factpulse 2.0.42 → 3.0.0

data/docs/InvoiceProcessingApi.md

@@ -0,0 +1,831 @@
+# FactPulse::InvoiceProcessingApi
+
+All URIs are relative to *http://localhost*
+
+| Method | HTTP request | Description |
+| ------ | ------------ | ----------- |
+| [**generate_invoice_api_v1_processing_generate_invoice_post**](InvoiceProcessingApi.md#generate_invoice_api_v1_processing_generate_invoice_post) | **POST** /api/v1/processing/generate-invoice | Generate a Factur-X invoice |
+| [**generate_test_certificate_api_v1_processing_generate_test_certificate_post**](InvoiceProcessingApi.md#generate_test_certificate_api_v1_processing_generate_test_certificate_post) | **POST** /api/v1/processing/generate-test-certificate | Generate a self-signed X.509 test certificate |
+| [**get_task_status_api_v1_processing_tasks_task_id_status_get**](InvoiceProcessingApi.md#get_task_status_api_v1_processing_tasks_task_id_status_get) | **GET** /api/v1/processing/tasks/{task_id}/status | Get task generation status |
+| [**sign_pdf_api_v1_processing_sign_pdf_post**](InvoiceProcessingApi.md#sign_pdf_api_v1_processing_sign_pdf_post) | **POST** /api/v1/processing/sign-pdf | Sign a PDF with client's certificate (PAdES-B-LT) |
+| [**sign_pdf_async_api_v1_processing_sign_pdf_async_post**](InvoiceProcessingApi.md#sign_pdf_async_api_v1_processing_sign_pdf_async_post) | **POST** /api/v1/processing/sign-pdf-async | Sign a PDF asynchronously (Celery) |
+| [**submit_complete_invoice_api_v1_processing_invoices_submit_complete_post**](InvoiceProcessingApi.md#submit_complete_invoice_api_v1_processing_invoices_submit_complete_post) | **POST** /api/v1/processing/invoices/submit-complete | Submit a complete invoice (generation + signature + submission) |
+| [**submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post**](InvoiceProcessingApi.md#submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post) | **POST** /api/v1/processing/invoices/submit-complete-async | Submit a complete invoice (asynchronous with Celery) |
+| [**validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post**](InvoiceProcessingApi.md#validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post) | **POST** /api/v1/processing/validate-facturx-pdf | Validate a complete Factur-X PDF |
+| [**validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post**](InvoiceProcessingApi.md#validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post) | **POST** /api/v1/processing/validate-facturx-async | Validate a Factur-X PDF (asynchronous with polling) |
+| [**validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post**](InvoiceProcessingApi.md#validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post) | **POST** /api/v1/processing/validate-pdf-signature | Validate electronic signatures of a PDF |
+| [**validate_xml_api_v1_processing_validate_xml_post**](InvoiceProcessingApi.md#validate_xml_api_v1_processing_validate_xml_post) | **POST** /api/v1/processing/validate-xml | Validate an existing Factur-X XML |
+
+
+## generate_invoice_api_v1_processing_generate_invoice_post
+
+> <TaskResponse> generate_invoice_api_v1_processing_generate_invoice_post(invoice_data, opts)
+
+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 sender SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"numero\": \"FACT-2025-001\",   \"emetteur\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"destinataire\": {\"siret\": \"35600000000048\"},   \"lignes\": [     {\"description\": \"Service\", \"quantite\": 10, \"prix_ht\": 100.00, \"tva\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `numero`: Unique invoice number - `emetteur.siret`: Sender's SIRET (14 digits) - `emetteur.iban`: Bank account IBAN (no public API to retrieve it) - `destinataire.siret`: Recipient's SIRET - `lignes[]`: 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  ## 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.
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+invoice_data = 'invoice_data_example' # String | Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FactureFacturX structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!             
+opts = {
+  profile: FactPulse::APIProfile::MINIMUM, # APIProfile | Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
+  output_format: FactPulse::OutputFormat::XML, # OutputFormat | Output format: 'xml' (XML only) or 'pdf' (Factur-X PDF with embedded XML).
+  auto_enrich: true, # Boolean | 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only)
+  source_pdf: File.new('/path/to/some/file') # File | 
+}
+
+begin
+  # Generate a Factur-X invoice
+  result = api_instance.generate_invoice_api_v1_processing_generate_invoice_post(invoice_data, opts)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->generate_invoice_api_v1_processing_generate_invoice_post: #{e}"
+end
+```
+
+#### Using the generate_invoice_api_v1_processing_generate_invoice_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<TaskResponse>, Integer, Hash)> generate_invoice_api_v1_processing_generate_invoice_post_with_http_info(invoice_data, opts)
+
+```ruby
+begin
+  # Generate a Factur-X invoice
+  data, status_code, headers = api_instance.generate_invoice_api_v1_processing_generate_invoice_post_with_http_info(invoice_data, opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <TaskResponse>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->generate_invoice_api_v1_processing_generate_invoice_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **invoice_data** | **String** | Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FactureFacturX structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!              |  |
+| **profile** | [**APIProfile**](APIProfile.md) | Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED. | [optional] |
+| **output_format** | [**OutputFormat**](OutputFormat.md) | Output format: &#39;xml&#39; (XML only) or &#39;pdf&#39; (Factur-X PDF with embedded XML). | [optional] |
+| **auto_enrich** | **Boolean** | 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only) | [optional][default to true] |
+| **source_pdf** | **File** |  | [optional] |
+
+### Return type
+
+[**TaskResponse**](TaskResponse.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+
+
+## generate_test_certificate_api_v1_processing_generate_test_certificate_post
+
+> <GenerateCertificateResponse> generate_test_certificate_api_v1_processing_generate_test_certificate_post(generate_certificate_request)
+
+Generate a self-signed X.509 test certificate
+
+Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let's Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://www.factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d '{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+generate_certificate_request = FactPulse::GenerateCertificateRequest.new # GenerateCertificateRequest | 
+
+begin
+  # Generate a self-signed X.509 test certificate
+  result = api_instance.generate_test_certificate_api_v1_processing_generate_test_certificate_post(generate_certificate_request)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->generate_test_certificate_api_v1_processing_generate_test_certificate_post: #{e}"
+end
+```
+
+#### Using the generate_test_certificate_api_v1_processing_generate_test_certificate_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<GenerateCertificateResponse>, Integer, Hash)> generate_test_certificate_api_v1_processing_generate_test_certificate_post_with_http_info(generate_certificate_request)
+
+```ruby
+begin
+  # Generate a self-signed X.509 test certificate
+  data, status_code, headers = api_instance.generate_test_certificate_api_v1_processing_generate_test_certificate_post_with_http_info(generate_certificate_request)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <GenerateCertificateResponse>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->generate_test_certificate_api_v1_processing_generate_test_certificate_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **generate_certificate_request** | [**GenerateCertificateRequest**](GenerateCertificateRequest.md) |  |  |
+
+### Return type
+
+[**GenerateCertificateResponse**](GenerateCertificateResponse.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: application/json
+- **Accept**: application/json
+
+
+## get_task_status_api_v1_processing_tasks_task_id_status_get
+
+> <TaskStatus> get_task_status_api_v1_processing_tasks_task_id_status_get(task_id)
+
+Get task generation status
+
+Retrieves the progress status of an invoice generation task.  ## Possible states  The `status` field uses the `CeleryStatus` enum with values: - **PENDING, STARTED, SUCCESS, FAILURE, RETRY**  See the `CeleryStatus` schema documentation for details.  ## Business result  When `status=\"SUCCESS\"`, the `result` field contains: - `status`: \"SUCCESS\" or \"ERROR\" (business result) - `content_b64`: Base64 encoded content (if success) - `errorCode`, `errorMessage`, `details`: AFNOR format (if business error)  ## Usage  Poll this endpoint every 2-3 seconds until `status` is `SUCCESS` or `FAILURE`.
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+task_id = 'task_id_example' # String | 
+
+begin
+  # Get task generation status
+  result = api_instance.get_task_status_api_v1_processing_tasks_task_id_status_get(task_id)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->get_task_status_api_v1_processing_tasks_task_id_status_get: #{e}"
+end
+```
+
+#### Using the get_task_status_api_v1_processing_tasks_task_id_status_get_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<TaskStatus>, Integer, Hash)> get_task_status_api_v1_processing_tasks_task_id_status_get_with_http_info(task_id)
+
+```ruby
+begin
+  # Get task generation status
+  data, status_code, headers = api_instance.get_task_status_api_v1_processing_tasks_task_id_status_get_with_http_info(task_id)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <TaskStatus>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->get_task_status_api_v1_processing_tasks_task_id_status_get_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **task_id** | **String** |  |  |
+
+### Return type
+
+[**TaskStatus**](TaskStatus.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
+## sign_pdf_api_v1_processing_sign_pdf_post
+
+> Object sign_pdf_api_v1_processing_sign_pdf_post(pdf_file, opts)
+
+Sign a PDF with client's certificate (PAdES-B-LT)
+
+Signs an uploaded PDF with the electronic certificate configured for the client (via client_uid from JWT).      **Supported standards**: PAdES-B-B, PAdES-B-T (timestamping), PAdES-B-LT (long-term archiving).      **eIDAS levels**: SES (self-signed), AdES (commercial CA), QES (PSCO - out of scope).      **Security**: Double authentication X-Internal-Secret + JWT Bearer to retrieve the certificate.      **⚠️ Legal disclaimer**: Generated signatures are electronic seals as defined by     the eIDAS regulation. The level of legal validity depends on the certificate used (SES/AdES/QES).     FactPulse does not provide QES qualified certificates - you must obtain a certificate from     a PSCO (qualified Trust Service Provider) for maximum legal validity.
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+pdf_file = File.new('/path/to/some/file') # File | PDF file to sign (will be processed and returned signed in base64)
+opts = {
+  reason: 'reason_example', # String | 
+  location: 'location_example', # String | 
+  contact: 'contact_example', # String | 
+  field_name: 'field_name_example', # String | PDF signature field name
+  use_pades_lt: true, # Boolean | Enable PAdES-B-LT (long-term archiving with embedded validation data). REQUIRES a certificate with OCSP/CRL access.
+  use_timestamp: true # Boolean | Enable RFC 3161 timestamping with FreeTSA (PAdES-B-T)
+}
+
+begin
+  # Sign a PDF with client's certificate (PAdES-B-LT)
+  result = api_instance.sign_pdf_api_v1_processing_sign_pdf_post(pdf_file, opts)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->sign_pdf_api_v1_processing_sign_pdf_post: #{e}"
+end
+```
+
+#### Using the sign_pdf_api_v1_processing_sign_pdf_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(Object, Integer, Hash)> sign_pdf_api_v1_processing_sign_pdf_post_with_http_info(pdf_file, opts)
+
+```ruby
+begin
+  # Sign a PDF with client's certificate (PAdES-B-LT)
+  data, status_code, headers = api_instance.sign_pdf_api_v1_processing_sign_pdf_post_with_http_info(pdf_file, opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => Object
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->sign_pdf_api_v1_processing_sign_pdf_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **pdf_file** | **File** | PDF file to sign (will be processed and returned signed in base64) |  |
+| **reason** | **String** |  | [optional] |
+| **location** | **String** |  | [optional] |
+| **contact** | **String** |  | [optional] |
+| **field_name** | **String** | PDF signature field name | [optional][default to &#39;FactPulseSignature&#39;] |
+| **use_pades_lt** | **Boolean** | Enable PAdES-B-LT (long-term archiving with embedded validation data). REQUIRES a certificate with OCSP/CRL access. | [optional][default to false] |
+| **use_timestamp** | **Boolean** | Enable RFC 3161 timestamping with FreeTSA (PAdES-B-T) | [optional][default to true] |
+
+### Return type
+
+**Object**
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+
+
+## sign_pdf_async_api_v1_processing_sign_pdf_async_post
+
+> Object sign_pdf_async_api_v1_processing_sign_pdf_async_post(pdf_file, opts)
+
+Sign a PDF asynchronously (Celery)
+
+Signs an uploaded PDF asynchronously via a Celery task.      **Difference with /sign-pdf**:     - `/sign-pdf`: Synchronous signature (blocking until completion)     - `/sign-pdf-async`: Asynchronous signature (returns immediately with task_id)      **Async advantages**:     - No timeout for large files     - No blocking of FastAPI worker     - Progress tracking via task_id     - Ideal for batch processing      **Supported standards**: PAdES-B-B, PAdES-B-T (timestamping), PAdES-B-LT (long-term archiving).      **⚠️ Legal disclaimer**: Same as /sign-pdf (see that endpoint's documentation).
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+pdf_file = File.new('/path/to/some/file') # File | PDF file to sign (processed asynchronously)
+opts = {
+  reason: 'reason_example', # String | 
+  location: 'location_example', # String | 
+  contact: 'contact_example', # String | 
+  field_name: 'field_name_example', # String | PDF signature field name
+  use_pades_lt: true, # Boolean | Enable PAdES-B-LT (long-term archiving with embedded validation data). REQUIRES a certificate with OCSP/CRL access.
+  use_timestamp: true # Boolean | Enable RFC 3161 timestamping with FreeTSA (PAdES-B-T)
+}
+
+begin
+  # Sign a PDF asynchronously (Celery)
+  result = api_instance.sign_pdf_async_api_v1_processing_sign_pdf_async_post(pdf_file, opts)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->sign_pdf_async_api_v1_processing_sign_pdf_async_post: #{e}"
+end
+```
+
+#### Using the sign_pdf_async_api_v1_processing_sign_pdf_async_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(Object, Integer, Hash)> sign_pdf_async_api_v1_processing_sign_pdf_async_post_with_http_info(pdf_file, opts)
+
+```ruby
+begin
+  # Sign a PDF asynchronously (Celery)
+  data, status_code, headers = api_instance.sign_pdf_async_api_v1_processing_sign_pdf_async_post_with_http_info(pdf_file, opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => Object
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->sign_pdf_async_api_v1_processing_sign_pdf_async_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **pdf_file** | **File** | PDF file to sign (processed asynchronously) |  |
+| **reason** | **String** |  | [optional] |
+| **location** | **String** |  | [optional] |
+| **contact** | **String** |  | [optional] |
+| **field_name** | **String** | PDF signature field name | [optional][default to &#39;FactPulseSignature&#39;] |
+| **use_pades_lt** | **Boolean** | Enable PAdES-B-LT (long-term archiving with embedded validation data). REQUIRES a certificate with OCSP/CRL access. | [optional][default to false] |
+| **use_timestamp** | **Boolean** | Enable RFC 3161 timestamping with FreeTSA (PAdES-B-T) | [optional][default to true] |
+
+### Return type
+
+**Object**
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+
+
+## submit_complete_invoice_api_v1_processing_invoices_submit_complete_post
+
+> <SubmitCompleteInvoiceResponse> submit_complete_invoice_api_v1_processing_invoices_submit_complete_post(submit_complete_invoice_request)
+
+Submit a complete invoice (generation + signature + submission)
+
+Unified endpoint to submit a complete invoice to different destinations.      **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`)
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+submit_complete_invoice_request = FactPulse::SubmitCompleteInvoiceRequest.new({invoice_data: FactPulse::SimplifiedInvoiceData.new({number: 'number_example', supplier: { key: 3.56}, recipient: { key: 3.56}, lines: [{ key: 3.56}]}), source_pdf: 'source_pdf_example', destination: FactPulse::AFNORDestination.new}) # SubmitCompleteInvoiceRequest | 
+
+begin
+  # Submit a complete invoice (generation + signature + submission)
+  result = api_instance.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post(submit_complete_invoice_request)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->submit_complete_invoice_api_v1_processing_invoices_submit_complete_post: #{e}"
+end
+```
+
+#### Using the submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<SubmitCompleteInvoiceResponse>, Integer, Hash)> submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info(submit_complete_invoice_request)
+
+```ruby
+begin
+  # Submit a complete invoice (generation + signature + submission)
+  data, status_code, headers = api_instance.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info(submit_complete_invoice_request)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <SubmitCompleteInvoiceResponse>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **submit_complete_invoice_request** | [**SubmitCompleteInvoiceRequest**](SubmitCompleteInvoiceRequest.md) |  |  |
+
+### Return type
+
+[**SubmitCompleteInvoiceResponse**](SubmitCompleteInvoiceResponse.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: application/json
+- **Accept**: application/json
+
+
+## submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post
+
+> <TaskResponse> submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post(submit_complete_invoice_request)
+
+Submit a complete invoice (asynchronous with Celery)
+
+Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **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      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+submit_complete_invoice_request = FactPulse::SubmitCompleteInvoiceRequest.new({invoice_data: FactPulse::SimplifiedInvoiceData.new({number: 'number_example', supplier: { key: 3.56}, recipient: { key: 3.56}, lines: [{ key: 3.56}]}), source_pdf: 'source_pdf_example', destination: FactPulse::AFNORDestination.new}) # SubmitCompleteInvoiceRequest | 
+
+begin
+  # Submit a complete invoice (asynchronous with Celery)
+  result = api_instance.submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post(submit_complete_invoice_request)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post: #{e}"
+end
+```
+
+#### Using the submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<TaskResponse>, Integer, Hash)> submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post_with_http_info(submit_complete_invoice_request)
+
+```ruby
+begin
+  # Submit a complete invoice (asynchronous with Celery)
+  data, status_code, headers = api_instance.submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post_with_http_info(submit_complete_invoice_request)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <TaskResponse>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->submit_complete_invoice_async_api_v1_processing_invoices_submit_complete_async_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **submit_complete_invoice_request** | [**SubmitCompleteInvoiceRequest**](SubmitCompleteInvoiceRequest.md) |  |  |
+
+### Return type
+
+[**TaskResponse**](TaskResponse.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: application/json
+- **Accept**: application/json
+
+
+## validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post
+
+> <PDFValidationResultAPI> validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post(pdf_file, opts)
+
+Validate a complete Factur-X PDF
+
+Validates a complete Factur-X PDF according to European and French standards.  ## Applied validation standards  - **EN 16931**: European semantic standard (directive 2014/55/EU) - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Factur-X / ZUGFeRD**: Franco-German specification - **Schematron**: XML business rules validation - **eIDAS**: European regulation on electronic identification (signatures)  ## Checks performed  ### 1. Factur-X XML extraction and validation **Checks performed:** - Presence of embedded XML file (`factur-x.xml` or `zugferd-invoice.xml`) - Automatic profile detection (MINIMUM, BASIC, EN16931, EXTENDED) - XML parsing with UTF-8 validation - GuidelineSpecifiedDocumentContextParameter/ID extraction  **Schematron validation:** - Business rules for detected profile (MINIMUM: 45 rules, EN16931: 178 rules) - Cardinality of required elements - Calculation consistency (net, VAT, gross amounts, discounts) - Identifier formats (SIRET, intra-EU VAT, IBAN) - Standardized codes (ISO country codes, UN/ECE units, VAT codes)  **What is verified:** - ✅ XML structure conforming to Cross Industry Invoice XSD - ✅ Correct UN/CEFACT namespace - ✅ European business rules (BR-xx) - ✅ French-specific rules (FR-xx)  ### 2. PDF/A-3 compliance **Basic validation (metadata):** - Presence of `/Type` field set to `Catalog` - Metadata `pdfaid:part` = 3 (PDF/A-3) - Metadata `pdfaid:conformance` = B or U - PDF version >= 1.4  **Strict VeraPDF validation (if use_verapdf=True):** - 146+ ISO 19005-3 rules (PDF/A-3B) - Absence of forbidden content (JavaScript, multimedia, dynamic forms) - Correctly embedded fonts and subsets - Compliant color spaces (sRGB, DeviceGray) - Valid file structure (cross-reference table) - XMP metadata conforming to ISO 16684-1  **What is verified:** - ✅ Long-term archivable file (20+ years) - ✅ Guaranteed readability (embedded fonts) - ✅ Legal compliance (France, Germany, EU)  ### 3. XMP metadata (eXtensible Metadata Platform) **Checks performed:** - Presence of `<?xpacket>` block with XMP metadata - `fx:` namespace for Factur-X: `urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#` - Required Factur-X fields:   - `fx:ConformanceLevel`: Profile (MINIMUM, BASIC, EN16931, EXTENDED)   - `fx:DocumentFileName`: Embedded XML name   - `fx:DocumentType`: \"INVOICE\"   - `fx:Version`: Factur-X version (1.0.07)  **What is verified:** - ✅ Metadata conforming to ISO 16684-1 - ✅ Correct declared Factur-X profile - ✅ Supported Factur-X version  ### 4. Electronic signatures **Detection and analysis:** - Presence of `/Sig` dictionaries in PDF - Signature type: PAdES (PDF Advanced Electronic Signature) - Information extraction:   - Signer name (`/Name`)   - Signing date (`/M`)   - Signature reason (`/Reason`)   - Signature location (`/Location`)   - Signature type (approval, certification)  **What is verified:** - ✅ Presence of signatures or seals - ✅ Number of signatures (single or multi-signature) - ℹ️ No cryptographic verification (requires certificates)  ## Parameters  - **pdf_file** (required): The Factur-X PDF file to validate - **profile** (optional): Expected profile. If absent, auto-detected from XML - **use_verapdf** (optional, default=false): Enable strict PDF/A validation with VeraPDF   - `false`: Fast metadata validation (2-3 seconds)   - `true`: Complete ISO 19005-3 validation (15-30 seconds, **recommended for production**)  ## Detailed response  ```json {   \"isCompliant\": true,   \"xml\": {     \"present\": true,     \"compliant\": true,     \"profile\": \"EN16931\",     \"errors\": []   },   \"pdfa\": {     \"compliant\": true,     \"version\": \"PDF/A-3B\",     \"method\": \"verapdf\",     \"errors\": []   },   \"xmp\": {     \"present\": true,     \"compliant\": true,     \"metadata\": {...}   },   \"signatures\": {     \"present\": true,     \"count\": 1,     \"details\": [...]   } } ```  ## Use cases  - **Before sending**: Validate generated invoice before transmission to client - **On reception**: Verify compliance of invoice received from supplier - **Audit**: Check quality of invoice batches - **Legal compliance**: Ensure B2B/B2G obligations are met in France - **Debugging**: Identify issues in generation process - **Archiving**: Guarantee long-term validity (PDF/A-3)  ## Processing time  - Basic validation: 2-3 seconds - VeraPDF validation: 15-30 seconds (depends on PDF size)
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+pdf_file = File.new('/path/to/some/file') # File | Factur-X PDF file to validate (.pdf format).
+opts = {
+  profile: FactPulse::APIProfile::MINIMUM, # APIProfile | 
+  use_verapdf: true # Boolean | Enable strict PDF/A validation with VeraPDF (recommended for production). If False, uses basic metadata validation.
+}
+
+begin
+  # Validate a complete Factur-X PDF
+  result = api_instance.validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post(pdf_file, opts)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post: #{e}"
+end
+```
+
+#### Using the validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<PDFValidationResultAPI>, Integer, Hash)> validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post_with_http_info(pdf_file, opts)
+
+```ruby
+begin
+  # Validate a complete Factur-X PDF
+  data, status_code, headers = api_instance.validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post_with_http_info(pdf_file, opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <PDFValidationResultAPI>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_facturx_pdf_api_v1_processing_validate_facturx_pdf_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **pdf_file** | **File** | Factur-X PDF file to validate (.pdf format). |  |
+| **profile** | [**APIProfile**](APIProfile.md) |  | [optional] |
+| **use_verapdf** | **Boolean** | Enable strict PDF/A validation with VeraPDF (recommended for production). If False, uses basic metadata validation. | [optional][default to false] |
+
+### Return type
+
+[**PDFValidationResultAPI**](PDFValidationResultAPI.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+
+
+## validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post
+
+> <TaskResponse> validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post(pdf_file, opts)
+
+Validate a Factur-X PDF (asynchronous with polling)
+
+Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn't wait during validation  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile's Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result['is_compliant']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status['result']['errorMessage']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+pdf_file = File.new('/path/to/some/file') # File | Factur-X PDF file to validate (.pdf format).
+opts = {
+  profile: FactPulse::APIProfile::MINIMUM, # APIProfile | 
+  use_verapdf: true # Boolean | Enable strict PDF/A validation with VeraPDF (recommended for production). May take several seconds.
+}
+
+begin
+  # Validate a Factur-X PDF (asynchronous with polling)
+  result = api_instance.validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post(pdf_file, opts)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post: #{e}"
+end
+```
+
+#### Using the validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<TaskResponse>, Integer, Hash)> validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post_with_http_info(pdf_file, opts)
+
+```ruby
+begin
+  # Validate a Factur-X PDF (asynchronous with polling)
+  data, status_code, headers = api_instance.validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post_with_http_info(pdf_file, opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <TaskResponse>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_facturx_pdf_async_api_v1_processing_validate_facturx_async_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **pdf_file** | **File** | Factur-X PDF file to validate (.pdf format). |  |
+| **profile** | [**APIProfile**](APIProfile.md) |  | [optional] |
+| **use_verapdf** | **Boolean** | Enable strict PDF/A validation with VeraPDF (recommended for production). May take several seconds. | [optional][default to false] |
+
+### Return type
+
+[**TaskResponse**](TaskResponse.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+
+
+## validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post
+
+> Object validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post(pdf_file)
+
+Validate electronic signatures of a PDF
+
+Validates electronic signatures present in an uploaded PDF.      **Verifications performed**:     - Presence of signatures     - Document integrity (not modified since signing)     - Certificate validity     - Chain of trust (if available)     - Presence of timestamp (PAdES-B-T)     - Validation data (PAdES-B-LT)      **Supported standards**: PAdES-B-B, PAdES-B-T, PAdES-B-LT, ISO 32000-2.      **⚠️ Note**: This validation is technical (cryptographic integrity). Legal validity     depends on the eIDAS level of the certificate (SES/AdES/QES) and the context of use.
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+pdf_file = File.new('/path/to/some/file') # File | PDF file to validate (will be analyzed to detect and validate signatures)
+
+begin
+  # Validate electronic signatures of a PDF
+  result = api_instance.validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post(pdf_file)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post: #{e}"
+end
+```
+
+#### Using the validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(Object, Integer, Hash)> validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post_with_http_info(pdf_file)
+
+```ruby
+begin
+  # Validate electronic signatures of a PDF
+  data, status_code, headers = api_instance.validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post_with_http_info(pdf_file)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => Object
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_pdf_signature_endpoint_api_v1_processing_validate_pdf_signature_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **pdf_file** | **File** | PDF file to validate (will be analyzed to detect and validate signatures) |  |
+
+### Return type
+
+**Object**
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+
+
+## validate_xml_api_v1_processing_validate_xml_post
+
+> <ValidationSuccessResponse> validate_xml_api_v1_processing_validate_xml_post(xml_file, opts)
+
+Validate an existing Factur-X XML
+
+Validates a Factur-X XML file against Schematron business rules according to EN 16931 standard.  ## Applied Standard  **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific Factur-X rules - Arithmetic calculations and data consistency  ## Profiles and validated rules  ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount  ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract)  ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists  ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references  ## Checks performed  ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected  ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list  ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999  ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts)  ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.)  ## Validation process  1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities  ## Responses  **200 OK**: Compliant XML ```json {   \"message\": \"XML is compliant with EN16931 profile\" } ```  **400 Bad Request**: Non-compliant XML ```json {   \"detail\": [     \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\",     \"[FR-1] Supplier SIRET must contain exactly 14 digits\"   ] } ```  ## Use cases  - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation  ## Processing time  - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
+
+### Examples
+
+```ruby
+require 'time'
+require 'factpulse'
+# setup authorization
+FactPulse.configure do |config|
+  # Configure Bearer authorization: HTTPBearer
+  config.access_token = 'YOUR_BEARER_TOKEN'
+end
+
+api_instance = FactPulse::InvoiceProcessingApi.new
+xml_file = File.new('/path/to/some/file') # File | Factur-X XML file to validate (.xml format).
+opts = {
+  profile: FactPulse::APIProfile::MINIMUM # APIProfile | Validation profile (MINIMUM, BASIC, EN16931, EXTENDED).
+}
+
+begin
+  # Validate an existing Factur-X XML
+  result = api_instance.validate_xml_api_v1_processing_validate_xml_post(xml_file, opts)
+  p result
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_xml_api_v1_processing_validate_xml_post: #{e}"
+end
+```
+
+#### Using the validate_xml_api_v1_processing_validate_xml_post_with_http_info variant
+
+This returns an Array which contains the response data, status code and headers.
+
+> <Array(<ValidationSuccessResponse>, Integer, Hash)> validate_xml_api_v1_processing_validate_xml_post_with_http_info(xml_file, opts)
+
+```ruby
+begin
+  # Validate an existing Factur-X XML
+  data, status_code, headers = api_instance.validate_xml_api_v1_processing_validate_xml_post_with_http_info(xml_file, opts)
+  p status_code # => 2xx
+  p headers # => { ... }
+  p data # => <ValidationSuccessResponse>
+rescue FactPulse::ApiError => e
+  puts "Error when calling InvoiceProcessingApi->validate_xml_api_v1_processing_validate_xml_post_with_http_info: #{e}"
+end
+```
+
+### Parameters
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **xml_file** | **File** | Factur-X XML file to validate (.xml format). |  |
+| **profile** | [**APIProfile**](APIProfile.md) | Validation profile (MINIMUM, BASIC, EN16931, EXTENDED). | [optional] |
+
+### Return type
+
+[**ValidationSuccessResponse**](ValidationSuccessResponse.md)
+
+### Authorization
+
+[HTTPBearer](../README.md#HTTPBearer)
+
+### HTTP request headers
+
+- **Content-Type**: multipart/form-data
+- **Accept**: application/json
+