factpulse 0.1.0 → 1.0.0

data/lib/factpulse/models/invoice_totals.rb

@@ -1,312 +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
-  # Contains all invoice total amounts (BG-22).
-  class InvoiceTotals < ApiModelBase
-    attr_accessor :line_total_amount
-
-    attr_accessor :allowance_total_amount
-
-    attr_accessor :charge_total_amount
-
-    attr_accessor :total_net_amount
-
-    attr_accessor :vat_amount
-
-    attr_accessor :total_gross_amount
-
-    attr_accessor :prepayment
-
-    attr_accessor :rounding_amount
-
-    attr_accessor :amount_due
-
-    attr_accessor :global_allowance_amount
-
-    attr_accessor :global_allowance_reason
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'line_total_amount' => :'line_total_amount',
-        :'allowance_total_amount' => :'allowance_total_amount',
-        :'charge_total_amount' => :'charge_total_amount',
-        :'total_net_amount' => :'total_net_amount',
-        :'vat_amount' => :'vat_amount',
-        :'total_gross_amount' => :'total_gross_amount',
-        :'prepayment' => :'prepayment',
-        :'rounding_amount' => :'rounding_amount',
-        :'amount_due' => :'amount_due',
-        :'global_allowance_amount' => :'globalAllowanceAmount',
-        :'global_allowance_reason' => :'globalAllowanceReason'
-      }
-    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
-      {
-        :'line_total_amount' => :'LineTotalAmount',
-        :'allowance_total_amount' => :'AllowanceTotalAmount',
-        :'charge_total_amount' => :'ChargeTotalAmount',
-        :'total_net_amount' => :'TotalNetAmount',
-        :'vat_amount' => :'TotalVATAmount',
-        :'total_gross_amount' => :'TotalGrossAmount',
-        :'prepayment' => :'InvoiceTotalsPrepayment',
-        :'rounding_amount' => :'RoundingAmount',
-        :'amount_due' => :'AmountDue',
-        :'global_allowance_amount' => :'GlobalAllowanceAmount',
-        :'global_allowance_reason' => :'String'
-      }
-    end
-
-    # List of attributes with nullable: true
-    def self.openapi_nullable
-      Set.new([
-        :'line_total_amount',
-        :'allowance_total_amount',
-        :'charge_total_amount',
-        :'prepayment',
-        :'rounding_amount',
-        :'global_allowance_reason'
-      ])
-    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::InvoiceTotals` 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::InvoiceTotals`. 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?(:'line_total_amount')
-        self.line_total_amount = attributes[:'line_total_amount']
-      end
-
-      if attributes.key?(:'allowance_total_amount')
-        self.allowance_total_amount = attributes[:'allowance_total_amount']
-      end
-
-      if attributes.key?(:'charge_total_amount')
-        self.charge_total_amount = attributes[:'charge_total_amount']
-      end
-
-      if attributes.key?(:'total_net_amount')
-        self.total_net_amount = attributes[:'total_net_amount']
-      else
-        self.total_net_amount = nil
-      end
-
-      if attributes.key?(:'vat_amount')
-        self.vat_amount = attributes[:'vat_amount']
-      else
-        self.vat_amount = nil
-      end
-
-      if attributes.key?(:'total_gross_amount')
-        self.total_gross_amount = attributes[:'total_gross_amount']
-      else
-        self.total_gross_amount = nil
-      end
-
-      if attributes.key?(:'prepayment')
-        self.prepayment = attributes[:'prepayment']
-      end
-
-      if attributes.key?(:'rounding_amount')
-        self.rounding_amount = attributes[:'rounding_amount']
-      end
-
-      if attributes.key?(:'amount_due')
-        self.amount_due = attributes[:'amount_due']
-      else
-        self.amount_due = nil
-      end
-
-      if attributes.key?(:'global_allowance_amount')
-        self.global_allowance_amount = attributes[:'global_allowance_amount']
-      end
-
-      if attributes.key?(:'global_allowance_reason')
-        self.global_allowance_reason = attributes[:'global_allowance_reason']
-      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 @total_net_amount.nil?
-        invalid_properties.push('invalid value for "total_net_amount", total_net_amount cannot be nil.')
-      end
-
-      if @vat_amount.nil?
-        invalid_properties.push('invalid value for "vat_amount", vat_amount cannot be nil.')
-      end
-
-      if @total_gross_amount.nil?
-        invalid_properties.push('invalid value for "total_gross_amount", total_gross_amount cannot be nil.')
-      end
-
-      if @amount_due.nil?
-        invalid_properties.push('invalid value for "amount_due", amount_due cannot be nil.')
-      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 @total_net_amount.nil?
-      return false if @vat_amount.nil?
-      return false if @total_gross_amount.nil?
-      return false if @amount_due.nil?
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] total_net_amount Value to be assigned
-    def total_net_amount=(total_net_amount)
-      if total_net_amount.nil?
-        fail ArgumentError, 'total_net_amount cannot be nil'
-      end
-
-      @total_net_amount = total_net_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] vat_amount Value to be assigned
-    def vat_amount=(vat_amount)
-      if vat_amount.nil?
-        fail ArgumentError, 'vat_amount cannot be nil'
-      end
-
-      @vat_amount = vat_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] total_gross_amount Value to be assigned
-    def total_gross_amount=(total_gross_amount)
-      if total_gross_amount.nil?
-        fail ArgumentError, 'total_gross_amount cannot be nil'
-      end
-
-      @total_gross_amount = total_gross_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] amount_due Value to be assigned
-    def amount_due=(amount_due)
-      if amount_due.nil?
-        fail ArgumentError, 'amount_due cannot be nil'
-      end
-
-      @amount_due = amount_due
-    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 &&
-          line_total_amount == o.line_total_amount &&
-          allowance_total_amount == o.allowance_total_amount &&
-          charge_total_amount == o.charge_total_amount &&
-          total_net_amount == o.total_net_amount &&
-          vat_amount == o.vat_amount &&
-          total_gross_amount == o.total_gross_amount &&
-          prepayment == o.prepayment &&
-          rounding_amount == o.rounding_amount &&
-          amount_due == o.amount_due &&
-          global_allowance_amount == o.global_allowance_amount &&
-          global_allowance_reason == o.global_allowance_reason
-    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
-      [line_total_amount, allowance_total_amount, charge_total_amount, total_net_amount, vat_amount, total_gross_amount, prepayment, rounding_amount, amount_due, global_allowance_amount, global_allowance_reason].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

data/lib/factpulse/models/invoice_totals_prepayment.rb

@@ -1,104 +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
-  # Sum of amounts already paid (BT-113). Can be negative for correction invoices.
-  module InvoiceTotalsPrepayment
-    class << self
-      # List of class defined in anyOf (OpenAPI v3)
-      def openapi_any_of
-        [
-          :'Float',
-          :'String'
-        ]
-      end
-
-      # Builds the object
-      # @param [Mixed] Data to be matched against the list of anyOf items
-      # @return [Object] Returns the model or the data itself
-      def build(data)
-        # Go through the list of anyOf items and attempt to identify the appropriate one.
-        # Note:
-        # - No advanced validation of types in some cases (e.g. "x: { type: string }" will happily match { x: 123 })
-        #   due to the way the deserialization is made in the base_object template (it just casts without verifying).
-        # - TODO: scalar values are de facto behaving as if they were nullable.
-        # - TODO: logging when debugging is set.
-        openapi_any_of.each do |klass|
-          begin
-            next if klass == :AnyType # "nullable: true"
-            return find_and_cast_into_type(klass, data)
-          rescue # rescue all errors so we keep iterating even if the current item lookup raises
-          end
-        end
-
-        openapi_any_of.include?(:AnyType) ? data : nil
-      end
-
-      private
-
-      SchemaMismatchError = Class.new(StandardError)
-
-      # Note: 'File' is missing here because in the regular case we get the data _after_ a call to JSON.parse.
-      def find_and_cast_into_type(klass, data)
-        return if data.nil?
-
-        case klass.to_s
-        when 'Boolean'
-          return data if data.instance_of?(TrueClass) || data.instance_of?(FalseClass)
-        when 'Float'
-          return data if data.instance_of?(Float)
-        when 'Integer'
-          return data if data.instance_of?(Integer)
-        when 'Time'
-          return Time.parse(data)
-        when 'Date'
-          return Date.iso8601(data)
-        when 'String'
-          return data if data.instance_of?(String)
-        when 'Object' # "type: object"
-          return data if data.instance_of?(Hash)
-        when /\AArray<(?<sub_type>.+)>\z/ # "type: array"
-          if data.instance_of?(Array)
-            sub_type = Regexp.last_match[:sub_type]
-            return data.map { |item| find_and_cast_into_type(sub_type, item) }
-          end
-        when /\AHash<String, (?<sub_type>.+)>\z/ # "type: object" with "additionalProperties: { ... }"
-          if data.instance_of?(Hash) && data.keys.all? { |k| k.instance_of?(Symbol) || k.instance_of?(String) }
-            sub_type = Regexp.last_match[:sub_type]
-            return data.each_with_object({}) { |(k, v), hsh| hsh[k] = find_and_cast_into_type(sub_type, v) }
-          end
-        else # model
-          const = FactPulse.const_get(klass)
-          if const
-            if const.respond_to?(:openapi_any_of) # nested anyOf model
-              model = const.build(data)
-              return model if model
-            else
-              # raise if data contains keys that are not known to the model
-              raise if const.respond_to?(:acceptable_attributes) && !(data.keys - const.acceptable_attributes).empty?
-              model = const.build_from_hash(data)
-              return model if model
-            end
-          end
-        end
-
-        raise # if no match by now, raise
-      rescue
-        raise SchemaMismatchError, "#{data} doesn't match the #{klass} type"
-      end
-    end
-  end
-
-end

data/lib/factpulse/models/invoice_type_code.rb

@@ -1,54 +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
-  class InvoiceTypeCode
-    INVOICE = "380".freeze
-    SELF_BILLED_INVOICE = "389".freeze
-    FACTORED_INVOICE = "393".freeze
-    SELF_BILLED_FACTORED_INVOICE = "501".freeze
-    PREPAYMENT_INVOICE = "386".freeze
-    SELF_BILLED_PREPAYMENT_INVOICE = "500".freeze
-    CORRECTIVE_INVOICE = "384".freeze
-    SELF_BILLED_CORRECTIVE_INVOICE = "471".freeze
-    FACTORED_CORRECTIVE_INVOICE = "472".freeze
-    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE = "473".freeze
-    CREDIT_NOTE = "381".freeze
-    SELF_BILLED_CREDIT_NOTE = "261".freeze
-    GLOBAL_ALLOWANCE_CREDIT_NOTE = "262".freeze
-    FACTORED_CREDIT_NOTE = "396".freeze
-    SELF_BILLED_FACTORED_CREDIT_NOTE = "502".freeze
-    PREPAYMENT_CREDIT_NOTE = "503".freeze
-
-    def self.all_vars
-      @all_vars ||= [INVOICE, SELF_BILLED_INVOICE, FACTORED_INVOICE, SELF_BILLED_FACTORED_INVOICE, PREPAYMENT_INVOICE, SELF_BILLED_PREPAYMENT_INVOICE, CORRECTIVE_INVOICE, SELF_BILLED_CORRECTIVE_INVOICE, FACTORED_CORRECTIVE_INVOICE, SELF_BILLED_FACTORED_CORRECTIVE_INVOICE, CREDIT_NOTE, SELF_BILLED_CREDIT_NOTE, GLOBAL_ALLOWANCE_CREDIT_NOTE, FACTORED_CREDIT_NOTE, SELF_BILLED_FACTORED_CREDIT_NOTE, PREPAYMENT_CREDIT_NOTE].freeze
-    end
-
-    # Builds the enum from string
-    # @param [String] The enum value in the form of the string
-    # @return [String] The enum value
-    def self.build_from_hash(value)
-      new.build_from_hash(value)
-    end
-
-    # Builds the enum from string
-    # @param [String] The enum value in the form of the string
-    # @return [String] The enum value
-    def build_from_hash(value)
-      return value if InvoiceTypeCode.all_vars.include?(value)
-      raise "Invalid ENUM value #{value} for class #InvoiceTypeCode"
-    end
-  end
-end

data/lib/factpulse/models/invoice_type_code_output.rb

@@ -1,54 +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
-  class InvoiceTypeCodeOutput
-    INVOICE = "380".freeze
-    SELF_BILLED_INVOICE = "389".freeze
-    FACTORED_INVOICE = "393".freeze
-    SELF_BILLED_FACTORED_INVOICE = "501".freeze
-    PREPAYMENT_INVOICE = "386".freeze
-    SELF_BILLED_PREPAYMENT_INVOICE = "500".freeze
-    CORRECTIVE_INVOICE = "384".freeze
-    SELF_BILLED_CORRECTIVE_INVOICE = "471".freeze
-    FACTORED_CORRECTIVE_INVOICE = "472".freeze
-    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE = "473".freeze
-    CREDIT_NOTE = "381".freeze
-    SELF_BILLED_CREDIT_NOTE = "261".freeze
-    GLOBAL_ALLOWANCE_CREDIT_NOTE = "262".freeze
-    FACTORED_CREDIT_NOTE = "396".freeze
-    SELF_BILLED_FACTORED_CREDIT_NOTE = "502".freeze
-    PREPAYMENT_CREDIT_NOTE = "503".freeze
-
-    def self.all_vars
-      @all_vars ||= [INVOICE, SELF_BILLED_INVOICE, FACTORED_INVOICE, SELF_BILLED_FACTORED_INVOICE, PREPAYMENT_INVOICE, SELF_BILLED_PREPAYMENT_INVOICE, CORRECTIVE_INVOICE, SELF_BILLED_CORRECTIVE_INVOICE, FACTORED_CORRECTIVE_INVOICE, SELF_BILLED_FACTORED_CORRECTIVE_INVOICE, CREDIT_NOTE, SELF_BILLED_CREDIT_NOTE, GLOBAL_ALLOWANCE_CREDIT_NOTE, FACTORED_CREDIT_NOTE, SELF_BILLED_FACTORED_CREDIT_NOTE, PREPAYMENT_CREDIT_NOTE].freeze
-    end
-
-    # Builds the enum from string
-    # @param [String] The enum value in the form of the string
-    # @return [String] The enum value
-    def self.build_from_hash(value)
-      new.build_from_hash(value)
-    end
-
-    # Builds the enum from string
-    # @param [String] The enum value in the form of the string
-    # @return [String] The enum value
-    def build_from_hash(value)
-      return value if InvoiceTypeCodeOutput.all_vars.include?(value)
-      raise "Invalid ENUM value #{value} for class #InvoiceTypeCodeOutput"
-    end
-  end
-end