if attributes.key?(:'seller_vat_id')
-        self.seller_vat_id = attributes[:'seller_vat_id']
-      end
-
-      if attributes.key?(:'seller_country')
-        self.seller_country = attributes[:'seller_country']
-      end
-
-      if attributes.key?(:'buyer_id')
-        self.buyer_id = attributes[:'buyer_id']
-      end
-
-      if attributes.key?(:'buyer_vat_id')
-        self.buyer_vat_id = attributes[:'buyer_vat_id']
-      end
-
-      if attributes.key?(:'buyer_country')
-        self.buyer_country = attributes[:'buyer_country']
-      else
-        self.buyer_country = nil
-      end
-
-      if attributes.key?(:'tax_exclusive_amount')
-        self.tax_exclusive_amount = attributes[:'tax_exclusive_amount']
-      else
-        self.tax_exclusive_amount = nil
-      end
-
-      if attributes.key?(:'tax_amount')
-        self.tax_amount = attributes[:'tax_amount']
-      else
-        self.tax_amount = nil
-      end
-
-      if attributes.key?(:'tax_breakdown')
-        if (value = attributes[:'tax_breakdown']).is_a?(Array)
-          self.tax_breakdown = value
-        end
-      else
-        self.tax_breakdown = nil
-      end
-
-      if attributes.key?(:'referenced_invoice_id')
-        self.referenced_invoice_id = attributes[:'referenced_invoice_id']
-      end
-
-      if attributes.key?(:'referenced_invoice_date')
-        self.referenced_invoice_date = attributes[:'referenced_invoice_date']
-      end
-    end
-
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
-      invalid_properties = Array.new
-      if @invoice_id.nil?
-        invalid_properties.push('invalid value for "invoice_id", invoice_id cannot be nil.')
-      end
-
-      if @issue_date.nil?
-        invalid_properties.push('invalid value for "issue_date", issue_date cannot be nil.')
-      end
-
-      if @buyer_country.nil?
-        invalid_properties.push('invalid value for "buyer_country", buyer_country cannot be nil.')
-      end
-
-      if @tax_exclusive_amount.nil?
-        invalid_properties.push('invalid value for "tax_exclusive_amount", tax_exclusive_amount cannot be nil.')
-      end
-
-      if @tax_amount.nil?
-        invalid_properties.push('invalid value for "tax_amount", tax_amount cannot be nil.')
-      end
-
-      if @tax_breakdown.nil?
-        invalid_properties.push('invalid value for "tax_breakdown", tax_breakdown cannot be nil.')
-      end
-
-      if @tax_breakdown.length < 1
-        invalid_properties.push('invalid value for "tax_breakdown", number of items must be greater than or equal to 1.')
-      end
-
-      invalid_properties
-    end
-
-    # Check to see if the all the properties in the model are valid
-    # @return true if the model is valid
-    def valid?
-      warn '[DEPRECATED] the `valid?` method is obsolete'
-      return false if @invoice_id.nil?
-      return false if @issue_date.nil?
-      return false if @buyer_country.nil?
-      return false if @tax_exclusive_amount.nil?
-      return false if @tax_amount.nil?
-      return false if @tax_breakdown.nil?
-      return false if @tax_breakdown.length < 1
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] invoice_id Value to be assigned
-    def invoice_id=(invoice_id)
-      if invoice_id.nil?
-        fail ArgumentError, 'invoice_id cannot be nil'
-      end
-
-      @invoice_id = invoice_id
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] issue_date Value to be assigned
-    def issue_date=(issue_date)
-      if issue_date.nil?
-        fail ArgumentError, 'issue_date cannot be nil'
-      end
-
-      @issue_date = issue_date
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] buyer_country Value to be assigned
-    def buyer_country=(buyer_country)
-      if buyer_country.nil?
-        fail ArgumentError, 'buyer_country cannot be nil'
-      end
-
-      @buyer_country = buyer_country
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_exclusive_amount Value to be assigned
-    def tax_exclusive_amount=(tax_exclusive_amount)
-      if tax_exclusive_amount.nil?
-        fail ArgumentError, 'tax_exclusive_amount cannot be nil'
-      end
-
-      @tax_exclusive_amount = tax_exclusive_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_amount Value to be assigned
-    def tax_amount=(tax_amount)
-      if tax_amount.nil?
-        fail ArgumentError, 'tax_amount cannot be nil'
-      end
-
-      @tax_amount = tax_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_breakdown Value to be assigned
-    def tax_breakdown=(tax_breakdown)
-      if tax_breakdown.nil?
-        fail ArgumentError, 'tax_breakdown cannot be nil'
-      end
-
-      if tax_breakdown.length < 1
-        fail ArgumentError, 'invalid value for "tax_breakdown", number of items must be greater than or equal to 1.'
-      end
-
-      @tax_breakdown = tax_breakdown
-    end
-
-    # Checks equality by comparing each attribute.
-    # @param [Object] Object to be compared
-    def ==(o)
-      return true if self.equal?(o)
-      self.class == o.class &&
-          invoice_id == o.invoice_id &&
-          issue_date == o.issue_date &&
-          type_code == o.type_code &&
-          currency == o.currency &&
-          due_date == o.due_date &&
-          seller_id == o.seller_id &&
-          seller_siren == o.seller_siren &&
-          seller_vat_id == o.seller_vat_id &&
-          seller_country == o.seller_country &&
-          buyer_id == o.buyer_id &&
-          buyer_vat_id == o.buyer_vat_id &&
-          buyer_country == o.buyer_country &&
-          tax_exclusive_amount == o.tax_exclusive_amount &&
-          tax_amount == o.tax_amount &&
-          tax_breakdown == o.tax_breakdown &&
-          referenced_invoice_id == o.referenced_invoice_id &&
-          referenced_invoice_date == o.referenced_invoice_date
-    end
-
-    # @see the `==` method
-    # @param [Object] Object to be compared
-    def eql?(o)
-      self == o
-    end
-
-    # Calculates hash code according to all attributes.
-    # @return [Integer] Hash code
-    def hash
-      [invoice_id, issue_date, type_code, currency, due_date, seller_id, seller_siren, seller_vat_id, seller_country, buyer_id, buyer_vat_id, buyer_country, tax_exclusive_amount, tax_amount, tax_breakdown, referenced_invoice_id, referenced_invoice_date].hash
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def self.build_from_hash(attributes)
-      return nil unless attributes.is_a?(Hash)
-      attributes = attributes.transform_keys(&:to_sym)
-      transformed_hash = {}
-      openapi_types.each_pair do |key, type|
-        if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
-          transformed_hash["#{key}"] = nil
-        elsif type =~ /\AArray<(.*)>/i
-          # check to ensure the input is an array given that the attribute
-          # is documented as an array but the input is not
-          if attributes[attribute_map[key]].is_a?(Array)
-            transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
-          end
-        elsif !attributes[attribute_map[key]].nil?
-          transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
-        end
-      end
-      new(transformed_hash)
-    end
-
-    # Returns the object in the form of hash
-    # @return [Hash] Returns the object in the form of hash
-    def to_hash
-      hash = {}
-      self.class.attribute_map.each_pair do |attr, param|
-        value = self.send(attr)
-        if value.nil?
-          is_nullable = self.class.openapi_nullable.include?(attr)
-          next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
-        end
-
-        hash[param] = _to_hash(value)
-      end
-      hash
-    end
-
-  end
-
-end