factpulse 0.1.0 → 1.0.0

data/lib/factpulse/api/factur_x_conversion_api.rb

@@ -1,306 +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 'cgi'
-
-module FactPulse
-  class FacturXConversionApi
-    attr_accessor :api_client
-
-    def initialize(api_client = ApiClient.default)
-      @api_client = api_client
-    end
-    # Convert a document to Factur-X (async mode)
-    # Launch an asynchronous conversion via Celery.  ## Workflow  1. **Upload**: Document is sent as multipart/form-data 2. **Celery Task**: Task is queued for processing 3. **Callback**: Webhook notification on completion  ## Possible responses  - **202**: Task accepted, processing - **400**: Invalid file
-    # @param file [File] Document to convert (PDF, DOCX, XLSX, JPG, PNG)
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :output Output format: pdf, xml, both (default to 'pdf')
-    # @option opts [String] :callback_url 
-    # @option opts [String] :webhook_mode Content delivery mode: 'inline' (base64 in webhook) or 'download_url' (temporary URL, 1h TTL) (default to 'inline')
-    # @return [Object]
-    def convert_document_async_api_v1_convert_async_post(file, opts = {})
-      data, _status_code, _headers = convert_document_async_api_v1_convert_async_post_with_http_info(file, opts)
-      data
-    end
-
-    # Convert a document to Factur-X (async mode)
-    # Launch an asynchronous conversion via Celery.  ## Workflow  1. **Upload**: Document is sent as multipart/form-data 2. **Celery Task**: Task is queued for processing 3. **Callback**: Webhook notification on completion  ## Possible responses  - **202**: Task accepted, processing - **400**: Invalid file
-    # @param file [File] Document to convert (PDF, DOCX, XLSX, JPG, PNG)
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :output Output format: pdf, xml, both (default to 'pdf')
-    # @option opts [String] :callback_url 
-    # @option opts [String] :webhook_mode Content delivery mode: 'inline' (base64 in webhook) or 'download_url' (temporary URL, 1h TTL) (default to 'inline')
-    # @return [Array<(Object, Integer, Hash)>] Object data, response status code and response headers
-    def convert_document_async_api_v1_convert_async_post_with_http_info(file, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXConversionApi.convert_document_async_api_v1_convert_async_post ...'
-      end
-      # verify the required parameter 'file' is set
-      if @api_client.config.client_side_validation && file.nil?
-        fail ArgumentError, "Missing the required parameter 'file' when calling FacturXConversionApi.convert_document_async_api_v1_convert_async_post"
-      end
-      # resource path
-      local_var_path = '/api/v1/convert/async'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-      # HTTP header 'Content-Type'
-      content_type = @api_client.select_header_content_type(['multipart/form-data'])
-      if !content_type.nil?
-          header_params['Content-Type'] = content_type
-      end
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-      form_params['file'] = file
-      form_params['output'] = opts[:'output'] if !opts[:'output'].nil?
-      form_params['callback_url'] = opts[:'callback_url'] if !opts[:'callback_url'].nil?
-      form_params['webhook_mode'] = opts[:'webhook_mode'] if !opts[:'webhook_mode'].nil?
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'Object'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXConversionApi.convert_document_async_api_v1_convert_async_post",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXConversionApi#convert_document_async_api_v1_convert_async_post\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Download a generated file
-    # Download the generated Factur-X PDF or XML file.  ## Available files  - `facturx.pdf`: PDF/A-3 with embedded XML - `facturx.xml`: XML CII only (Cross Industry Invoice)  Files are available for 24 hours after generation.
-    # @param conversion_id [String] Conversion ID returned by POST /convert (UUID format)
-    # @param filename [String] File to download: &#39;facturx.pdf&#39; or &#39;facturx.xml&#39;
-    # @param [Hash] opts the optional parameters
-    # @return [Object]
-    def download_file_api_v1_convert_conversion_id_download_filename_get(conversion_id, filename, opts = {})
-      data, _status_code, _headers = download_file_api_v1_convert_conversion_id_download_filename_get_with_http_info(conversion_id, filename, opts)
-      data
-    end
-
-    # Download a generated file
-    # Download the generated Factur-X PDF or XML file.  ## Available files  - &#x60;facturx.pdf&#x60;: PDF/A-3 with embedded XML - &#x60;facturx.xml&#x60;: XML CII only (Cross Industry Invoice)  Files are available for 24 hours after generation.
-    # @param conversion_id [String] Conversion ID returned by POST /convert (UUID format)
-    # @param filename [String] File to download: &#39;facturx.pdf&#39; or &#39;facturx.xml&#39;
-    # @param [Hash] opts the optional parameters
-    # @return [Array<(Object, Integer, Hash)>] Object data, response status code and response headers
-    def download_file_api_v1_convert_conversion_id_download_filename_get_with_http_info(conversion_id, filename, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXConversionApi.download_file_api_v1_convert_conversion_id_download_filename_get ...'
-      end
-      # verify the required parameter 'conversion_id' is set
-      if @api_client.config.client_side_validation && conversion_id.nil?
-        fail ArgumentError, "Missing the required parameter 'conversion_id' when calling FacturXConversionApi.download_file_api_v1_convert_conversion_id_download_filename_get"
-      end
-      # verify the required parameter 'filename' is set
-      if @api_client.config.client_side_validation && filename.nil?
-        fail ArgumentError, "Missing the required parameter 'filename' when calling FacturXConversionApi.download_file_api_v1_convert_conversion_id_download_filename_get"
-      end
-      # resource path
-      local_var_path = '/api/v1/convert/{conversion_id}/download/{filename}'.sub('{' + 'conversion_id' + '}', CGI.escape(conversion_id.to_s)).sub('{' + 'filename' + '}', CGI.escape(filename.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'Object'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXConversionApi.download_file_api_v1_convert_conversion_id_download_filename_get",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXConversionApi#download_file_api_v1_convert_conversion_id_download_filename_get\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Check conversion status
-    # Returns the current status of an asynchronous conversion.
-    # @param conversion_id [String] Conversion ID returned by POST /convert (UUID format)
-    # @param [Hash] opts the optional parameters
-    # @return [Hash<String, Object>]
-    def get_conversion_status_api_v1_convert_conversion_id_status_get(conversion_id, opts = {})
-      data, _status_code, _headers = get_conversion_status_api_v1_convert_conversion_id_status_get_with_http_info(conversion_id, opts)
-      data
-    end
-
-    # Check conversion status
-    # Returns the current status of an asynchronous conversion.
-    # @param conversion_id [String] Conversion ID returned by POST /convert (UUID format)
-    # @param [Hash] opts the optional parameters
-    # @return [Array<(Hash<String, Object>, Integer, Hash)>] Hash<String, Object> data, response status code and response headers
-    def get_conversion_status_api_v1_convert_conversion_id_status_get_with_http_info(conversion_id, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXConversionApi.get_conversion_status_api_v1_convert_conversion_id_status_get ...'
-      end
-      # verify the required parameter 'conversion_id' is set
-      if @api_client.config.client_side_validation && conversion_id.nil?
-        fail ArgumentError, "Missing the required parameter 'conversion_id' when calling FacturXConversionApi.get_conversion_status_api_v1_convert_conversion_id_status_get"
-      end
-      # resource path
-      local_var_path = '/api/v1/convert/{conversion_id}/status'.sub('{' + 'conversion_id' + '}', CGI.escape(conversion_id.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'Hash<String, Object>'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXConversionApi.get_conversion_status_api_v1_convert_conversion_id_status_get",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXConversionApi#get_conversion_status_api_v1_convert_conversion_id_status_get\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Resume a conversion with corrections
-    # Resume a conversion after completing missing data or correcting errors.  The OCR extraction is preserved, data is updated with corrections, then a new Schematron validation is performed.
-    # @param conversion_id [String] Conversion ID returned by POST /convert (UUID format)
-    # @param convert_resume_request [ConvertResumeRequest] 
-    # @param [Hash] opts the optional parameters
-    # @return [ConvertSuccessResponse]
-    def resume_conversion_api_v1_convert_conversion_id_resume_post(conversion_id, convert_resume_request, opts = {})
-      data, _status_code, _headers = resume_conversion_api_v1_convert_conversion_id_resume_post_with_http_info(conversion_id, convert_resume_request, opts)
-      data
-    end
-
-    # Resume a conversion with corrections
-    # Resume a conversion after completing missing data or correcting errors.  The OCR extraction is preserved, data is updated with corrections, then a new Schematron validation is performed.
-    # @param conversion_id [String] Conversion ID returned by POST /convert (UUID format)
-    # @param convert_resume_request [ConvertResumeRequest] 
-    # @param [Hash] opts the optional parameters
-    # @return [Array<(ConvertSuccessResponse, Integer, Hash)>] ConvertSuccessResponse data, response status code and response headers
-    def resume_conversion_api_v1_convert_conversion_id_resume_post_with_http_info(conversion_id, convert_resume_request, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXConversionApi.resume_conversion_api_v1_convert_conversion_id_resume_post ...'
-      end
-      # verify the required parameter 'conversion_id' is set
-      if @api_client.config.client_side_validation && conversion_id.nil?
-        fail ArgumentError, "Missing the required parameter 'conversion_id' when calling FacturXConversionApi.resume_conversion_api_v1_convert_conversion_id_resume_post"
-      end
-      # verify the required parameter 'convert_resume_request' is set
-      if @api_client.config.client_side_validation && convert_resume_request.nil?
-        fail ArgumentError, "Missing the required parameter 'convert_resume_request' when calling FacturXConversionApi.resume_conversion_api_v1_convert_conversion_id_resume_post"
-      end
-      # resource path
-      local_var_path = '/api/v1/convert/{conversion_id}/resume'.sub('{' + 'conversion_id' + '}', CGI.escape(conversion_id.to_s))
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-      # HTTP header 'Content-Type'
-      content_type = @api_client.select_header_content_type(['application/json'])
-      if !content_type.nil?
-          header_params['Content-Type'] = content_type
-      end
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body] || @api_client.object_to_http_body(convert_resume_request)
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'ConvertSuccessResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXConversionApi.resume_conversion_api_v1_convert_conversion_id_resume_post",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXConversionApi#resume_conversion_api_v1_convert_conversion_id_resume_post\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-  end
-end

data/lib/factpulse/api/factur_x_generation_api.rb

@@ -1,254 +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 'cgi'
-
-module FactPulse
-  class FacturXGenerationApi
-    attr_accessor :api_client
-
-    def initialize(api_client = ApiClient.default)
-      @api_client = api_client
-    end
-    # Generate a Factur-X invoice
-    # Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A supplier SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"supplier\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `supplier.siret`: Supplier's SIRET (14 digits) - `supplier.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient's SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format='pdf') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when the task completes:  ``` callback_url=https://your-server.com/webhook ```  The webhook will POST a JSON payload with: - `event_type`: `generation.completed` or `generation.failed` - `data.task_id`: The Celery task ID - `data.content_b64` or `data.xml_content`: The generated content - `X-Webhook-Signature` header for HMAC verification  See `/docs/WEBHOOKS.md` for full documentation.  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
-    # @param invoice_data [String] Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FacturXInvoice structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!             
-    # @param [Hash] opts the optional parameters
-    # @option opts [APIProfile] :profile Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
-    # @option opts [OutputFormat] :output_format Output format: 'xml' (XML only) or 'pdf' (Factur-X PDF with embedded XML).
-    # @option opts [Boolean] :auto_enrich 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only) (default to true)
-    # @option opts [File] :source_pdf 
-    # @option opts [String] :callback_url 
-    # @option opts [String] :webhook_mode Webhook content delivery: 'inline' (base64 in payload) or 'download_url' (temporary URL, 1h TTL) (default to 'inline')
-    # @option opts [Boolean] :skip_br_fr 
-    # @return [TaskResponse]
-    def generate_invoice_api_v1_processing_generate_invoice_post(invoice_data, opts = {})
-      data, _status_code, _headers = generate_invoice_api_v1_processing_generate_invoice_post_with_http_info(invoice_data, opts)
-      data
-    end
-
-    # Generate a Factur-X invoice
-    # Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A supplier SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"supplier\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `supplier.siret`: Supplier's SIRET (14 digits) - `supplier.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient's SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format='pdf') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when the task completes:  ``` callback_url=https://your-server.com/webhook ```  The webhook will POST a JSON payload with: - `event_type`: `generation.completed` or `generation.failed` - `data.task_id`: The Celery task ID - `data.content_b64` or `data.xml_content`: The generated content - `X-Webhook-Signature` header for HMAC verification  See `/docs/WEBHOOKS.md` for full documentation.  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
-    # @param invoice_data [String] Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FacturXInvoice structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!             
-    # @param [Hash] opts the optional parameters
-    # @option opts [APIProfile] :profile Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
-    # @option opts [OutputFormat] :output_format Output format: 'xml' (XML only) or 'pdf' (Factur-X PDF with embedded XML).
-    # @option opts [Boolean] :auto_enrich 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only) (default to true)
-    # @option opts [File] :source_pdf 
-    # @option opts [String] :callback_url 
-    # @option opts [String] :webhook_mode Webhook content delivery: 'inline' (base64 in payload) or 'download_url' (temporary URL, 1h TTL) (default to 'inline')
-    # @option opts [Boolean] :skip_br_fr 
-    # @return [Array<(TaskResponse, Integer, Hash)>] TaskResponse data, response status code and response headers
-    def generate_invoice_api_v1_processing_generate_invoice_post_with_http_info(invoice_data, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXGenerationApi.generate_invoice_api_v1_processing_generate_invoice_post ...'
-      end
-      # verify the required parameter 'invoice_data' is set
-      if @api_client.config.client_side_validation && invoice_data.nil?
-        fail ArgumentError, "Missing the required parameter 'invoice_data' when calling FacturXGenerationApi.generate_invoice_api_v1_processing_generate_invoice_post"
-      end
-      # resource path
-      local_var_path = '/api/v1/processing/generate-invoice'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-      # HTTP header 'Content-Type'
-      content_type = @api_client.select_header_content_type(['multipart/form-data'])
-      if !content_type.nil?
-          header_params['Content-Type'] = content_type
-      end
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-      form_params['invoice_data'] = invoice_data
-      form_params['profile'] = opts[:'profile'] if !opts[:'profile'].nil?
-      form_params['output_format'] = opts[:'output_format'] if !opts[:'output_format'].nil?
-      form_params['auto_enrich'] = opts[:'auto_enrich'] if !opts[:'auto_enrich'].nil?
-      form_params['source_pdf'] = opts[:'source_pdf'] if !opts[:'source_pdf'].nil?
-      form_params['callback_url'] = opts[:'callback_url'] if !opts[:'callback_url'].nil?
-      form_params['webhook_mode'] = opts[:'webhook_mode'] if !opts[:'webhook_mode'].nil?
-      form_params['skip_br_fr'] = opts[:'skip_br_fr'] if !opts[:'skip_br_fr'].nil?
-
-      # http body (model)
-      post_body = opts[:debug_body]
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'TaskResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXGenerationApi.generate_invoice_api_v1_processing_generate_invoice_post",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXGenerationApi#generate_invoice_api_v1_processing_generate_invoice_post\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Submit a complete invoice (generation + signature + submission)
-    # Unified endpoint to submit a complete invoice to different destinations.     **Facture prête pour Flux 2** - Génère une facture Factur-X complète avec signature optionnelle et soumission vers Chorus Pro ou PDP AFNOR.      **Automated workflow:**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Destination credentials - 2 modes available:**      **Mode 1 - Retrieval via JWT (recommended):**     - Credentials are retrieved automatically via the JWT `client_uid`     - Do not provide the `credentials` field in `destination`     - Zero-trust architecture: no secrets in the payload     - Example: `\"destination\": {\"type\": \"chorus_pro\"}`      **Mode 2 - Credentials in the payload:**     - Provide credentials directly in the payload     - Useful for tests or third-party integrations     - Example: `\"destination\": {\"type\": \"chorus_pro\", \"credentials\": {...}}`       **Electronic signature (optional) - 2 modes available:**      **Mode 1 - Stored certificate (recommended):**     - Certificate is retrieved automatically via the JWT `client_uid`     - No key to provide in the payload     - PAdES-B-LT signature with timestamp (eIDAS compliant)     - Example: `\"signature\": {\"reason\": \"Factur-X compliance\"}`      **Mode 2 - Keys in the payload (for tests):**     - Provide `key_pem` and `cert_pem` directly     - PEM format accepted: raw or base64     - Useful for tests or special cases without stored certificate     - Example: `\"signature\": {\"key_pem\": \"-----BEGIN...\", \"cert_pem\": \"-----BEGIN...\"}`      If `key_pem` and `cert_pem` are provided → Mode 2     Otherwise → Mode 1 (certificate retrieved via `client_uid`)
-    # @param submit_complete_invoice_request [SubmitCompleteInvoiceRequest] 
-    # @param [Hash] opts the optional parameters
-    # @return [SubmitCompleteInvoiceResponse]
-    def submit_complete_invoice_api_v1_processing_invoices_submit_complete_post(submit_complete_invoice_request, opts = {})
-      data, _status_code, _headers = submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info(submit_complete_invoice_request, opts)
-      data
-    end
-
-    # Submit a complete invoice (generation + signature + submission)
-    # Unified endpoint to submit a complete invoice to different destinations.     **Facture prête pour Flux 2** - Génère une facture Factur-X complète avec signature optionnelle et soumission vers Chorus Pro ou PDP AFNOR.      **Automated workflow:**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Destination credentials - 2 modes available:**      **Mode 1 - Retrieval via JWT (recommended):**     - Credentials are retrieved automatically via the JWT &#x60;client_uid&#x60;     - Do not provide the &#x60;credentials&#x60; field in &#x60;destination&#x60;     - Zero-trust architecture: no secrets in the payload     - Example: &#x60;\&quot;destination\&quot;: {\&quot;type\&quot;: \&quot;chorus_pro\&quot;}&#x60;      **Mode 2 - Credentials in the payload:**     - Provide credentials directly in the payload     - Useful for tests or third-party integrations     - Example: &#x60;\&quot;destination\&quot;: {\&quot;type\&quot;: \&quot;chorus_pro\&quot;, \&quot;credentials\&quot;: {...}}&#x60;       **Electronic signature (optional) - 2 modes available:**      **Mode 1 - Stored certificate (recommended):**     - Certificate is retrieved automatically via the JWT &#x60;client_uid&#x60;     - No key to provide in the payload     - PAdES-B-LT signature with timestamp (eIDAS compliant)     - Example: &#x60;\&quot;signature\&quot;: {\&quot;reason\&quot;: \&quot;Factur-X compliance\&quot;}&#x60;      **Mode 2 - Keys in the payload (for tests):**     - Provide &#x60;key_pem&#x60; and &#x60;cert_pem&#x60; directly     - PEM format accepted: raw or base64     - Useful for tests or special cases without stored certificate     - Example: &#x60;\&quot;signature\&quot;: {\&quot;key_pem\&quot;: \&quot;-----BEGIN...\&quot;, \&quot;cert_pem\&quot;: \&quot;-----BEGIN...\&quot;}&#x60;      If &#x60;key_pem&#x60; and &#x60;cert_pem&#x60; are provided → Mode 2     Otherwise → Mode 1 (certificate retrieved via &#x60;client_uid&#x60;)
-    # @param submit_complete_invoice_request [SubmitCompleteInvoiceRequest] 
-    # @param [Hash] opts the optional parameters
-    # @return [Array<(SubmitCompleteInvoiceResponse, Integer, Hash)>] SubmitCompleteInvoiceResponse data, response status code and response headers
-    def submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info(submit_complete_invoice_request, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXGenerationApi.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post ...'
-      end
-      # verify the required parameter 'submit_complete_invoice_request' is set
-      if @api_client.config.client_side_validation && submit_complete_invoice_request.nil?
-        fail ArgumentError, "Missing the required parameter 'submit_complete_invoice_request' when calling FacturXGenerationApi.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post"
-      end
-      # resource path
-      local_var_path = '/api/v1/processing/invoices/submit-complete'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-      # HTTP header 'Content-Type'
-      content_type = @api_client.select_header_content_type(['application/json'])
-      if !content_type.nil?
-          header_params['Content-Type'] = content_type
-      end
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body] || @api_client.object_to_http_body(submit_complete_invoice_request)
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'SubmitCompleteInvoiceResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXGenerationApi.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXGenerationApi#submit_complete_invoice_api_v1_processing_invoices_submit_complete_post\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-
-    # Submit a complete invoice (asynchronous with Celery)
-    # Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.     **Facture prête pour Flux 2** - Génère une facture Factur-X complète de manière asynchrone.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Webhook notification (recommended):**      Instead of polling, add `?callback_url=https://your-server.com/webhook` to receive automatic notification:     - `event_type`: `submission.completed`, `submission.failed`, or `submission.partial`     - `data.submission_result`: Complete submission result     - `X-Webhook-Signature` header for HMAC verification      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
-    # @param submit_complete_invoice_request [SubmitCompleteInvoiceRequest] 
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :callback_url Webhook URL for async notification when submission completes.
-    # @option opts [String] :webhook_mode Webhook content delivery: &#39;inline&#39; (base64 in payload) or &#39;download_url&#39; (temporary URL, 1h TTL) (default to 'inline')
-    # @return [TaskResponse]
-    def submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post(submit_complete_invoice_request, opts = {})
-      data, _status_code, _headers = submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post_with_http_info(submit_complete_invoice_request, opts)
-      data
-    end
-
-    # Submit a complete invoice (asynchronous with Celery)
-    # Asynchronous version of the &#x60;/invoices/submit-complete&#x60; endpoint using Celery for background processing.     **Facture prête pour Flux 2** - Génère une facture Factur-X complète de manière asynchrone.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a &#x60;task_id&#x60; (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use &#x60;/tasks/{task_id}/status&#x60; to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a &#x60;task_id&#x60; (e.g., \&quot;abc123-def456\&quot;)     3. **Tracking**: Call &#x60;/tasks/{task_id}/status&#x60; to check progress     4. **Result**: When &#x60;status &#x3D; \&quot;SUCCESS\&quot;&#x60;, the &#x60;result&#x60; field contains the complete response      **Webhook notification (recommended):**      Instead of polling, add &#x60;?callback_url&#x3D;https://your-server.com/webhook&#x60; to receive automatic notification:     - &#x60;event_type&#x60;: &#x60;submission.completed&#x60;, &#x60;submission.failed&#x60;, or &#x60;submission.partial&#x60;     - &#x60;data.submission_result&#x60;: Complete submission result     - &#x60;X-Webhook-Signature&#x60; header for HMAC verification      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
-    # @param submit_complete_invoice_request [SubmitCompleteInvoiceRequest] 
-    # @param [Hash] opts the optional parameters
-    # @option opts [String] :callback_url Webhook URL for async notification when submission completes.
-    # @option opts [String] :webhook_mode Webhook content delivery: &#39;inline&#39; (base64 in payload) or &#39;download_url&#39; (temporary URL, 1h TTL) (default to 'inline')
-    # @return [Array<(TaskResponse, Integer, Hash)>] TaskResponse data, response status code and response headers
-    def submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post_with_http_info(submit_complete_invoice_request, opts = {})
-      if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: FacturXGenerationApi.submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post ...'
-      end
-      # verify the required parameter 'submit_complete_invoice_request' is set
-      if @api_client.config.client_side_validation && submit_complete_invoice_request.nil?
-        fail ArgumentError, "Missing the required parameter 'submit_complete_invoice_request' when calling FacturXGenerationApi.submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post"
-      end
-      # resource path
-      local_var_path = '/api/v1/processing/invoices/submit-complete-async'
-
-      # query parameters
-      query_params = opts[:query_params] || {}
-      query_params[:'callback_url'] = opts[:'callback_url'] if !opts[:'callback_url'].nil?
-      query_params[:'webhook_mode'] = opts[:'webhook_mode'] if !opts[:'webhook_mode'].nil?
-
-      # header parameters
-      header_params = opts[:header_params] || {}
-      # HTTP header 'Accept' (if needed)
-      header_params['Accept'] = @api_client.select_header_accept(['application/json']) unless header_params['Accept']
-      # HTTP header 'Content-Type'
-      content_type = @api_client.select_header_content_type(['application/json'])
-      if !content_type.nil?
-          header_params['Content-Type'] = content_type
-      end
-
-      # form parameters
-      form_params = opts[:form_params] || {}
-
-      # http body (model)
-      post_body = opts[:debug_body] || @api_client.object_to_http_body(submit_complete_invoice_request)
-
-      # return_type
-      return_type = opts[:debug_return_type] || 'TaskResponse'
-
-      # auth_names
-      auth_names = opts[:debug_auth_names] || ['APIKeyHeader', 'HTTPBearer']
-
-      new_options = opts.merge(
-        :operation => :"FacturXGenerationApi.submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post",
-        :header_params => header_params,
-        :query_params => query_params,
-        :form_params => form_params,
-        :body => post_body,
-        :auth_names => auth_names,
-        :return_type => return_type
-      )
-
-      data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
-      if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: FacturXGenerationApi#submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
-      end
-      return data, status_code, headers
-    end
-  end
-end