factpulse 0.1.0

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Files changed (671) hide show
  1. checksums.yaml +7 -0
  2. data/CHANGELOG.md +17 -0
  3. data/Gemfile +9 -0
  4. data/Gemfile.lock +74 -0
  5. data/LICENSE +21 -0
  6. data/README.md +220 -0
  7. data/Rakefile +10 -0
  8. data/docs/AFNORAcknowledgement.md +20 -0
  9. data/docs/AFNORAcknowledgementDetail.md +24 -0
  10. data/docs/AFNORAddressEdit.md +30 -0
  11. data/docs/AFNORAddressPatch.md +30 -0
  12. data/docs/AFNORAddressPut.md +30 -0
  13. data/docs/AFNORAddressRead.md +32 -0
  14. data/docs/AFNORAlgorithm.md +15 -0
  15. data/docs/AFNORContainsOperator.md +15 -0
  16. data/docs/AFNORCreateDirectoryLineBody.md +20 -0
  17. data/docs/AFNORCreateDirectoryLineBodyAddressingInformation.md +24 -0
  18. data/docs/AFNORCreateDirectoryLineBodyPeriod.md +20 -0
  19. data/docs/AFNORCreateRoutingCodeBody.md +32 -0
  20. data/docs/AFNORCredentials.md +22 -0
  21. data/docs/AFNORDestination.md +26 -0
  22. data/docs/AFNORDiffusionStatus.md +15 -0
  23. data/docs/AFNORDirectoryLineField.md +15 -0
  24. data/docs/AFNORDirectoryLinePayloadHistoryLegalUnitFacilityRoutingCode.md +32 -0
  25. data/docs/AFNORDirectoryLinePayloadHistoryLegalUnitFacilityRoutingCodePlatform.md +20 -0
  26. data/docs/AFNORDirectoryLinePayloadHistoryLegalUnitFacilityRoutingCodeRoutingCode.md +28 -0
  27. data/docs/AFNORDirectoryLinePost201Response.md +22 -0
  28. data/docs/AFNORDirectoryLineSearchPost200Response.md +22 -0
  29. data/docs/AFNOREntityType.md +15 -0
  30. data/docs/AFNORError.md +26 -0
  31. data/docs/AFNORFacilityAdministrativeStatus.md +15 -0
  32. data/docs/AFNORFacilityNature.md +15 -0
  33. data/docs/AFNORFacilityPayloadHistory.md +34 -0
  34. data/docs/AFNORFacilityPayloadHistoryUleB2gAdditionalData.md +28 -0
  35. data/docs/AFNORFacilityPayloadIncluded.md +32 -0
  36. data/docs/AFNORFacilityType.md +15 -0
  37. data/docs/AFNORFlow.md +38 -0
  38. data/docs/AFNORFlowAckStatus.md +15 -0
  39. data/docs/AFNORFlowDirection.md +15 -0
  40. data/docs/AFNORFlowInfo.md +28 -0
  41. data/docs/AFNORFlowProfile.md +15 -0
  42. data/docs/AFNORFlowSyntax.md +15 -0
  43. data/docs/AFNORFlowType.md +15 -0
  44. data/docs/AFNORFullFlowInfo.md +32 -0
  45. data/docs/AFNORHealthCheckResponse.md +22 -0
  46. data/docs/AFNORLegalUnitAdministrativeStatus.md +15 -0
  47. data/docs/AFNORLegalUnitPayloadHistory.md +24 -0
  48. data/docs/AFNORLegalUnitPayloadIncluded.md +24 -0
  49. data/docs/AFNORLegalUnitPayloadIncludedNoSiren.md +22 -0
  50. data/docs/AFNORPDPPAApi.md +150 -0
  51. data/docs/AFNORPDPPADirectoryServiceApi.md +1223 -0
  52. data/docs/AFNORPDPPAFlowServiceApi.md +270 -0
  53. data/docs/AFNORPlatformStatus.md +15 -0
  54. data/docs/AFNORProcessingRule.md +15 -0
  55. data/docs/AFNORReasonCode.md +49 -0
  56. data/docs/AFNORReasonCodeEnum.md +15 -0
  57. data/docs/AFNORRecipientPlatformType.md +15 -0
  58. data/docs/AFNORResult.md +32 -0
  59. data/docs/AFNORRoutingCodeAdministrativeStatus.md +15 -0
  60. data/docs/AFNORRoutingCodeField.md +15 -0
  61. data/docs/AFNORRoutingCodePayloadHistoryLegalUnitFacility.md +34 -0
  62. data/docs/AFNORRoutingCodePost201Response.md +22 -0
  63. data/docs/AFNORRoutingCodeSearch.md +28 -0
  64. data/docs/AFNORRoutingCodeSearchFilters.md +30 -0
  65. data/docs/AFNORRoutingCodeSearchFiltersAdministrativeStatus.md +20 -0
  66. data/docs/AFNORRoutingCodeSearchFiltersRoutingCodeName.md +20 -0
  67. data/docs/AFNORRoutingCodeSearchFiltersRoutingIdentifier.md +20 -0
  68. data/docs/AFNORRoutingCodeSearchPost200Response.md +22 -0
  69. data/docs/AFNORRoutingCodeSearchSortingInner.md +20 -0
  70. data/docs/AFNORSearchDirectoryLine.md +26 -0
  71. data/docs/AFNORSearchDirectoryLineFilters.md +26 -0
  72. data/docs/AFNORSearchDirectoryLineFiltersAddressingIdentifier.md +20 -0
  73. data/docs/AFNORSearchDirectoryLineFiltersAddressingSuffix.md +20 -0
  74. data/docs/AFNORSearchDirectoryLineSortingInner.md +20 -0
  75. data/docs/AFNORSearchFlowContent.md +22 -0
  76. data/docs/AFNORSearchFlowFilters.md +30 -0
  77. data/docs/AFNORSearchFlowParams.md +20 -0
  78. data/docs/AFNORSearchSiren.md +26 -0
  79. data/docs/AFNORSearchSirenFilters.md +24 -0
  80. data/docs/AFNORSearchSirenFiltersAdministrativeStatus.md +20 -0
  81. data/docs/AFNORSearchSirenFiltersBusinessName.md +20 -0
  82. data/docs/AFNORSearchSirenFiltersEntityType.md +20 -0
  83. data/docs/AFNORSearchSirenFiltersSiren.md +20 -0
  84. data/docs/AFNORSearchSirenSortingInner.md +20 -0
  85. data/docs/AFNORSearchSiret.md +28 -0
  86. data/docs/AFNORSearchSiretFilters.md +34 -0
  87. data/docs/AFNORSearchSiretFiltersAddressLines.md +20 -0
  88. data/docs/AFNORSearchSiretFiltersAdministrativeStatus.md +20 -0
  89. data/docs/AFNORSearchSiretFiltersCountrySubdivision.md +20 -0
  90. data/docs/AFNORSearchSiretFiltersFacilityType.md +20 -0
  91. data/docs/AFNORSearchSiretFiltersLocality.md +20 -0
  92. data/docs/AFNORSearchSiretFiltersName.md +20 -0
  93. data/docs/AFNORSearchSiretFiltersPostalCode.md +20 -0
  94. data/docs/AFNORSearchSiretFiltersSiret.md +20 -0
  95. data/docs/AFNORSearchSiretSortingInner.md +20 -0
  96. data/docs/AFNORSirenField.md +15 -0
  97. data/docs/AFNORSirenSearchPost200Response.md +22 -0
  98. data/docs/AFNORSiretField.md +15 -0
  99. data/docs/AFNORSiretSearchPost200Response.md +22 -0
  100. data/docs/AFNORSortingOrder.md +15 -0
  101. data/docs/AFNORStrictOperator.md +15 -0
  102. data/docs/AFNORUpdatePatchDirectoryLineBody.md +18 -0
  103. data/docs/AFNORUpdatePatchRoutingCodeBody.md +24 -0
  104. data/docs/AFNORUpdatePutRoutingCodeBody.md +24 -0
  105. data/docs/AFNORWebhookCallbackContent.md +18 -0
  106. data/docs/APIError.md +22 -0
  107. data/docs/APIProfile.md +15 -0
  108. data/docs/AcknowledgmentStatus.md +15 -0
  109. data/docs/ActionCodeInfo.md +22 -0
  110. data/docs/ActionCodesResponse.md +22 -0
  111. data/docs/AdditionalDocument.md +26 -0
  112. data/docs/AggregatedPaymentInput.md +22 -0
  113. data/docs/AggregatedTransactionInput.md +32 -0
  114. data/docs/AllowanceCharge.md +32 -0
  115. data/docs/AllowanceChargeReasonCode.md +15 -0
  116. data/docs/AllowanceReasonCode.md +15 -0
  117. data/docs/AllowanceTotalAmount.md +15 -0
  118. data/docs/Amount.md +15 -0
  119. data/docs/Amount1.md +15 -0
  120. data/docs/Amount2.md +15 -0
  121. data/docs/AmountDue.md +15 -0
  122. data/docs/AsyncTaskStatus.md +22 -0
  123. data/docs/AsyncTasksApi.md +82 -0
  124. data/docs/BaseAmount.md +15 -0
  125. data/docs/BoundingBoxSchema.md +30 -0
  126. data/docs/Buyercountry.md +15 -0
  127. data/docs/CeleryStatus.md +15 -0
  128. data/docs/CertificateInfoResponse.md +40 -0
  129. data/docs/ChargeTotalAmount.md +15 -0
  130. data/docs/ChorusProApi.md +1207 -0
  131. data/docs/ChorusProCredentials.md +26 -0
  132. data/docs/ChorusProDestination.md +20 -0
  133. data/docs/ChorusProResult.md +22 -0
  134. data/docs/ClientActivateResponse.md +22 -0
  135. data/docs/ClientCreateRequest.md +22 -0
  136. data/docs/ClientDetail.md +38 -0
  137. data/docs/ClientListResponse.md +24 -0
  138. data/docs/ClientManagementApi.md +921 -0
  139. data/docs/ClientSummary.md +38 -0
  140. data/docs/ClientUpdateRequest.md +22 -0
  141. data/docs/Contact.md +24 -0
  142. data/docs/ConvertResumeRequest.md +18 -0
  143. data/docs/ConvertSuccessResponse.md +36 -0
  144. data/docs/ConvertValidationFailedResponse.md +34 -0
  145. data/docs/CountryCode.md +15 -0
  146. data/docs/CreateAggregatedReportRequest.md +36 -0
  147. data/docs/CreateCDARRequest.md +52 -0
  148. data/docs/CreateEReportingRequest.md +38 -0
  149. data/docs/Currency.md +15 -0
  150. data/docs/CurrencyCode.md +15 -0
  151. data/docs/DeliveryParty.md +24 -0
  152. data/docs/Destination.md +79 -0
  153. data/docs/DocType.md +15 -0
  154. data/docs/DocumentTypeInfo.md +22 -0
  155. data/docs/DownloadsApi.md +161 -0
  156. data/docs/EReportingFlowType.md +15 -0
  157. data/docs/EReportingValidationError.md +22 -0
  158. data/docs/ElectronicAddress.md +20 -0
  159. data/docs/ElectronicSignatureApi.md +339 -0
  160. data/docs/Encaisseamount.md +15 -0
  161. data/docs/Encaisseamount1.md +15 -0
  162. data/docs/EncaisseeRequest.md +40 -0
  163. data/docs/EnrichedInvoiceInfo.md +32 -0
  164. data/docs/ErrorLevel.md +15 -0
  165. data/docs/ErrorSource.md +15 -0
  166. data/docs/ExtractionInfo.md +24 -0
  167. data/docs/FacturXConversionApi.md +319 -0
  168. data/docs/FacturXGenerationApi.md +254 -0
  169. data/docs/FacturXInvoice.md +76 -0
  170. data/docs/FacturXPDFInfo.md +22 -0
  171. data/docs/FacturXPDFXMLVerificationApi.md +240 -0
  172. data/docs/FacturXValidationApi.md +256 -0
  173. data/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md +15 -0
  174. data/docs/FactureElectroniqueRestApiSchemasProcessingChorusProCredentials.md +26 -0
  175. data/docs/FactureElectroniqueRestApiSchemasValidationValidationErrorResponse.md +18 -0
  176. data/docs/FieldStatus.md +15 -0
  177. data/docs/FileInfo.md +20 -0
  178. data/docs/FilesInfo.md +20 -0
  179. data/docs/FlowDirection.md +15 -0
  180. data/docs/FlowProfile.md +15 -0
  181. data/docs/FlowSummary.md +32 -0
  182. data/docs/FlowSyntax.md +15 -0
  183. data/docs/FlowType.md +15 -0
  184. data/docs/Flux10EReportingApi.md +814 -0
  185. data/docs/Flux6InvoiceLifecycleCDARApi.md +698 -0
  186. data/docs/GenerateAggregatedReportResponse.md +30 -0
  187. data/docs/GenerateCDARResponse.md +26 -0
  188. data/docs/GenerateCertificateRequest.md +38 -0
  189. data/docs/GenerateCertificateResponse.md +32 -0
  190. data/docs/GenerateEReportingResponse.md +26 -0
  191. data/docs/GetChorusProIdRequest.md +22 -0
  192. data/docs/GetChorusProIdResponse.md +24 -0
  193. data/docs/GetInvoiceRequest.md +20 -0
  194. data/docs/GetInvoiceResponse.md +34 -0
  195. data/docs/GetStructureRequest.md +22 -0
  196. data/docs/GetStructureResponse.md +34 -0
  197. data/docs/GlobalAllowanceAmount.md +15 -0
  198. data/docs/GrossUnitPrice.md +15 -0
  199. data/docs/HTTPValidationError.md +18 -0
  200. data/docs/HealthApi.md +203 -0
  201. data/docs/IncomingInvoice.md +54 -0
  202. data/docs/IncomingSupplier.md +32 -0
  203. data/docs/InvoiceFormat.md +15 -0
  204. data/docs/InvoiceInput.md +50 -0
  205. data/docs/InvoiceLine.md +84 -0
  206. data/docs/InvoiceLineAllowanceAmount.md +15 -0
  207. data/docs/InvoiceNote.md +20 -0
  208. data/docs/InvoicePaymentInput.md +26 -0
  209. data/docs/InvoiceReferences.md +52 -0
  210. data/docs/InvoiceStatus.md +22 -0
  211. data/docs/InvoiceTotals.md +38 -0
  212. data/docs/InvoiceTotalsPrepayment.md +15 -0
  213. data/docs/InvoiceTypeCode.md +15 -0
  214. data/docs/InvoiceTypeCodeOutput.md +15 -0
  215. data/docs/InvoicingFramework.md +24 -0
  216. data/docs/InvoicingFrameworkCode.md +15 -0
  217. data/docs/IssuerRoleCode.md +15 -0
  218. data/docs/KeyRotationRequest.md +20 -0
  219. data/docs/KeyRotationResponse.md +24 -0
  220. data/docs/LineNetAmount.md +15 -0
  221. data/docs/LineSubType.md +15 -0
  222. data/docs/LineTotalAmount.md +15 -0
  223. data/docs/LocationInner.md +15 -0
  224. data/docs/MandatoryNoteSchema.md +30 -0
  225. data/docs/ManualRate.md +15 -0
  226. data/docs/ManualVatRate.md +15 -0
  227. data/docs/MissingField.md +28 -0
  228. data/docs/OperationNature.md +15 -0
  229. data/docs/OutputFormat.md +15 -0
  230. data/docs/PDFValidationResultAPI.md +62 -0
  231. data/docs/PDPConfigResponse.md +46 -0
  232. data/docs/PDPConfigUpdateRequest.md +30 -0
  233. data/docs/PDPCredentials.md +26 -0
  234. data/docs/PageDimensionsSchema.md +20 -0
  235. data/docs/Payee.md +32 -0
  236. data/docs/PaymentAmountByRate.md +20 -0
  237. data/docs/PaymentCard.md +20 -0
  238. data/docs/PaymentMeans.md +15 -0
  239. data/docs/Percentage.md +15 -0
  240. data/docs/PostalAddress.md +30 -0
  241. data/docs/PriceAllowanceAmount.md +15 -0
  242. data/docs/PriceBasisQuantity.md +15 -0
  243. data/docs/ProcessingOptions.md +24 -0
  244. data/docs/ProcessingRule.md +15 -0
  245. data/docs/ProductCharacteristic.md +20 -0
  246. data/docs/ProductClassification.md +22 -0
  247. data/docs/Quantity.md +15 -0
  248. data/docs/Rate.md +15 -0
  249. data/docs/Rate1.md +15 -0
  250. data/docs/ReasonCodeInfo.md +22 -0
  251. data/docs/ReasonCodesResponse.md +22 -0
  252. data/docs/Recipient.md +34 -0
  253. data/docs/RecipientInput.md +26 -0
  254. data/docs/RefuseeRequest.md +40 -0
  255. data/docs/ReportIssuer.md +24 -0
  256. data/docs/ReportPeriod.md +20 -0
  257. data/docs/ReportSender.md +22 -0
  258. data/docs/RoundingAmount.md +15 -0
  259. data/docs/SchematronValidationError.md +32 -0
  260. data/docs/SchemeID.md +15 -0
  261. data/docs/SearchFlowRequest.md +34 -0
  262. data/docs/SearchFlowResponse.md +24 -0
  263. data/docs/SearchServicesResponse.md +24 -0
  264. data/docs/SearchStructureRequest.md +26 -0
  265. data/docs/SearchStructureResponse.md +24 -0
  266. data/docs/SecretStatus.md +24 -0
  267. data/docs/Sellercountry.md +15 -0
  268. data/docs/SignatureInfo.md +22 -0
  269. data/docs/SignatureInfoAPI.md +28 -0
  270. data/docs/SignatureParameters.md +34 -0
  271. data/docs/SimplifiedCDARResponse.md +26 -0
  272. data/docs/SimplifiedInvoiceData.md +42 -0
  273. data/docs/StatusCodeInfo.md +22 -0
  274. data/docs/StatusCodesResponse.md +22 -0
  275. data/docs/StructureInfo.md +26 -0
  276. data/docs/StructureParameters.md +22 -0
  277. data/docs/StructureService.md +24 -0
  278. data/docs/SubmissionMode.md +15 -0
  279. data/docs/SubmitAggregatedReportRequest.md +28 -0
  280. data/docs/SubmitCDARRequest.md +62 -0
  281. data/docs/SubmitCDARResponse.md +24 -0
  282. data/docs/SubmitCDARXMLRequest.md +30 -0
  283. data/docs/SubmitCompleteInvoiceRequest.md +26 -0
  284. data/docs/SubmitCompleteInvoiceResponse.md +34 -0
  285. data/docs/SubmitEReportingRequest.md +28 -0
  286. data/docs/SubmitEReportingResponse.md +32 -0
  287. data/docs/SubmitFlowRequest.md +28 -0
  288. data/docs/SubmitFlowResponse.md +30 -0
  289. data/docs/SubmitGrossAmount.md +15 -0
  290. data/docs/SubmitInvoiceRequest.md +46 -0
  291. data/docs/SubmitInvoiceResponse.md +24 -0
  292. data/docs/SubmitNetAmount.md +15 -0
  293. data/docs/SubmitVatAmount.md +15 -0
  294. data/docs/SupplementaryAttachment.md +26 -0
  295. data/docs/Supplier.md +52 -0
  296. data/docs/TaskResponse.md +18 -0
  297. data/docs/TaxBreakdownInput.md +22 -0
  298. data/docs/TaxDueDateType.md +15 -0
  299. data/docs/TaxRepresentative.md +22 -0
  300. data/docs/TaxableAmount.md +15 -0
  301. data/docs/Taxableamount.md +15 -0
  302. data/docs/Taxamount.md +15 -0
  303. data/docs/Taxamount1.md +15 -0
  304. data/docs/Taxamount2.md +15 -0
  305. data/docs/Taxexclusiveamount.md +15 -0
  306. data/docs/Taxexclusiveamount1.md +15 -0
  307. data/docs/TotalGrossAmount.md +15 -0
  308. data/docs/TotalNetAmount.md +15 -0
  309. data/docs/TotalVATAmount.md +15 -0
  310. data/docs/TransactionCategory.md +15 -0
  311. data/docs/TransmissionTypeCode.md +15 -0
  312. data/docs/UnitNetPrice.md +15 -0
  313. data/docs/UnitOfMeasure.md +15 -0
  314. data/docs/VATAccountingCode.md +15 -0
  315. data/docs/VATAmount.md +15 -0
  316. data/docs/VATCategory.md +15 -0
  317. data/docs/VATLine.md +32 -0
  318. data/docs/VATPointDateCode.md +15 -0
  319. data/docs/ValidateCDARRequest.md +32 -0
  320. data/docs/ValidateCDARResponse.md +22 -0
  321. data/docs/ValidateEReportingRequest.md +18 -0
  322. data/docs/ValidateEReportingResponse.md +28 -0
  323. data/docs/ValidationError.md +22 -0
  324. data/docs/ValidationErrorDetail.md +26 -0
  325. data/docs/ValidationErrorResponse.md +24 -0
  326. data/docs/ValidationInfo.md +28 -0
  327. data/docs/ValidationSuccessResponse.md +18 -0
  328. data/docs/VatRate.md +15 -0
  329. data/docs/VerificationSuccessResponse.md +36 -0
  330. data/docs/VerifiedFieldSchema.md +34 -0
  331. data/docs/WebhookSecretDeleteResponse.md +20 -0
  332. data/docs/WebhookSecretGenerateResponse.md +24 -0
  333. data/docs/WebhookSecretStatusResponse.md +20 -0
  334. data/factpulse.gemspec +39 -0
  335. data/git_push.sh +57 -0
  336. data/lib/factpulse/api/afnorpdppa_api.rb +148 -0
  337. data/lib/factpulse/api/afnorpdppa_directory_service_api.rb +1183 -0
  338. data/lib/factpulse/api/afnorpdppa_flow_service_api.rb +289 -0
  339. data/lib/factpulse/api/async_tasks_api.rb +85 -0
  340. data/lib/factpulse/api/chorus_pro_api.rb +1105 -0
  341. data/lib/factpulse/api/client_management_api.rb +831 -0
  342. data/lib/factpulse/api/downloads_api.rb +151 -0
  343. data/lib/factpulse/api/electronic_signature_api.rb +339 -0
  344. data/lib/factpulse/api/factur_x_conversion_api.rb +306 -0
  345. data/lib/factpulse/api/factur_x_generation_api.rb +254 -0
  346. data/lib/factpulse/api/factur_x_validation_api.rb +256 -0
  347. data/lib/factpulse/api/factur_xpdfxml_verification_api.rb +232 -0
  348. data/lib/factpulse/api/flux10_e_reporting_api.rb +777 -0
  349. data/lib/factpulse/api/flux6_invoice_lifecycle_cdar_api.rb +670 -0
  350. data/lib/factpulse/api/health_api.rb +193 -0
  351. data/lib/factpulse/api_client.rb +397 -0
  352. data/lib/factpulse/api_error.rb +58 -0
  353. data/lib/factpulse/api_model_base.rb +88 -0
  354. data/lib/factpulse/configuration.rb +319 -0
  355. data/lib/factpulse/helpers/client.rb +272 -0
  356. data/lib/factpulse/helpers/exceptions.rb +45 -0
  357. data/lib/factpulse/helpers/helpers.rb +14 -0
  358. data/lib/factpulse/models/acknowledgment_status.rb +41 -0
  359. data/lib/factpulse/models/action_code_info.rb +220 -0
  360. data/lib/factpulse/models/action_codes_response.rb +207 -0
  361. data/lib/factpulse/models/additional_document.rb +206 -0
  362. data/lib/factpulse/models/afnor_acknowledgement.rb +216 -0
  363. data/lib/factpulse/models/afnor_acknowledgement_detail.rb +267 -0
  364. data/lib/factpulse/models/afnor_address_edit.rb +353 -0
  365. data/lib/factpulse/models/afnor_address_patch.rb +386 -0
  366. data/lib/factpulse/models/afnor_address_put.rb +435 -0
  367. data/lib/factpulse/models/afnor_address_read.rb +382 -0
  368. data/lib/factpulse/models/afnor_algorithm.rb +43 -0
  369. data/lib/factpulse/models/afnor_contains_operator.rb +39 -0
  370. data/lib/factpulse/models/afnor_create_directory_line_body.rb +156 -0
  371. data/lib/factpulse/models/afnor_create_directory_line_body_addressing_information.rb +294 -0
  372. data/lib/factpulse/models/afnor_create_directory_line_body_period.rb +175 -0
  373. data/lib/factpulse/models/afnor_create_routing_code_body.rb +412 -0
  374. data/lib/factpulse/models/afnor_credentials.rb +169 -0
  375. data/lib/factpulse/models/afnor_destination.rb +224 -0
  376. data/lib/factpulse/models/afnor_diffusion_status.rb +40 -0
  377. data/lib/factpulse/models/afnor_directory_line_field.rb +44 -0
  378. data/lib/factpulse/models/afnor_directory_line_payload_history_legal_unit_facility_routing_code.rb +312 -0
  379. data/lib/factpulse/models/afnor_directory_line_payload_history_legal_unit_facility_routing_code_platform.rb +178 -0
  380. data/lib/factpulse/models/afnor_directory_line_payload_history_legal_unit_facility_routing_code_routing_code.rb +308 -0
  381. data/lib/factpulse/models/afnor_directory_line_post201_response.rb +187 -0
  382. data/lib/factpulse/models/afnor_directory_line_search_post200_response.rb +168 -0
  383. data/lib/factpulse/models/afnor_entity_type.rb +40 -0
  384. data/lib/factpulse/models/afnor_error.rb +214 -0
  385. data/lib/factpulse/models/afnor_facility_administrative_status.rb +40 -0
  386. data/lib/factpulse/models/afnor_facility_nature.rb +40 -0
  387. data/lib/factpulse/models/afnor_facility_payload_history.rb +323 -0
  388. data/lib/factpulse/models/afnor_facility_payload_history_ule_b2g_additional_data.rb +198 -0
  389. data/lib/factpulse/models/afnor_facility_payload_included.rb +314 -0
  390. data/lib/factpulse/models/afnor_facility_type.rb +40 -0
  391. data/lib/factpulse/models/afnor_flow.rb +315 -0
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@@ -0,0 +1,393 @@
1
+ =begin
2
+ #FactPulse REST API
3
+
4
+ # 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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+ # Contains various invoice references (currency, type, etc.).
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+ class InvoiceReferences < ApiModelBase
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+ attr_accessor :business_process_id
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+
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+ # Invoice currency code (BT-5). ISO 4217.
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+ attr_accessor :invoice_currency
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+
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+ # Payment means type code (BT-81).
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+ attr_accessor :payment_means
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+
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+ attr_accessor :payment_means_text
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+
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+ attr_accessor :invoice_type
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+
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+ # VAT accounting code.
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+ attr_accessor :vat_accounting_code
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+
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+ attr_accessor :buyer_reference
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+
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+ attr_accessor :contract_reference
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+
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+ attr_accessor :purchase_order_reference
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+
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+ attr_accessor :seller_order_reference
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+
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+ attr_accessor :receiving_advice_reference
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+
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+ attr_accessor :despatch_advice_reference
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+
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+ attr_accessor :tender_reference
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+
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+ attr_accessor :preceding_invoice_reference
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+
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+ attr_accessor :preceding_invoice_date
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+
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+ attr_accessor :project_reference
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+
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+ attr_accessor :project_name
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+
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+ attr_accessor :vat_exemption_reason
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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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+ :'business_process_id' => :'business_process_id',
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+ :'invoice_currency' => :'invoice_currency',
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+ :'payment_means' => :'payment_means',
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+ :'payment_means_text' => :'payment_means_text',
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+ :'invoice_type' => :'invoice_type',
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+ :'vat_accounting_code' => :'vat_accounting_code',
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+ :'buyer_reference' => :'buyer_reference',
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+ :'contract_reference' => :'contract_reference',
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+ :'purchase_order_reference' => :'purchase_order_reference',
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+ :'seller_order_reference' => :'seller_order_reference',
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+ :'receiving_advice_reference' => :'receiving_advice_reference',
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+ :'despatch_advice_reference' => :'despatch_advice_reference',
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+ :'tender_reference' => :'tender_reference',
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+ :'preceding_invoice_reference' => :'preceding_invoice_reference',
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+ :'preceding_invoice_date' => :'preceding_invoice_date',
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+ :'project_reference' => :'project_reference',
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+ :'project_name' => :'project_name',
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+ :'vat_exemption_reason' => :'vat_exemption_reason'
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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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+ :'business_process_id' => :'String',
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+ :'invoice_currency' => :'String',
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+ :'payment_means' => :'PaymentMeans',
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+ :'payment_means_text' => :'String',
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+ :'invoice_type' => :'InvoiceTypeCode',
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+ :'vat_accounting_code' => :'VATAccountingCode',
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+ :'buyer_reference' => :'String',
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+ :'contract_reference' => :'String',
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+ :'purchase_order_reference' => :'String',
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+ :'seller_order_reference' => :'String',
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+ :'receiving_advice_reference' => :'String',
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+ :'despatch_advice_reference' => :'String',
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+ :'tender_reference' => :'String',
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+ :'preceding_invoice_reference' => :'String',
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+ :'preceding_invoice_date' => :'String',
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+ :'project_reference' => :'String',
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+ :'project_name' => :'String',
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+ :'vat_exemption_reason' => :'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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+ :'business_process_id',
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+ :'payment_means_text',
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+ :'buyer_reference',
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+ :'contract_reference',
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+ :'purchase_order_reference',
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+ :'seller_order_reference',
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+ :'receiving_advice_reference',
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+ :'despatch_advice_reference',
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+ :'tender_reference',
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+ :'preceding_invoice_reference',
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+ :'preceding_invoice_date',
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+ :'project_reference',
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+ :'project_name',
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+ :'vat_exemption_reason'
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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::InvoiceReferences` 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::InvoiceReferences`. 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?(:'business_process_id')
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+ self.business_process_id = attributes[:'business_process_id']
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+ end
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+
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+ if attributes.key?(:'invoice_currency')
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+ self.invoice_currency = attributes[:'invoice_currency']
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+ else
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+ self.invoice_currency = 'EUR'
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+ end
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+
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+ if attributes.key?(:'payment_means')
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+ self.payment_means = attributes[:'payment_means']
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+ else
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+ self.payment_means = nil
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+ end
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+
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+ if attributes.key?(:'payment_means_text')
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+ self.payment_means_text = attributes[:'payment_means_text']
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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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+ else
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+ self.invoice_type = nil
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+ end
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+
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+ if attributes.key?(:'vat_accounting_code')
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+ self.vat_accounting_code = attributes[:'vat_accounting_code']
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+ else
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+ self.vat_accounting_code = nil
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+ end
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+
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+ if attributes.key?(:'buyer_reference')
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+ self.buyer_reference = attributes[:'buyer_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?(:'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?(:'seller_order_reference')
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+ self.seller_order_reference = attributes[:'seller_order_reference']
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+ end
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+
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+ if attributes.key?(:'receiving_advice_reference')
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+ self.receiving_advice_reference = attributes[:'receiving_advice_reference']
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+ end
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+
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+ if attributes.key?(:'despatch_advice_reference')
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+ self.despatch_advice_reference = attributes[:'despatch_advice_reference']
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+ end
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+
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+ if attributes.key?(:'tender_reference')
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+ self.tender_reference = attributes[:'tender_reference']
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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?(:'preceding_invoice_date')
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+ self.preceding_invoice_date = attributes[:'preceding_invoice_date']
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+ end
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+
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+ if attributes.key?(:'project_reference')
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+ self.project_reference = attributes[:'project_reference']
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+ end
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+
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+ if attributes.key?(:'project_name')
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+ self.project_name = attributes[:'project_name']
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+ end
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+
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+ if attributes.key?(:'vat_exemption_reason')
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+ self.vat_exemption_reason = attributes[:'vat_exemption_reason']
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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 @payment_means.nil?
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+ invalid_properties.push('invalid value for "payment_means", payment_means cannot be nil.')
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+ end
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+
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+ if @invoice_type.nil?
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+ invalid_properties.push('invalid value for "invoice_type", invoice_type cannot be nil.')
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+ end
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+
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+ if @vat_accounting_code.nil?
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+ invalid_properties.push('invalid value for "vat_accounting_code", vat_accounting_code 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 @payment_means.nil?
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+ return false if @invoice_type.nil?
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+ return false if @vat_accounting_code.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] payment_means Value to be assigned
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+ def payment_means=(payment_means)
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+ if payment_means.nil?
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+ fail ArgumentError, 'payment_means cannot be nil'
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+ end
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+
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+ @payment_means = payment_means
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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_type Value to be assigned
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+ def invoice_type=(invoice_type)
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+ if invoice_type.nil?
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+ fail ArgumentError, 'invoice_type cannot be nil'
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+ end
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+
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+ @invoice_type = invoice_type
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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] vat_accounting_code Value to be assigned
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+ def vat_accounting_code=(vat_accounting_code)
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+ if vat_accounting_code.nil?
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+ fail ArgumentError, 'vat_accounting_code cannot be nil'
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+ end
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+
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+ @vat_accounting_code = vat_accounting_code
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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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+ business_process_id == o.business_process_id &&
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+ invoice_currency == o.invoice_currency &&
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+ payment_means == o.payment_means &&
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+ payment_means_text == o.payment_means_text &&
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+ invoice_type == o.invoice_type &&
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+ vat_accounting_code == o.vat_accounting_code &&
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+ buyer_reference == o.buyer_reference &&
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+ contract_reference == o.contract_reference &&
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+ purchase_order_reference == o.purchase_order_reference &&
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+ seller_order_reference == o.seller_order_reference &&
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+ receiving_advice_reference == o.receiving_advice_reference &&
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+ despatch_advice_reference == o.despatch_advice_reference &&
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+ tender_reference == o.tender_reference &&
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+ preceding_invoice_reference == o.preceding_invoice_reference &&
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+ preceding_invoice_date == o.preceding_invoice_date &&
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+ project_reference == o.project_reference &&
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+ project_name == o.project_name &&
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+ vat_exemption_reason == o.vat_exemption_reason
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+ end
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+
340
+ # @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
344
+ end
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+
346
+ # Calculates hash code according to all attributes.
347
+ # @return [Integer] Hash code
348
+ def hash
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+ [business_process_id, invoice_currency, payment_means, payment_means_text, invoice_type, vat_accounting_code, buyer_reference, contract_reference, purchase_order_reference, seller_order_reference, receiving_advice_reference, despatch_advice_reference, tender_reference, preceding_invoice_reference, preceding_invoice_date, project_reference, project_name, vat_exemption_reason].hash
350
+ end
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+
352
+ # Builds the object from hash
353
+ # @param [Hash] attributes Model attributes in the form of hash
354
+ # @return [Object] Returns the model itself
355
+ def self.build_from_hash(attributes)
356
+ return nil unless attributes.is_a?(Hash)
357
+ attributes = attributes.transform_keys(&:to_sym)
358
+ transformed_hash = {}
359
+ openapi_types.each_pair do |key, type|
360
+ if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
361
+ transformed_hash["#{key}"] = nil
362
+ elsif type =~ /\AArray<(.*)>/i
363
+ # check to ensure the input is an array given that the attribute
364
+ # is documented as an array but the input is not
365
+ if attributes[attribute_map[key]].is_a?(Array)
366
+ transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
367
+ end
368
+ elsif !attributes[attribute_map[key]].nil?
369
+ transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
370
+ end
371
+ end
372
+ new(transformed_hash)
373
+ end
374
+
375
+ # Returns the object in the form of hash
376
+ # @return [Hash] Returns the object in the form of hash
377
+ def to_hash
378
+ hash = {}
379
+ self.class.attribute_map.each_pair do |attr, param|
380
+ value = self.send(attr)
381
+ if value.nil?
382
+ is_nullable = self.class.openapi_nullable.include?(attr)
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+ next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
384
+ end
385
+
386
+ hash[param] = _to_hash(value)
387
+ end
388
+ hash
389
+ end
390
+
391
+ end
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+
393
+ end
@@ -0,0 +1,203 @@
1
+ =begin
2
+ #FactPulse REST API
3
+
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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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+ # Chorus Pro invoice status.
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+ class InvoiceStatus < ApiModelBase
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+ # Status code (SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.)
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+ attr_accessor :code
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+
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+ # Status label
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+ attr_accessor :label
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+
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+ attr_accessor :date
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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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+ :'code' => :'code',
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+ :'label' => :'label',
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+ :'date' => :'date'
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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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+ :'code' => :'String',
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+ :'label' => :'String',
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+ :'date' => :'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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+ :'date'
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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::InvoiceStatus` 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::InvoiceStatus`. 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?(:'code')
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+ self.code = attributes[:'code']
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+ else
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+ self.code = nil
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+ end
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+
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+ if attributes.key?(:'label')
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+ self.label = attributes[:'label']
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+ else
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+ self.label = 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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+ 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 @code.nil?
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+ invalid_properties.push('invalid value for "code", code cannot be nil.')
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+ end
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+
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+ if @label.nil?
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+ invalid_properties.push('invalid value for "label", label 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 @code.nil?
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+ return false if @label.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] code Value to be assigned
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+ def code=(code)
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+ if code.nil?
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+ fail ArgumentError, 'code cannot be nil'
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+ end
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+
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+ @code = code
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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] label Value to be assigned
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+ def label=(label)
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+ if label.nil?
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+ fail ArgumentError, 'label cannot be nil'
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+ end
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+
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+ @label = label
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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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+ code == o.code &&
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+ label == o.label &&
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+ date == o.date
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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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+ [code, label, date].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