factpulse 0.1.0 → 1.0.0

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.
Files changed (794) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +15 -4
  3. data/Gemfile.lock +7 -7
  4. data/LICENSE +1 -1
  5. data/README.md +146 -159
  6. data/docs/AFNORPDPPAApi.md +6 -87
  7. data/docs/AFNORPDPPADirectoryServiceApi.md +238 -148
  8. data/docs/AFNORPDPPAFlowServiceApi.md +40 -52
  9. data/docs/APIError.md +2 -2
  10. data/docs/AdresseElectronique.md +20 -0
  11. data/docs/AdressePostale.md +26 -0
  12. data/docs/CadreDeFacturation.md +22 -0
  13. data/docs/CategorieTVA.md +15 -0
  14. data/docs/CertificateInfoResponse.md +20 -20
  15. data/docs/ChorusProApi.md +142 -224
  16. data/docs/ChorusProCredentials.md +5 -5
  17. data/docs/{AFNORDiffusionStatus.md → CodeCadreFacturation.md} +2 -2
  18. data/docs/{AFNORFacilityType.md → CodeRaisonReduction.md} +2 -2
  19. data/docs/{GetInvoiceRequest.md → ConsulterFactureRequest.md} +4 -4
  20. data/docs/ConsulterFactureResponse.md +34 -0
  21. data/docs/ConsulterStructureRequest.md +22 -0
  22. data/docs/ConsulterStructureResponse.md +34 -0
  23. data/docs/{AFNORCredentials.md → CredentialsAFNOR.md} +2 -2
  24. data/docs/{FactureElectroniqueRestApiSchemasProcessingChorusProCredentials.md → CredentialsChorusPro.md} +4 -4
  25. data/docs/Destinataire.md +28 -0
  26. data/docs/Destination.md +7 -7
  27. data/docs/DestinationAFNOR.md +24 -0
  28. data/docs/DestinationChorusPro.md +20 -0
  29. data/docs/DonneesFactureSimplifiees.md +34 -0
  30. data/docs/FactureEnrichieInfo.md +32 -0
  31. data/docs/FactureFacturX.md +46 -0
  32. data/docs/FormatSortie.md +15 -0
  33. data/docs/Fournisseur.md +36 -0
  34. data/docs/GenerateCertificateRequest.md +19 -19
  35. data/docs/GenerateCertificateResponse.md +8 -8
  36. data/docs/InformationSignatureAPI.md +28 -0
  37. data/docs/LigneDePoste.md +46 -0
  38. data/docs/LigneDePosteMontantRemiseHt.md +15 -0
  39. data/docs/LigneDePosteTauxTvaManuel.md +15 -0
  40. data/docs/LigneDeTVA.md +26 -0
  41. data/docs/{AmountDue.md → ModeDepot.md} +2 -2
  42. data/docs/ModePaiement.md +15 -0
  43. data/docs/{AFNORFlowType.md → MontantAPayer.md} +2 -2
  44. data/docs/MontantBaseHt.md +15 -0
  45. data/docs/{AFNORAlgorithm.md → MontantHtTotal.md} +2 -2
  46. data/docs/{AFNORContainsOperator.md → MontantRemiseGlobaleTtc.md} +2 -2
  47. data/docs/MontantTotal.md +30 -0
  48. data/docs/{AFNORFacilityNature.md → MontantTotalAcompte.md} +2 -2
  49. data/docs/MontantTotalLigneHt.md +15 -0
  50. data/docs/{AFNORFlowSyntax.md → MontantTtcTotal.md} +2 -2
  51. data/docs/{APIProfile.md → MontantTva.md} +2 -2
  52. data/docs/{AFNOREntityType.md → MontantTvaLigne.md} +2 -2
  53. data/docs/MontantTvaTotal.md +15 -0
  54. data/docs/{AFNORFlowProfile.md → MontantUnitaireHt.md} +2 -2
  55. data/docs/{InvoiceNote.md → Note.md} +3 -3
  56. data/docs/ObtenirIdChorusProRequest.md +22 -0
  57. data/docs/ObtenirIdChorusProResponse.md +24 -0
  58. data/docs/OptionsProcessing.md +24 -0
  59. data/docs/PDFFacturXInfo.md +22 -0
  60. data/docs/ParametresSignature.md +34 -0
  61. data/docs/ParametresStructure.md +22 -0
  62. data/docs/PieceJointeComplementaire.md +26 -0
  63. data/docs/{Amount.md → ProfilAPI.md} +2 -2
  64. data/docs/{Amount2.md → Quantite.md} +2 -2
  65. data/docs/RechercherServicesResponse.md +24 -0
  66. data/docs/RechercherStructureRequest.md +26 -0
  67. data/docs/RechercherStructureResponse.md +24 -0
  68. data/docs/References.md +32 -0
  69. data/docs/ReponseTache.md +18 -0
  70. data/docs/ReponseValidationErreur.md +18 -0
  71. data/docs/ReponseValidationSucces.md +18 -0
  72. data/docs/ResultatAFNOR.md +26 -0
  73. data/docs/ResultatChorusPro.md +22 -0
  74. data/docs/ResultatValidationPDFAPI.md +62 -0
  75. data/docs/SantApi.md +131 -0
  76. data/docs/ServiceStructure.md +24 -0
  77. data/docs/SignatureInfo.md +2 -2
  78. data/docs/SoumettreFactureCompleteRequest.md +26 -0
  79. data/docs/SoumettreFactureCompleteResponse.md +34 -0
  80. data/docs/SoumettreFactureRequest.md +46 -0
  81. data/docs/SoumettreFactureResponse.md +24 -0
  82. data/docs/StatutCelery.md +15 -0
  83. data/docs/{InvoiceStatus.md → StatutFacture.md} +5 -5
  84. data/docs/StatutTache.md +22 -0
  85. data/docs/StructureInfo.md +10 -10
  86. data/docs/Tauxmanuel.md +15 -0
  87. data/docs/TraitementFactureApi.md +831 -0
  88. data/docs/TypeFacture.md +15 -0
  89. data/docs/{Amount1.md → TypeTVA.md} +2 -2
  90. data/docs/{Rate.md → Unite.md} +2 -2
  91. data/docs/UtilisateurApi.md +74 -0
  92. data/docs/ValidationError.md +1 -1
  93. data/docs/ValidationErrorDetail.md +3 -3
  94. data/docs/{AFNORDirectoryLineField.md → ValidationErrorLocInner.md} +2 -2
  95. data/factpulse.gemspec +7 -7
  96. data/lib/factpulse/api/afnorpdppa_api.rb +8 -77
  97. data/lib/factpulse/api/afnorpdppa_directory_service_api.rb +143 -143
  98. data/lib/factpulse/api/afnorpdppa_flow_service_api.rb +34 -67
  99. data/lib/factpulse/api/chorus_pro_api.rb +147 -149
  100. data/lib/factpulse/api/sant_api.rb +136 -0
  101. data/lib/factpulse/api/traitement_facture_api.rb +835 -0
  102. data/lib/factpulse/api/utilisateur_api.rb +79 -0
  103. data/lib/factpulse/api_client.rb +4 -4
  104. data/lib/factpulse/api_error.rb +4 -4
  105. data/lib/factpulse/api_model_base.rb +4 -4
  106. data/lib/factpulse/configuration.rb +8 -19
  107. data/lib/factpulse/helpers/client.rb +246 -218
  108. data/lib/factpulse/helpers/exceptions.rb +14 -38
  109. data/lib/factpulse/helpers.rb +13 -0
  110. data/lib/factpulse/models/adresse_electronique.rb +196 -0
  111. data/lib/factpulse/models/adresse_postale.rb +189 -0
  112. data/lib/factpulse/models/api_error.rb +7 -7
  113. data/lib/factpulse/models/cadre_de_facturation.rb +207 -0
  114. data/lib/factpulse/models/categorie_tva.rb +47 -0
  115. data/lib/factpulse/models/certificate_info_response.rb +166 -166
  116. data/lib/factpulse/models/chorus_pro_credentials.rb +14 -14
  117. data/lib/factpulse/models/code_cadre_facturation.rb +42 -0
  118. data/lib/factpulse/models/code_raison_reduction.rb +45 -0
  119. data/lib/factpulse/models/consulter_facture_request.rb +176 -0
  120. data/lib/factpulse/models/consulter_facture_response.rb +261 -0
  121. data/lib/factpulse/models/consulter_structure_request.rb +188 -0
  122. data/lib/factpulse/models/consulter_structure_response.rb +261 -0
  123. data/lib/factpulse/models/credentials_afnor.rb +169 -0
  124. data/lib/factpulse/models/credentials_chorus_pro.rb +191 -0
  125. data/lib/factpulse/models/destinataire.rb +215 -0
  126. data/lib/factpulse/models/destination.rb +9 -9
  127. data/lib/factpulse/models/destination_afnor.rb +228 -0
  128. data/lib/factpulse/models/destination_chorus_pro.rb +194 -0
  129. data/lib/factpulse/models/donnees_facture_simplifiees.rb +342 -0
  130. data/lib/factpulse/models/error_level.rb +4 -4
  131. data/lib/factpulse/models/error_source.rb +5 -6
  132. data/lib/factpulse/models/facture_enrichie_info.rb +348 -0
  133. data/lib/factpulse/models/facture_factur_x.rb +443 -0
  134. data/lib/factpulse/models/format_sortie.rb +40 -0
  135. data/lib/factpulse/models/fournisseur.rb +271 -0
  136. data/lib/factpulse/models/generate_certificate_request.rb +108 -108
  137. data/lib/factpulse/models/generate_certificate_response.rb +49 -49
  138. data/lib/factpulse/models/http_validation_error.rb +4 -4
  139. data/lib/factpulse/models/information_signature_api.rb +216 -0
  140. data/lib/factpulse/models/ligne_de_poste.rb +390 -0
  141. data/lib/factpulse/models/ligne_de_poste_montant_remise_ht.rb +104 -0
  142. data/lib/factpulse/models/ligne_de_poste_taux_tva_manuel.rb +104 -0
  143. data/lib/factpulse/models/ligne_de_tva.rb +242 -0
  144. data/lib/factpulse/models/mode_depot.rb +41 -0
  145. data/lib/factpulse/models/mode_paiement.rb +44 -0
  146. data/lib/factpulse/models/montant_a_payer.rb +104 -0
  147. data/lib/factpulse/models/montant_base_ht.rb +104 -0
  148. data/lib/factpulse/models/montant_ht_total.rb +104 -0
  149. data/lib/factpulse/models/montant_remise_globale_ttc.rb +104 -0
  150. data/lib/factpulse/models/montant_total.rb +272 -0
  151. data/lib/factpulse/models/montant_total_acompte.rb +104 -0
  152. data/lib/factpulse/models/montant_total_ligne_ht.rb +104 -0
  153. data/lib/factpulse/models/montant_ttc_total.rb +104 -0
  154. data/lib/factpulse/models/montant_tva.rb +104 -0
  155. data/lib/factpulse/models/montant_tva_ligne.rb +104 -0
  156. data/lib/factpulse/models/montant_tva_total.rb +104 -0
  157. data/lib/factpulse/models/montant_unitaire_ht.rb +104 -0
  158. data/lib/factpulse/models/note.rb +175 -0
  159. data/lib/factpulse/models/obtenir_id_chorus_pro_request.rb +188 -0
  160. data/lib/factpulse/models/obtenir_id_chorus_pro_response.rb +230 -0
  161. data/lib/factpulse/models/options_processing.rb +207 -0
  162. data/lib/factpulse/models/parametres_signature.rb +235 -0
  163. data/lib/factpulse/models/parametres_structure.rb +175 -0
  164. data/lib/factpulse/models/pdf_factur_x_info.rb +205 -0
  165. data/lib/factpulse/models/piece_jointe_complementaire.rb +269 -0
  166. data/lib/factpulse/models/profil_api.rb +42 -0
  167. data/lib/factpulse/models/quantite.rb +104 -0
  168. data/lib/factpulse/models/rechercher_services_response.rb +214 -0
  169. data/lib/factpulse/models/rechercher_structure_request.rb +191 -0
  170. data/lib/factpulse/models/rechercher_structure_response.rb +216 -0
  171. data/lib/factpulse/models/references.rb +290 -0
  172. data/lib/factpulse/models/reponse_tache.rb +165 -0
  173. data/lib/factpulse/models/reponse_validation_erreur.rb +167 -0
  174. data/lib/factpulse/models/reponse_validation_succes.rb +165 -0
  175. data/lib/factpulse/models/resultat_afnor.rb +240 -0
  176. data/lib/factpulse/models/resultat_chorus_pro.rb +186 -0
  177. data/lib/factpulse/models/resultat_validation_pdfapi.rb +523 -0
  178. data/lib/factpulse/models/scheme_id.rb +7 -20
  179. data/lib/factpulse/models/service_structure.rb +247 -0
  180. data/lib/factpulse/models/signature_info.rb +22 -22
  181. data/lib/factpulse/models/soumettre_facture_complete_request.rb +239 -0
  182. data/lib/factpulse/models/soumettre_facture_complete_response.rb +355 -0
  183. data/lib/factpulse/models/soumettre_facture_request.rb +388 -0
  184. data/lib/factpulse/models/soumettre_facture_response.rb +213 -0
  185. data/lib/factpulse/models/statut_celery.rb +43 -0
  186. data/lib/factpulse/models/statut_facture.rb +203 -0
  187. data/lib/factpulse/models/statut_tache.rb +226 -0
  188. data/lib/factpulse/models/structure_info.rb +86 -86
  189. data/lib/factpulse/models/tauxmanuel.rb +104 -0
  190. data/lib/factpulse/models/type_facture.rb +40 -0
  191. data/lib/factpulse/models/type_tva.rb +42 -0
  192. data/lib/factpulse/models/unite.rb +44 -0
  193. data/lib/factpulse/models/validation_error.rb +5 -5
  194. data/lib/factpulse/models/validation_error_detail.rb +8 -8
  195. data/lib/factpulse/models/validation_error_loc_inner.rb +103 -0
  196. data/lib/factpulse/version.rb +5 -5
  197. data/lib/factpulse.rb +79 -315
  198. metadata +215 -676
  199. data/docs/AFNORAcknowledgement.md +0 -20
  200. data/docs/AFNORAcknowledgementDetail.md +0 -24
  201. data/docs/AFNORAddressEdit.md +0 -30
  202. data/docs/AFNORAddressPatch.md +0 -30
  203. data/docs/AFNORAddressPut.md +0 -30
  204. data/docs/AFNORAddressRead.md +0 -32
  205. data/docs/AFNORCreateDirectoryLineBody.md +0 -20
  206. data/docs/AFNORCreateDirectoryLineBodyAddressingInformation.md +0 -24
  207. data/docs/AFNORCreateDirectoryLineBodyPeriod.md +0 -20
  208. data/docs/AFNORCreateRoutingCodeBody.md +0 -32
  209. data/docs/AFNORDestination.md +0 -26
  210. data/docs/AFNORDirectoryLinePayloadHistoryLegalUnitFacilityRoutingCode.md +0 -32
  211. data/docs/AFNORDirectoryLinePayloadHistoryLegalUnitFacilityRoutingCodePlatform.md +0 -20
  212. data/docs/AFNORDirectoryLinePayloadHistoryLegalUnitFacilityRoutingCodeRoutingCode.md +0 -28
  213. data/docs/AFNORDirectoryLinePost201Response.md +0 -22
  214. data/docs/AFNORDirectoryLineSearchPost200Response.md +0 -22
  215. data/docs/AFNORError.md +0 -26
  216. data/docs/AFNORFacilityAdministrativeStatus.md +0 -15
  217. data/docs/AFNORFacilityPayloadHistory.md +0 -34
  218. data/docs/AFNORFacilityPayloadHistoryUleB2gAdditionalData.md +0 -28
  219. data/docs/AFNORFacilityPayloadIncluded.md +0 -32
  220. data/docs/AFNORFlow.md +0 -38
  221. data/docs/AFNORFlowAckStatus.md +0 -15
  222. data/docs/AFNORFlowDirection.md +0 -15
  223. data/docs/AFNORFlowInfo.md +0 -28
  224. data/docs/AFNORFullFlowInfo.md +0 -32
  225. data/docs/AFNORHealthCheckResponse.md +0 -22
  226. data/docs/AFNORLegalUnitAdministrativeStatus.md +0 -15
  227. data/docs/AFNORLegalUnitPayloadHistory.md +0 -24
  228. data/docs/AFNORLegalUnitPayloadIncluded.md +0 -24
  229. data/docs/AFNORLegalUnitPayloadIncludedNoSiren.md +0 -22
  230. data/docs/AFNORPlatformStatus.md +0 -15
  231. data/docs/AFNORProcessingRule.md +0 -15
  232. data/docs/AFNORReasonCode.md +0 -49
  233. data/docs/AFNORReasonCodeEnum.md +0 -15
  234. data/docs/AFNORRecipientPlatformType.md +0 -15
  235. data/docs/AFNORResult.md +0 -32
  236. data/docs/AFNORRoutingCodeAdministrativeStatus.md +0 -15
  237. data/docs/AFNORRoutingCodeField.md +0 -15
  238. data/docs/AFNORRoutingCodePayloadHistoryLegalUnitFacility.md +0 -34
  239. data/docs/AFNORRoutingCodePost201Response.md +0 -22
  240. data/docs/AFNORRoutingCodeSearch.md +0 -28
  241. data/docs/AFNORRoutingCodeSearchFilters.md +0 -30
  242. data/docs/AFNORRoutingCodeSearchFiltersAdministrativeStatus.md +0 -20
  243. data/docs/AFNORRoutingCodeSearchFiltersRoutingCodeName.md +0 -20
  244. data/docs/AFNORRoutingCodeSearchFiltersRoutingIdentifier.md +0 -20
  245. data/docs/AFNORRoutingCodeSearchPost200Response.md +0 -22
  246. data/docs/AFNORRoutingCodeSearchSortingInner.md +0 -20
  247. data/docs/AFNORSearchDirectoryLine.md +0 -26
  248. data/docs/AFNORSearchDirectoryLineFilters.md +0 -26
  249. data/docs/AFNORSearchDirectoryLineFiltersAddressingIdentifier.md +0 -20
  250. data/docs/AFNORSearchDirectoryLineFiltersAddressingSuffix.md +0 -20
  251. data/docs/AFNORSearchDirectoryLineSortingInner.md +0 -20
  252. data/docs/AFNORSearchFlowContent.md +0 -22
  253. data/docs/AFNORSearchFlowFilters.md +0 -30
  254. data/docs/AFNORSearchFlowParams.md +0 -20
  255. data/docs/AFNORSearchSiren.md +0 -26
  256. data/docs/AFNORSearchSirenFilters.md +0 -24
  257. data/docs/AFNORSearchSirenFiltersAdministrativeStatus.md +0 -20
  258. data/docs/AFNORSearchSirenFiltersBusinessName.md +0 -20
  259. data/docs/AFNORSearchSirenFiltersEntityType.md +0 -20
  260. data/docs/AFNORSearchSirenFiltersSiren.md +0 -20
  261. data/docs/AFNORSearchSirenSortingInner.md +0 -20
  262. data/docs/AFNORSearchSiret.md +0 -28
  263. data/docs/AFNORSearchSiretFilters.md +0 -34
  264. data/docs/AFNORSearchSiretFiltersAddressLines.md +0 -20
  265. data/docs/AFNORSearchSiretFiltersAdministrativeStatus.md +0 -20
  266. data/docs/AFNORSearchSiretFiltersCountrySubdivision.md +0 -20
  267. data/docs/AFNORSearchSiretFiltersFacilityType.md +0 -20
  268. data/docs/AFNORSearchSiretFiltersLocality.md +0 -20
  269. data/docs/AFNORSearchSiretFiltersName.md +0 -20
  270. data/docs/AFNORSearchSiretFiltersPostalCode.md +0 -20
  271. data/docs/AFNORSearchSiretFiltersSiret.md +0 -20
  272. data/docs/AFNORSearchSiretSortingInner.md +0 -20
  273. data/docs/AFNORSirenField.md +0 -15
  274. data/docs/AFNORSirenSearchPost200Response.md +0 -22
  275. data/docs/AFNORSiretField.md +0 -15
  276. data/docs/AFNORSiretSearchPost200Response.md +0 -22
  277. data/docs/AFNORSortingOrder.md +0 -15
  278. data/docs/AFNORStrictOperator.md +0 -15
  279. data/docs/AFNORUpdatePatchDirectoryLineBody.md +0 -18
  280. data/docs/AFNORUpdatePatchRoutingCodeBody.md +0 -24
  281. data/docs/AFNORUpdatePutRoutingCodeBody.md +0 -24
  282. data/docs/AFNORWebhookCallbackContent.md +0 -18
  283. data/docs/AcknowledgmentStatus.md +0 -15
  284. data/docs/ActionCodeInfo.md +0 -22
  285. data/docs/ActionCodesResponse.md +0 -22
  286. data/docs/AdditionalDocument.md +0 -26
  287. data/docs/AggregatedPaymentInput.md +0 -22
  288. data/docs/AggregatedTransactionInput.md +0 -32
  289. data/docs/AllowanceCharge.md +0 -32
  290. data/docs/AllowanceChargeReasonCode.md +0 -15
  291. data/docs/AllowanceReasonCode.md +0 -15
  292. data/docs/AllowanceTotalAmount.md +0 -15
  293. data/docs/AsyncTaskStatus.md +0 -22
  294. data/docs/AsyncTasksApi.md +0 -82
  295. data/docs/BaseAmount.md +0 -15
  296. data/docs/BoundingBoxSchema.md +0 -30
  297. data/docs/Buyercountry.md +0 -15
  298. data/docs/CeleryStatus.md +0 -15
  299. data/docs/ChargeTotalAmount.md +0 -15
  300. data/docs/ChorusProDestination.md +0 -20
  301. data/docs/ChorusProResult.md +0 -22
  302. data/docs/ClientActivateResponse.md +0 -22
  303. data/docs/ClientCreateRequest.md +0 -22
  304. data/docs/ClientDetail.md +0 -38
  305. data/docs/ClientListResponse.md +0 -24
  306. data/docs/ClientManagementApi.md +0 -921
  307. data/docs/ClientSummary.md +0 -38
  308. data/docs/ClientUpdateRequest.md +0 -22
  309. data/docs/Contact.md +0 -24
  310. data/docs/ConvertResumeRequest.md +0 -18
  311. data/docs/ConvertSuccessResponse.md +0 -36
  312. data/docs/ConvertValidationFailedResponse.md +0 -34
  313. data/docs/CountryCode.md +0 -15
  314. data/docs/CreateAggregatedReportRequest.md +0 -36
  315. data/docs/CreateCDARRequest.md +0 -52
  316. data/docs/CreateEReportingRequest.md +0 -38
  317. data/docs/Currency.md +0 -15
  318. data/docs/CurrencyCode.md +0 -15
  319. data/docs/DeliveryParty.md +0 -24
  320. data/docs/DocType.md +0 -15
  321. data/docs/DocumentTypeInfo.md +0 -22
  322. data/docs/DownloadsApi.md +0 -161
  323. data/docs/EReportingFlowType.md +0 -15
  324. data/docs/EReportingValidationError.md +0 -22
  325. data/docs/ElectronicAddress.md +0 -20
  326. data/docs/ElectronicSignatureApi.md +0 -339
  327. data/docs/Encaisseamount.md +0 -15
  328. data/docs/Encaisseamount1.md +0 -15
  329. data/docs/EncaisseeRequest.md +0 -40
  330. data/docs/EnrichedInvoiceInfo.md +0 -32
  331. data/docs/ExtractionInfo.md +0 -24
  332. data/docs/FacturXConversionApi.md +0 -319
  333. data/docs/FacturXGenerationApi.md +0 -254
  334. data/docs/FacturXInvoice.md +0 -76
  335. data/docs/FacturXPDFInfo.md +0 -22
  336. data/docs/FacturXPDFXMLVerificationApi.md +0 -240
  337. data/docs/FacturXValidationApi.md +0 -256
  338. data/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md +0 -15
  339. data/docs/FactureElectroniqueRestApiSchemasValidationValidationErrorResponse.md +0 -18
  340. data/docs/FieldStatus.md +0 -15
  341. data/docs/FileInfo.md +0 -20
  342. data/docs/FilesInfo.md +0 -20
  343. data/docs/FlowDirection.md +0 -15
  344. data/docs/FlowProfile.md +0 -15
  345. data/docs/FlowSummary.md +0 -32
  346. data/docs/FlowSyntax.md +0 -15
  347. data/docs/FlowType.md +0 -15
  348. data/docs/Flux10EReportingApi.md +0 -814
  349. data/docs/Flux6InvoiceLifecycleCDARApi.md +0 -698
  350. data/docs/GenerateAggregatedReportResponse.md +0 -30
  351. data/docs/GenerateCDARResponse.md +0 -26
  352. data/docs/GenerateEReportingResponse.md +0 -26
  353. data/docs/GetChorusProIdRequest.md +0 -22
  354. data/docs/GetChorusProIdResponse.md +0 -24
  355. data/docs/GetInvoiceResponse.md +0 -34
  356. data/docs/GetStructureRequest.md +0 -22
  357. data/docs/GetStructureResponse.md +0 -34
  358. data/docs/GlobalAllowanceAmount.md +0 -15
  359. data/docs/GrossUnitPrice.md +0 -15
  360. data/docs/HealthApi.md +0 -203
  361. data/docs/IncomingInvoice.md +0 -54
  362. data/docs/IncomingSupplier.md +0 -32
  363. data/docs/InvoiceFormat.md +0 -15
  364. data/docs/InvoiceInput.md +0 -50
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  699. data/lib/factpulse/models/payment_card.rb +0 -159
  700. data/lib/factpulse/models/payment_means.rb +0 -44
  701. data/lib/factpulse/models/pdf_validation_result_api.rb +0 -523
  702. data/lib/factpulse/models/pdp_config_response.rb +0 -306
  703. data/lib/factpulse/models/pdp_config_update_request.rb +0 -315
  704. data/lib/factpulse/models/pdp_credentials.rb +0 -257
  705. data/lib/factpulse/models/percentage.rb +0 -104
  706. data/lib/factpulse/models/postal_address.rb +0 -209
  707. data/lib/factpulse/models/price_allowance_amount.rb +0 -104
  708. data/lib/factpulse/models/price_basis_quantity.rb +0 -104
  709. data/lib/factpulse/models/processing_options.rb +0 -207
  710. data/lib/factpulse/models/processing_rule.rb +0 -44
  711. data/lib/factpulse/models/product_characteristic.rb +0 -193
  712. data/lib/factpulse/models/product_classification.rb +0 -186
  713. data/lib/factpulse/models/quantity.rb +0 -104
  714. data/lib/factpulse/models/rate.rb +0 -104
  715. data/lib/factpulse/models/rate1.rb +0 -104
  716. data/lib/factpulse/models/reason_code_info.rb +0 -220
  717. data/lib/factpulse/models/reason_codes_response.rb +0 -207
  718. data/lib/factpulse/models/recipient.rb +0 -231
  719. data/lib/factpulse/models/recipient_input.rb +0 -191
  720. data/lib/factpulse/models/refusee_request.rb +0 -346
  721. data/lib/factpulse/models/report_issuer.rb +0 -236
  722. data/lib/factpulse/models/report_period.rb +0 -193
  723. data/lib/factpulse/models/report_sender.rb +0 -221
  724. data/lib/factpulse/models/rounding_amount.rb +0 -104
  725. data/lib/factpulse/models/schematron_validation_error.rb +0 -294
  726. data/lib/factpulse/models/search_flow_request.rb +0 -306
  727. data/lib/factpulse/models/search_flow_response.rb +0 -249
  728. data/lib/factpulse/models/search_services_response.rb +0 -217
  729. data/lib/factpulse/models/search_structure_request.rb +0 -191
  730. data/lib/factpulse/models/search_structure_response.rb +0 -216
  731. data/lib/factpulse/models/secret_status.rb +0 -213
  732. data/lib/factpulse/models/sellercountry.rb +0 -104
  733. data/lib/factpulse/models/signature_info_api.rb +0 -216
  734. data/lib/factpulse/models/signature_parameters.rb +0 -235
  735. data/lib/factpulse/models/simplified_cdar_response.rb +0 -274
  736. data/lib/factpulse/models/simplified_invoice_data.rb +0 -404
  737. data/lib/factpulse/models/status_code_info.rb +0 -220
  738. data/lib/factpulse/models/status_codes_response.rb +0 -207
  739. data/lib/factpulse/models/structure_parameters.rb +0 -175
  740. data/lib/factpulse/models/structure_service.rb +0 -247
  741. data/lib/factpulse/models/submission_mode.rb +0 -41
  742. data/lib/factpulse/models/submit_aggregated_report_request.rb +0 -216
  743. data/lib/factpulse/models/submit_cdar_request.rb +0 -466
  744. data/lib/factpulse/models/submit_cdar_response.rb +0 -213
  745. data/lib/factpulse/models/submit_cdarxml_request.rb +0 -228
  746. data/lib/factpulse/models/submit_complete_invoice_request.rb +0 -239
  747. data/lib/factpulse/models/submit_complete_invoice_response.rb +0 -355
  748. data/lib/factpulse/models/submit_e_reporting_request.rb +0 -216
  749. data/lib/factpulse/models/submit_e_reporting_response.rb +0 -306
  750. data/lib/factpulse/models/submit_flow_request.rb +0 -238
  751. data/lib/factpulse/models/submit_flow_response.rb +0 -294
  752. data/lib/factpulse/models/submit_gross_amount.rb +0 -104
  753. data/lib/factpulse/models/submit_invoice_request.rb +0 -388
  754. data/lib/factpulse/models/submit_invoice_response.rb +0 -213
  755. data/lib/factpulse/models/submit_net_amount.rb +0 -104
  756. data/lib/factpulse/models/submit_vat_amount.rb +0 -104
  757. data/lib/factpulse/models/supplementary_attachment.rb +0 -274
  758. data/lib/factpulse/models/supplier.rb +0 -337
  759. data/lib/factpulse/models/task_response.rb +0 -166
  760. data/lib/factpulse/models/tax_breakdown_input.rb +0 -217
  761. data/lib/factpulse/models/tax_due_date_type.rb +0 -44
  762. data/lib/factpulse/models/tax_representative.rb +0 -220
  763. data/lib/factpulse/models/taxable_amount.rb +0 -104
  764. data/lib/factpulse/models/taxableamount.rb +0 -104
  765. data/lib/factpulse/models/taxamount.rb +0 -104
  766. data/lib/factpulse/models/taxamount1.rb +0 -104
  767. data/lib/factpulse/models/taxamount2.rb +0 -104
  768. data/lib/factpulse/models/taxexclusiveamount.rb +0 -104
  769. data/lib/factpulse/models/taxexclusiveamount1.rb +0 -104
  770. data/lib/factpulse/models/total_gross_amount.rb +0 -104
  771. data/lib/factpulse/models/total_net_amount.rb +0 -104
  772. data/lib/factpulse/models/total_vat_amount.rb +0 -104
  773. data/lib/factpulse/models/transaction_category.rb +0 -42
  774. data/lib/factpulse/models/transmission_type_code.rb +0 -40
  775. data/lib/factpulse/models/unit_net_price.rb +0 -104
  776. data/lib/factpulse/models/unit_of_measure.rb +0 -44
  777. data/lib/factpulse/models/validate_cdar_request.rb +0 -219
  778. data/lib/factpulse/models/validate_cdar_response.rb +0 -190
  779. data/lib/factpulse/models/validate_e_reporting_request.rb +0 -166
  780. data/lib/factpulse/models/validate_e_reporting_response.rb +0 -271
  781. data/lib/factpulse/models/validation_error_response.rb +0 -215
  782. data/lib/factpulse/models/validation_info.rb +0 -255
  783. data/lib/factpulse/models/validation_success_response.rb +0 -166
  784. data/lib/factpulse/models/vat_accounting_code.rb +0 -42
  785. data/lib/factpulse/models/vat_amount.rb +0 -104
  786. data/lib/factpulse/models/vat_category.rb +0 -47
  787. data/lib/factpulse/models/vat_line.rb +0 -272
  788. data/lib/factpulse/models/vat_point_date_code.rb +0 -41
  789. data/lib/factpulse/models/vat_rate.rb +0 -104
  790. data/lib/factpulse/models/verification_success_response.rb +0 -343
  791. data/lib/factpulse/models/verified_field_schema.rb +0 -334
  792. data/lib/factpulse/models/webhook_secret_delete_response.rb +0 -193
  793. data/lib/factpulse/models/webhook_secret_generate_response.rb +0 -247
  794. data/lib/factpulse/models/webhook_secret_status_response.rb +0 -176
@@ -1,274 +0,0 @@
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- =begin
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- #FactPulse REST API
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-
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- # 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/
5
-
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- The version of the OpenAPI document: 1.0.0
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- Contact: contact@factpulse.fr
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- Generated by: https://openapi-generator.tech
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- Generator version: 7.20.0-SNAPSHOT
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-
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- =end
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-
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- require 'date'
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- require 'time'
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-
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- module FactPulse
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- # Réponse pour les endpoints CDAR simplifiés.
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- class SimplifiedCDARResponse < ApiModelBase
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- # Identifiant du flux AFNOR
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- attr_accessor :flow_id
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-
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- # Identifiant du message CDAR généré
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- attr_accessor :document_id
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-
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- # Code statut soumis (210 ou 212)
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- attr_accessor :status
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-
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- # Identifiant de la facture
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- attr_accessor :invoice_id
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-
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- # Message de confirmation
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- attr_accessor :message
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-
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- # Attribute mapping from ruby-style variable name to JSON key.
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- def self.attribute_map
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- {
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- :'flow_id' => :'flowId',
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- :'document_id' => :'documentId',
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- :'status' => :'status',
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- :'invoice_id' => :'invoiceId',
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- :'message' => :'message'
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- }
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- end
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-
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- # Returns attribute mapping this model knows about
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- def self.acceptable_attribute_map
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- attribute_map
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- end
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-
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- # Returns all the JSON keys this model knows about
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- def self.acceptable_attributes
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- acceptable_attribute_map.values
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- end
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-
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- # Attribute type mapping.
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- def self.openapi_types
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- {
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- :'flow_id' => :'String',
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- :'document_id' => :'String',
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- :'status' => :'String',
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- :'invoice_id' => :'String',
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- :'message' => :'String'
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- }
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- end
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-
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- # List of attributes with nullable: true
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- def self.openapi_nullable
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- Set.new([
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- ])
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- end
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-
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- # Initializes the object
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- # @param [Hash] attributes Model attributes in the form of hash
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- def initialize(attributes = {})
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- if (!attributes.is_a?(Hash))
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- fail ArgumentError, "The input argument (attributes) must be a hash in `FactPulse::SimplifiedCDARResponse` initialize method"
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- end
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-
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- # check to see if the attribute exists and convert string to symbol for hash key
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- acceptable_attribute_map = self.class.acceptable_attribute_map
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- attributes = attributes.each_with_object({}) { |(k, v), h|
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- if (!acceptable_attribute_map.key?(k.to_sym))
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- fail ArgumentError, "`#{k}` is not a valid attribute in `FactPulse::SimplifiedCDARResponse`. Please check the name to make sure it's valid. List of attributes: " + acceptable_attribute_map.keys.inspect
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- end
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- h[k.to_sym] = v
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- }
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-
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- if attributes.key?(:'flow_id')
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- self.flow_id = attributes[:'flow_id']
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- else
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- self.flow_id = nil
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- end
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-
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- if attributes.key?(:'document_id')
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- self.document_id = attributes[:'document_id']
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- else
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- self.document_id = nil
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- end
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-
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- if attributes.key?(:'status')
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- self.status = attributes[:'status']
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- else
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- self.status = nil
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- end
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-
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- if attributes.key?(:'invoice_id')
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- self.invoice_id = attributes[:'invoice_id']
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- else
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- self.invoice_id = nil
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- end
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-
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- if attributes.key?(:'message')
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- self.message = attributes[:'message']
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- else
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- self.message = nil
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- end
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- end
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-
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- # Show invalid properties with the reasons. Usually used together with valid?
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- # @return Array for valid properties with the reasons
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- def list_invalid_properties
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- warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
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- invalid_properties = Array.new
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- if @flow_id.nil?
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- invalid_properties.push('invalid value for "flow_id", flow_id cannot be nil.')
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- end
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-
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- if @document_id.nil?
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- invalid_properties.push('invalid value for "document_id", document_id cannot be nil.')
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- end
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-
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- if @status.nil?
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- invalid_properties.push('invalid value for "status", status cannot be nil.')
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- end
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-
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- if @invoice_id.nil?
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- invalid_properties.push('invalid value for "invoice_id", invoice_id cannot be nil.')
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- end
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-
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- if @message.nil?
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- invalid_properties.push('invalid value for "message", message cannot be nil.')
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- end
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-
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- invalid_properties
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- end
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-
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- # Check to see if the all the properties in the model are valid
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- # @return true if the model is valid
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- def valid?
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- warn '[DEPRECATED] the `valid?` method is obsolete'
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- return false if @flow_id.nil?
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- return false if @document_id.nil?
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- return false if @status.nil?
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- return false if @invoice_id.nil?
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- return false if @message.nil?
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- true
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] flow_id Value to be assigned
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- def flow_id=(flow_id)
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- if flow_id.nil?
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- fail ArgumentError, 'flow_id cannot be nil'
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- end
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-
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- @flow_id = flow_id
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] document_id Value to be assigned
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- def document_id=(document_id)
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- if document_id.nil?
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- fail ArgumentError, 'document_id cannot be nil'
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- end
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-
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- @document_id = document_id
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] status Value to be assigned
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- def status=(status)
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- if status.nil?
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- fail ArgumentError, 'status cannot be nil'
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- end
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-
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- @status = status
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] invoice_id Value to be assigned
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- def invoice_id=(invoice_id)
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- if invoice_id.nil?
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- fail ArgumentError, 'invoice_id cannot be nil'
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- end
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-
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- @invoice_id = invoice_id
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] message Value to be assigned
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- def message=(message)
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- if message.nil?
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- fail ArgumentError, 'message cannot be nil'
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- end
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-
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- @message = message
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- end
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-
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- # Checks equality by comparing each attribute.
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- # @param [Object] Object to be compared
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- def ==(o)
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- return true if self.equal?(o)
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- self.class == o.class &&
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- flow_id == o.flow_id &&
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- document_id == o.document_id &&
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- status == o.status &&
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- invoice_id == o.invoice_id &&
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- message == o.message
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- end
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-
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- # @see the `==` method
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- # @param [Object] Object to be compared
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- def eql?(o)
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- self == o
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- end
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-
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- # Calculates hash code according to all attributes.
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- # @return [Integer] Hash code
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- def hash
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- [flow_id, document_id, status, invoice_id, message].hash
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- end
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-
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- # Builds the object from hash
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- # @param [Hash] attributes Model attributes in the form of hash
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- # @return [Object] Returns the model itself
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- def self.build_from_hash(attributes)
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- return nil unless attributes.is_a?(Hash)
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- attributes = attributes.transform_keys(&:to_sym)
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- transformed_hash = {}
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- openapi_types.each_pair do |key, type|
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- if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
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- transformed_hash["#{key}"] = nil
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- elsif type =~ /\AArray<(.*)>/i
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- # check to ensure the input is an array given that the attribute
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- # is documented as an array but the input is not
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- if attributes[attribute_map[key]].is_a?(Array)
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- transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
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- end
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- elsif !attributes[attribute_map[key]].nil?
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- transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
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- end
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- end
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- new(transformed_hash)
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- end
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-
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- # Returns the object in the form of hash
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- # @return [Hash] Returns the object in the form of hash
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- def to_hash
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- hash = {}
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- self.class.attribute_map.each_pair do |attr, param|
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- value = self.send(attr)
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- if value.nil?
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- is_nullable = self.class.openapi_nullable.include?(attr)
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- next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
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- end
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-
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- hash[param] = _to_hash(value)
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- end
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- hash
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- end
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-
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- end
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-
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- end
@@ -1,404 +0,0 @@
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- =begin
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- #FactPulse REST API
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-
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- # 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/
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-
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- The version of the OpenAPI document: 1.0.0
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- Contact: contact@factpulse.fr
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- Generated by: https://openapi-generator.tech
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- Generator version: 7.20.0-SNAPSHOT
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-
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- =end
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-
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- require 'date'
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- require 'time'
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-
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- module FactPulse
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- # Simplified invoice data (minimal format for auto-enrichment).
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- class SimplifiedInvoiceData < ApiModelBase
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- # Unique invoice number
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- attr_accessor :number
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-
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- # Supplier information (siret, iban, ...)
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- attr_accessor :supplier
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-
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- # Recipient information (siret, ...)
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- attr_accessor :recipient
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-
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- # Invoice lines
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- attr_accessor :lines
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-
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- attr_accessor :date
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-
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- # Due date in days (default: 30)
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- attr_accessor :due_days
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-
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- attr_accessor :comment
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-
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- attr_accessor :purchase_order_reference
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-
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- attr_accessor :contract_reference
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-
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- # Document type (UNTDID 1001). Default: 380 (Invoice).
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- attr_accessor :invoice_type
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-
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- attr_accessor :preceding_invoice_reference
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-
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- attr_accessor :operation_nature
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-
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- attr_accessor :invoicing_framework
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-
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- class EnumAttributeValidator
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- attr_reader :datatype
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- attr_reader :allowable_values
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-
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- def initialize(datatype, allowable_values)
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- @allowable_values = allowable_values.map do |value|
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- case datatype.to_s
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- when /Integer/i
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- value.to_i
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- when /Float/i
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- value.to_f
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- else
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- value
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- end
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- end
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- end
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-
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- def valid?(value)
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- !value || allowable_values.include?(value)
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- end
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- end
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-
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- # Attribute mapping from ruby-style variable name to JSON key.
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- def self.attribute_map
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- {
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- :'number' => :'number',
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- :'supplier' => :'supplier',
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- :'recipient' => :'recipient',
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- :'lines' => :'lines',
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- :'date' => :'date',
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- :'due_days' => :'dueDays',
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- :'comment' => :'comment',
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- :'purchase_order_reference' => :'purchaseOrderReference',
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- :'contract_reference' => :'contractReference',
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- :'invoice_type' => :'invoiceType',
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- :'preceding_invoice_reference' => :'precedingInvoiceReference',
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- :'operation_nature' => :'operationNature',
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- :'invoicing_framework' => :'invoicingFramework'
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- }
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- end
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-
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- # Returns attribute mapping this model knows about
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- def self.acceptable_attribute_map
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- attribute_map
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- end
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-
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- # Returns all the JSON keys this model knows about
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- def self.acceptable_attributes
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- acceptable_attribute_map.values
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- end
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-
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- # Attribute type mapping.
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- def self.openapi_types
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- {
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- :'number' => :'String',
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- :'supplier' => :'Hash<String, Object>',
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- :'recipient' => :'Hash<String, Object>',
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- :'lines' => :'Array<Hash<String, Object>>',
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- :'date' => :'String',
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- :'due_days' => :'Integer',
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- :'comment' => :'String',
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- :'purchase_order_reference' => :'String',
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- :'contract_reference' => :'String',
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- :'invoice_type' => :'InvoiceTypeCode',
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- :'preceding_invoice_reference' => :'String',
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- :'operation_nature' => :'OperationNature',
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- :'invoicing_framework' => :'InvoicingFrameworkCode'
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- }
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- end
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-
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- # List of attributes with nullable: true
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- def self.openapi_nullable
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- Set.new([
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- :'date',
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- :'comment',
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- :'purchase_order_reference',
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- :'contract_reference',
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- :'preceding_invoice_reference',
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- :'operation_nature',
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- :'invoicing_framework'
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- ])
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- end
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-
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- # Initializes the object
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- # @param [Hash] attributes Model attributes in the form of hash
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- def initialize(attributes = {})
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- if (!attributes.is_a?(Hash))
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- fail ArgumentError, "The input argument (attributes) must be a hash in `FactPulse::SimplifiedInvoiceData` initialize method"
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- end
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-
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- # check to see if the attribute exists and convert string to symbol for hash key
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- acceptable_attribute_map = self.class.acceptable_attribute_map
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- attributes = attributes.each_with_object({}) { |(k, v), h|
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- if (!acceptable_attribute_map.key?(k.to_sym))
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- fail ArgumentError, "`#{k}` is not a valid attribute in `FactPulse::SimplifiedInvoiceData`. Please check the name to make sure it's valid. List of attributes: " + acceptable_attribute_map.keys.inspect
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- end
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- h[k.to_sym] = v
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- }
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-
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- if attributes.key?(:'number')
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- self.number = attributes[:'number']
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- else
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- self.number = nil
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- end
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-
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- if attributes.key?(:'supplier')
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- if (value = attributes[:'supplier']).is_a?(Hash)
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- self.supplier = value
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- end
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- else
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- self.supplier = nil
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- end
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-
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- if attributes.key?(:'recipient')
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- if (value = attributes[:'recipient']).is_a?(Hash)
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- self.recipient = value
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- end
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- else
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- self.recipient = nil
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- end
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-
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- if attributes.key?(:'lines')
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- if (value = attributes[:'lines']).is_a?(Array)
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- self.lines = value
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- end
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- else
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- self.lines = nil
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- end
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-
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- if attributes.key?(:'date')
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- self.date = attributes[:'date']
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- end
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-
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- if attributes.key?(:'due_days')
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- self.due_days = attributes[:'due_days']
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- else
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- self.due_days = 30
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- end
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-
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- if attributes.key?(:'comment')
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- self.comment = attributes[:'comment']
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- end
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-
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- if attributes.key?(:'purchase_order_reference')
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- self.purchase_order_reference = attributes[:'purchase_order_reference']
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- end
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-
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- if attributes.key?(:'contract_reference')
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- self.contract_reference = attributes[:'contract_reference']
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- end
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-
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- if attributes.key?(:'invoice_type')
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- self.invoice_type = attributes[:'invoice_type']
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- end
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-
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- if attributes.key?(:'preceding_invoice_reference')
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- self.preceding_invoice_reference = attributes[:'preceding_invoice_reference']
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- end
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-
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- if attributes.key?(:'operation_nature')
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- self.operation_nature = attributes[:'operation_nature']
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- end
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-
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- if attributes.key?(:'invoicing_framework')
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- self.invoicing_framework = attributes[:'invoicing_framework']
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- end
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- end
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-
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- # Show invalid properties with the reasons. Usually used together with valid?
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- # @return Array for valid properties with the reasons
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- def list_invalid_properties
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- warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
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- invalid_properties = Array.new
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- if @number.nil?
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- invalid_properties.push('invalid value for "number", number cannot be nil.')
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- end
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-
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- if @supplier.nil?
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- invalid_properties.push('invalid value for "supplier", supplier cannot be nil.')
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- end
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-
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- if @recipient.nil?
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- invalid_properties.push('invalid value for "recipient", recipient cannot be nil.')
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- end
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-
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- if @lines.nil?
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- invalid_properties.push('invalid value for "lines", lines cannot be nil.')
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- end
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-
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- if @lines.length < 1
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- invalid_properties.push('invalid value for "lines", number of items must be greater than or equal to 1.')
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- end
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-
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- if !@due_days.nil? && @due_days > 365
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- invalid_properties.push('invalid value for "due_days", must be smaller than or equal to 365.')
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- end
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-
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- if !@due_days.nil? && @due_days < 0
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- invalid_properties.push('invalid value for "due_days", must be greater than or equal to 0.')
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- end
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-
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- invalid_properties
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- end
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-
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- # Check to see if the all the properties in the model are valid
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- # @return true if the model is valid
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- def valid?
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- warn '[DEPRECATED] the `valid?` method is obsolete'
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- return false if @number.nil?
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- return false if @supplier.nil?
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- return false if @recipient.nil?
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- return false if @lines.nil?
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- return false if @lines.length < 1
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- return false if !@due_days.nil? && @due_days > 365
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- return false if !@due_days.nil? && @due_days < 0
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- true
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] number Value to be assigned
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- def number=(number)
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- if number.nil?
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- fail ArgumentError, 'number cannot be nil'
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- end
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-
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- @number = number
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] supplier Value to be assigned
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- def supplier=(supplier)
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- if supplier.nil?
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- fail ArgumentError, 'supplier cannot be nil'
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- end
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-
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- @supplier = supplier
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] recipient Value to be assigned
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- def recipient=(recipient)
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- if recipient.nil?
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- fail ArgumentError, 'recipient cannot be nil'
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- end
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-
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- @recipient = recipient
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] lines Value to be assigned
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- def lines=(lines)
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- if lines.nil?
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- fail ArgumentError, 'lines cannot be nil'
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- end
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-
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- if lines.length < 1
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- fail ArgumentError, 'invalid value for "lines", number of items must be greater than or equal to 1.'
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- end
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-
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- @lines = lines
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- end
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-
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- # Custom attribute writer method with validation
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- # @param [Object] due_days Value to be assigned
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- def due_days=(due_days)
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- if due_days.nil?
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- fail ArgumentError, 'due_days cannot be nil'
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- end
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-
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- if due_days > 365
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- fail ArgumentError, 'invalid value for "due_days", must be smaller than or equal to 365.'
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- end
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-
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- if due_days < 0
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- fail ArgumentError, 'invalid value for "due_days", must be greater than or equal to 0.'
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- end
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-
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- @due_days = due_days
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- end
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-
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- # Checks equality by comparing each attribute.
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- # @param [Object] Object to be compared
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- def ==(o)
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- return true if self.equal?(o)
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- self.class == o.class &&
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- number == o.number &&
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- supplier == o.supplier &&
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- recipient == o.recipient &&
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- lines == o.lines &&
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- date == o.date &&
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- due_days == o.due_days &&
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- comment == o.comment &&
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- purchase_order_reference == o.purchase_order_reference &&
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- contract_reference == o.contract_reference &&
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- invoice_type == o.invoice_type &&
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- preceding_invoice_reference == o.preceding_invoice_reference &&
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- operation_nature == o.operation_nature &&
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- invoicing_framework == o.invoicing_framework
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- end
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-
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- # @see the `==` method
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- # @param [Object] Object to be compared
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- def eql?(o)
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- self == o
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- end
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-
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- # Calculates hash code according to all attributes.
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- # @return [Integer] Hash code
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- def hash
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- [number, supplier, recipient, lines, date, due_days, comment, purchase_order_reference, contract_reference, invoice_type, preceding_invoice_reference, operation_nature, invoicing_framework].hash
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- end
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-
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- # Builds the object from hash
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- # @param [Hash] attributes Model attributes in the form of hash
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- # @return [Object] Returns the model itself
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- def self.build_from_hash(attributes)
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- return nil unless attributes.is_a?(Hash)
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- attributes = attributes.transform_keys(&:to_sym)
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- transformed_hash = {}
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- openapi_types.each_pair do |key, type|
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- if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
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- transformed_hash["#{key}"] = nil
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- elsif type =~ /\AArray<(.*)>/i
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- # check to ensure the input is an array given that the attribute
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- # is documented as an array but the input is not
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- if attributes[attribute_map[key]].is_a?(Array)
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- transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
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- end
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- elsif !attributes[attribute_map[key]].nil?
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- transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
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- end
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- end
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- new(transformed_hash)
384
- end
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-
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- # Returns the object in the form of hash
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- # @return [Hash] Returns the object in the form of hash
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- def to_hash
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- hash = {}
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- self.class.attribute_map.each_pair do |attr, param|
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- value = self.send(attr)
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- if value.nil?
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- is_nullable = self.class.openapi_nullable.include?(attr)
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- next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
395
- end
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-
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- hash[param] = _to_hash(value)
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- end
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- hash
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- end
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-
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- end
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-
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- end