factpulse 3.0.0 → 3.0.2

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data/CHANGELOG.md CHANGED
@@ -7,7 +7,7 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
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  ## [Unreleased]
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- ## [3.0.0] - 2025-12-19
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+ ## [3.0.2] - 2025-12-19
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  ### Added
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  - Version initiale du SDK ruby
@@ -24,5 +24,5 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
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  - Guide d'authentification JWT
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  - Configuration avancée (timeout, proxy, debug)
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- [Unreleased]: https://github.com/factpulse/sdk-ruby/compare/v3.0.0...HEAD
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- [3.0.0]: https://github.com/factpulse/sdk-ruby/releases/tag/v3.0.0
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+ [Unreleased]: https://github.com/factpulse/sdk-ruby/compare/v3.0.2...HEAD
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+ [3.0.2]: https://github.com/factpulse/sdk-ruby/releases/tag/v3.0.2
data/Gemfile.lock CHANGED
@@ -1,7 +1,7 @@
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  PATH
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  remote: .
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  specs:
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- factpulse (3.0.0)
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+ factpulse (3.0.2)
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  typhoeus (~> 1.0, >= 1.0.1)
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  GEM
data/docs/ChorusProApi.md CHANGED
@@ -732,7 +732,7 @@ FactPulse.configure do |config|
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  end
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  api_instance = FactPulse::ChorusProApi.new
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- submit_invoice_request = FactPulse::SubmitInvoiceRequest.new({invoice_number: 'invoice_number_example', invoice_date: 'invoice_date_example', structure_id: 37, total_net_amount: FactPulse::TotalNetAmount.new, vat_amount: FactPulse::VatAmount.new, total_gross_amount: FactPulse::TotalGrossAmount.new}) # SubmitInvoiceRequest |
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+ submit_invoice_request = FactPulse::SubmitInvoiceRequest.new({invoice_number: 'invoice_number_example', invoice_date: 'invoice_date_example', structure_id: 37, total_net_amount: FactPulse::SubmitNetAmount.new, vat_amount: FactPulse::SubmitVatAmount.new, total_gross_amount: FactPulse::SubmitGrossAmount.new}) # SubmitInvoiceRequest |
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  begin
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  # Submit an invoice to Chorus Pro
@@ -23,7 +23,7 @@ All URIs are relative to *http://localhost*
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  Generate a Factur-X invoice
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- 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.
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+ 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 { \"number\": \"FACT-2025-001\", \"sender\": { \"siret\": \"92019522900017\", \"iban\": \"FR7630001007941234567890185\" }, \"recipient\": {\"siret\": \"35600000000048\"}, \"lines\": [ {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0} ] } ``` **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender's SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient's SIRET - `lines[]`: At least one invoice line **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc. ## Checks performed during generation ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross) ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance ### 4. PDF/A-3 conversion (if output_format='pdf') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms) ## How it works 1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress ## 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.
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  ### Examples
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+ # FactPulse::SubmitGrossAmount
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+
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+ ## Properties
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+
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+ | Name | Type | Description | Notes |
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+ | ---- | ---- | ----------- | ----- |
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+
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+ ## Example
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+ ```ruby
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+ require 'factpulse'
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+ instance = FactPulse::SubmitGrossAmount.new()
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+ ```
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  | **structure_id** | **Integer** | Chorus Pro recipient structure ID | |
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  | **service_code** | **String** | | [optional] |
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  | **engagement_number** | **String** | | [optional] |
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- | **total_net_amount** | [**TotalNetAmount**](TotalNetAmount.md) | | |
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- | **vat_amount** | [**VatAmount**](VatAmount.md) | | |
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- | **total_gross_amount** | [**TotalGrossAmount**](TotalGrossAmount.md) | | |
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+ | **total_net_amount** | [**SubmitNetAmount**](SubmitNetAmount.md) | | |
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+ | **vat_amount** | [**SubmitVatAmount**](SubmitVatAmount.md) | | |
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+ | **total_gross_amount** | [**SubmitGrossAmount**](SubmitGrossAmount.md) | | |
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  | **main_attachment_id** | **Integer** | | [optional] |
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  | **main_attachment_label** | **String** | | [optional] |
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  | **comment** | **String** | | [optional] |
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- # FactPulse::VatAmount
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+ # FactPulse::SubmitNetAmount
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  ## Properties
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  ```ruby
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  require 'factpulse'
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- instance = FactPulse::VatAmount.new()
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+ instance = FactPulse::SubmitNetAmount.new()
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  ```
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+ # FactPulse::SubmitVatAmount
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+ ## Properties
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+ | Name | Type | Description | Notes |
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+ | ---- | ---- | ----------- | ----- |
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+ ## Example
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+ ```ruby
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+ require 'factpulse'
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+ instance = FactPulse::SubmitVatAmount.new()
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+ ```
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+
@@ -20,7 +20,7 @@ module FactPulse
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  @api_client = api_client
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  end
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  # Generate a Factur-X invoice
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- # 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.
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+ # 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 { \"number\": \"FACT-2025-001\", \"sender\": { \"siret\": \"92019522900017\", \"iban\": \"FR7630001007941234567890185\" }, \"recipient\": {\"siret\": \"35600000000048\"}, \"lines\": [ {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0} ] } ``` **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender's SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient's SIRET - `lines[]`: At least one invoice line **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc. ## Checks performed during generation ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross) ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance ### 4. PDF/A-3 conversion (if output_format='pdf') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms) ## How it works 1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress ## 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.
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  # @param 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!
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  # @option opts [APIProfile] :profile Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
@@ -34,7 +34,7 @@ module FactPulse
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  end
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  # Generate a Factur-X invoice
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- # 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.
37
+ # 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 { \"number\": \"FACT-2025-001\", \"sender\": { \"siret\": \"92019522900017\", \"iban\": \"FR7630001007941234567890185\" }, \"recipient\": {\"siret\": \"35600000000048\"}, \"lines\": [ {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0} ] } ``` **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender's SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient's SIRET - `lines[]`: At least one invoice line **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc. ## Checks performed during generation ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross) ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance ### 4. PDF/A-3 conversion (if output_format='pdf') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms) ## How it works 1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress ## 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.
38
38
  # @param 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!
39
39
  # @param [Hash] opts the optional parameters
40
40
  # @option opts [APIProfile] :profile Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
@@ -0,0 +1,104 @@
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 Invoice 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) ### ✅ Validation and Compliance - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata, electronic signatures - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) - **Asynchronous Processing**: Celery support for heavy validations (VeraPDF) ### 📡 AFNOR PDP/PA Integration (XP Z12-013) - **Flow Submission**: Send invoices to Partner Dematerialization Platforms - **Flow Search**: View submitted invoices - **Download**: Retrieve PDF/A-3 with XML - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user (stored credentials or zero-storage) ### ✍️ PDF 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 - **Certificate Generation**: Self-signed X.509 certificates for testing ### 🔄 Asynchronous Processing - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **No timeout**: Ideal for large files or heavy validations ## 🔒 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://www.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://www.factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API **Request example:** ```bash curl -X POST https://www.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://www.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://www.factpulse.fr/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://www.factpulse.fr/documentation-api/
5
+
6
+ The version of the OpenAPI document: 1.0.0
7
+
8
+ Generated by: https://openapi-generator.tech
9
+ Generator version: 7.18.0-SNAPSHOT
10
+
11
+ =end
12
+
13
+ require 'date'
14
+ require 'time'
15
+
16
+ module FactPulse
17
+ # Total gross amount
18
+ module SubmitGrossAmount
19
+ class << self
20
+ # List of class defined in anyOf (OpenAPI v3)
21
+ def openapi_any_of
22
+ [
23
+ :'Float',
24
+ :'String'
25
+ ]
26
+ end
27
+
28
+ # Builds the object
29
+ # @param [Mixed] Data to be matched against the list of anyOf items
30
+ # @return [Object] Returns the model or the data itself
31
+ def build(data)
32
+ # Go through the list of anyOf items and attempt to identify the appropriate one.
33
+ # Note:
34
+ # - No advanced validation of types in some cases (e.g. "x: { type: string }" will happily match { x: 123 })
35
+ # due to the way the deserialization is made in the base_object template (it just casts without verifying).
36
+ # - TODO: scalar values are de facto behaving as if they were nullable.
37
+ # - TODO: logging when debugging is set.
38
+ openapi_any_of.each do |klass|
39
+ begin
40
+ next if klass == :AnyType # "nullable: true"
41
+ return find_and_cast_into_type(klass, data)
42
+ rescue # rescue all errors so we keep iterating even if the current item lookup raises
43
+ end
44
+ end
45
+
46
+ openapi_any_of.include?(:AnyType) ? data : nil
47
+ end
48
+
49
+ private
50
+
51
+ SchemaMismatchError = Class.new(StandardError)
52
+
53
+ # Note: 'File' is missing here because in the regular case we get the data _after_ a call to JSON.parse.
54
+ def find_and_cast_into_type(klass, data)
55
+ return if data.nil?
56
+
57
+ case klass.to_s
58
+ when 'Boolean'
59
+ return data if data.instance_of?(TrueClass) || data.instance_of?(FalseClass)
60
+ when 'Float'
61
+ return data if data.instance_of?(Float)
62
+ when 'Integer'
63
+ return data if data.instance_of?(Integer)
64
+ when 'Time'
65
+ return Time.parse(data)
66
+ when 'Date'
67
+ return Date.iso8601(data)
68
+ when 'String'
69
+ return data if data.instance_of?(String)
70
+ when 'Object' # "type: object"
71
+ return data if data.instance_of?(Hash)
72
+ when /\AArray<(?<sub_type>.+)>\z/ # "type: array"
73
+ if data.instance_of?(Array)
74
+ sub_type = Regexp.last_match[:sub_type]
75
+ return data.map { |item| find_and_cast_into_type(sub_type, item) }
76
+ end
77
+ when /\AHash<String, (?<sub_type>.+)>\z/ # "type: object" with "additionalProperties: { ... }"
78
+ if data.instance_of?(Hash) && data.keys.all? { |k| k.instance_of?(Symbol) || k.instance_of?(String) }
79
+ sub_type = Regexp.last_match[:sub_type]
80
+ return data.each_with_object({}) { |(k, v), hsh| hsh[k] = find_and_cast_into_type(sub_type, v) }
81
+ end
82
+ else # model
83
+ const = FactPulse.const_get(klass)
84
+ if const
85
+ if const.respond_to?(:openapi_any_of) # nested anyOf model
86
+ model = const.build(data)
87
+ return model if model
88
+ else
89
+ # raise if data contains keys that are not known to the model
90
+ raise if const.respond_to?(:acceptable_attributes) && !(data.keys - const.acceptable_attributes).empty?
91
+ model = const.build_from_hash(data)
92
+ return model if model
93
+ end
94
+ end
95
+ end
96
+
97
+ raise # if no match by now, raise
98
+ rescue
99
+ raise SchemaMismatchError, "#{data} doesn't match the #{klass} type"
100
+ end
101
+ end
102
+ end
103
+
104
+ end
@@ -90,9 +90,9 @@ module FactPulse
90
90
  :'structure_id' => :'Integer',
91
91
  :'service_code' => :'String',
92
92
  :'engagement_number' => :'String',
93
- :'total_net_amount' => :'TotalNetAmount',
94
- :'vat_amount' => :'VatAmount',
95
- :'total_gross_amount' => :'TotalGrossAmount',
93
+ :'total_net_amount' => :'SubmitNetAmount',
94
+ :'vat_amount' => :'SubmitVatAmount',
95
+ :'total_gross_amount' => :'SubmitGrossAmount',
96
96
  :'main_attachment_id' => :'Integer',
97
97
  :'main_attachment_label' => :'String',
98
98
  :'comment' => :'String',
@@ -0,0 +1,104 @@
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 Invoice 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) ### ✅ Validation and Compliance - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata, electronic signatures - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) - **Asynchronous Processing**: Celery support for heavy validations (VeraPDF) ### 📡 AFNOR PDP/PA Integration (XP Z12-013) - **Flow Submission**: Send invoices to Partner Dematerialization Platforms - **Flow Search**: View submitted invoices - **Download**: Retrieve PDF/A-3 with XML - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user (stored credentials or zero-storage) ### ✍️ PDF 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 - **Certificate Generation**: Self-signed X.509 certificates for testing ### 🔄 Asynchronous Processing - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **No timeout**: Ideal for large files or heavy validations ## 🔒 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://www.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://www.factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API **Request example:** ```bash curl -X POST https://www.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://www.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://www.factpulse.fr/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://www.factpulse.fr/documentation-api/
5
+
6
+ The version of the OpenAPI document: 1.0.0
7
+
8
+ Generated by: https://openapi-generator.tech
9
+ Generator version: 7.18.0-SNAPSHOT
10
+
11
+ =end
12
+
13
+ require 'date'
14
+ require 'time'
15
+
16
+ module FactPulse
17
+ # Total net amount
18
+ module SubmitNetAmount
19
+ class << self
20
+ # List of class defined in anyOf (OpenAPI v3)
21
+ def openapi_any_of
22
+ [
23
+ :'Float',
24
+ :'String'
25
+ ]
26
+ end
27
+
28
+ # Builds the object
29
+ # @param [Mixed] Data to be matched against the list of anyOf items
30
+ # @return [Object] Returns the model or the data itself
31
+ def build(data)
32
+ # Go through the list of anyOf items and attempt to identify the appropriate one.
33
+ # Note:
34
+ # - No advanced validation of types in some cases (e.g. "x: { type: string }" will happily match { x: 123 })
35
+ # due to the way the deserialization is made in the base_object template (it just casts without verifying).
36
+ # - TODO: scalar values are de facto behaving as if they were nullable.
37
+ # - TODO: logging when debugging is set.
38
+ openapi_any_of.each do |klass|
39
+ begin
40
+ next if klass == :AnyType # "nullable: true"
41
+ return find_and_cast_into_type(klass, data)
42
+ rescue # rescue all errors so we keep iterating even if the current item lookup raises
43
+ end
44
+ end
45
+
46
+ openapi_any_of.include?(:AnyType) ? data : nil
47
+ end
48
+
49
+ private
50
+
51
+ SchemaMismatchError = Class.new(StandardError)
52
+
53
+ # Note: 'File' is missing here because in the regular case we get the data _after_ a call to JSON.parse.
54
+ def find_and_cast_into_type(klass, data)
55
+ return if data.nil?
56
+
57
+ case klass.to_s
58
+ when 'Boolean'
59
+ return data if data.instance_of?(TrueClass) || data.instance_of?(FalseClass)
60
+ when 'Float'
61
+ return data if data.instance_of?(Float)
62
+ when 'Integer'
63
+ return data if data.instance_of?(Integer)
64
+ when 'Time'
65
+ return Time.parse(data)
66
+ when 'Date'
67
+ return Date.iso8601(data)
68
+ when 'String'
69
+ return data if data.instance_of?(String)
70
+ when 'Object' # "type: object"
71
+ return data if data.instance_of?(Hash)
72
+ when /\AArray<(?<sub_type>.+)>\z/ # "type: array"
73
+ if data.instance_of?(Array)
74
+ sub_type = Regexp.last_match[:sub_type]
75
+ return data.map { |item| find_and_cast_into_type(sub_type, item) }
76
+ end
77
+ when /\AHash<String, (?<sub_type>.+)>\z/ # "type: object" with "additionalProperties: { ... }"
78
+ if data.instance_of?(Hash) && data.keys.all? { |k| k.instance_of?(Symbol) || k.instance_of?(String) }
79
+ sub_type = Regexp.last_match[:sub_type]
80
+ return data.each_with_object({}) { |(k, v), hsh| hsh[k] = find_and_cast_into_type(sub_type, v) }
81
+ end
82
+ else # model
83
+ const = FactPulse.const_get(klass)
84
+ if const
85
+ if const.respond_to?(:openapi_any_of) # nested anyOf model
86
+ model = const.build(data)
87
+ return model if model
88
+ else
89
+ # raise if data contains keys that are not known to the model
90
+ raise if const.respond_to?(:acceptable_attributes) && !(data.keys - const.acceptable_attributes).empty?
91
+ model = const.build_from_hash(data)
92
+ return model if model
93
+ end
94
+ end
95
+ end
96
+
97
+ raise # if no match by now, raise
98
+ rescue
99
+ raise SchemaMismatchError, "#{data} doesn't match the #{klass} type"
100
+ end
101
+ end
102
+ end
103
+
104
+ end
@@ -0,0 +1,104 @@
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 Invoice 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) ### ✅ Validation and Compliance - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata, electronic signatures - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) - **Asynchronous Processing**: Celery support for heavy validations (VeraPDF) ### 📡 AFNOR PDP/PA Integration (XP Z12-013) - **Flow Submission**: Send invoices to Partner Dematerialization Platforms - **Flow Search**: View submitted invoices - **Download**: Retrieve PDF/A-3 with XML - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user (stored credentials or zero-storage) ### ✍️ PDF 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 - **Certificate Generation**: Self-signed X.509 certificates for testing ### 🔄 Asynchronous Processing - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **No timeout**: Ideal for large files or heavy validations ## 🔒 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://www.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://www.factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API **Request example:** ```bash curl -X POST https://www.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://www.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://www.factpulse.fr/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://www.factpulse.fr/documentation-api/
5
+
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+ The version of the OpenAPI document: 1.0.0
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+
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+ Generated by: https://openapi-generator.tech
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+ Generator version: 7.18.0-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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+ # VAT amount
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+ module SubmitVatAmount
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+ class << self
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+ # List of class defined in anyOf (OpenAPI v3)
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+ def openapi_any_of
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+ [
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+ :'Float',
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+ :'String'
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+ ]
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+ end
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+
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+ # Builds the object
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+ # @param [Mixed] Data to be matched against the list of anyOf items
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+ # @return [Object] Returns the model or the data itself
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+ def build(data)
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+ # Go through the list of anyOf items and attempt to identify the appropriate one.
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+ # Note:
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+ # - No advanced validation of types in some cases (e.g. "x: { type: string }" will happily match { x: 123 })
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+ # due to the way the deserialization is made in the base_object template (it just casts without verifying).
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+ # - TODO: scalar values are de facto behaving as if they were nullable.
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+ # - TODO: logging when debugging is set.
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+ openapi_any_of.each do |klass|
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+ begin
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+ next if klass == :AnyType # "nullable: true"
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+ return find_and_cast_into_type(klass, data)
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+ rescue # rescue all errors so we keep iterating even if the current item lookup raises
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+ end
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+ end
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+
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+ openapi_any_of.include?(:AnyType) ? data : nil
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+ end
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+
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+ private
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+
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+ SchemaMismatchError = Class.new(StandardError)
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+
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+ # Note: 'File' is missing here because in the regular case we get the data _after_ a call to JSON.parse.
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+ def find_and_cast_into_type(klass, data)
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+ return if data.nil?
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+
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+ case klass.to_s
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+ when 'Boolean'
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+ return data if data.instance_of?(TrueClass) || data.instance_of?(FalseClass)
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+ when 'Float'
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+ return data if data.instance_of?(Float)
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+ when 'Integer'
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+ return data if data.instance_of?(Integer)
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+ when 'Time'
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+ return Time.parse(data)
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+ when 'Date'
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+ return Date.iso8601(data)
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+ when 'String'
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+ return data if data.instance_of?(String)
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+ when 'Object' # "type: object"
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+ return data if data.instance_of?(Hash)
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+ when /\AArray<(?<sub_type>.+)>\z/ # "type: array"
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+ if data.instance_of?(Array)
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+ sub_type = Regexp.last_match[:sub_type]
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+ return data.map { |item| find_and_cast_into_type(sub_type, item) }
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+ end
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+ when /\AHash<String, (?<sub_type>.+)>\z/ # "type: object" with "additionalProperties: { ... }"
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+ if data.instance_of?(Hash) && data.keys.all? { |k| k.instance_of?(Symbol) || k.instance_of?(String) }
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+ sub_type = Regexp.last_match[:sub_type]
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+ return data.each_with_object({}) { |(k, v), hsh| hsh[k] = find_and_cast_into_type(sub_type, v) }
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+ end
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+ else # model
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+ const = FactPulse.const_get(klass)
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+ if const
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+ if const.respond_to?(:openapi_any_of) # nested anyOf model
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+ model = const.build(data)
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+ return model if model
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+ else
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+ # raise if data contains keys that are not known to the model
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+ raise if const.respond_to?(:acceptable_attributes) && !(data.keys - const.acceptable_attributes).empty?
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+ model = const.build_from_hash(data)
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+ return model if model
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+ end
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+ end
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+ end
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+
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+ raise # if no match by now, raise
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+ rescue
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+ raise SchemaMismatchError, "#{data} doesn't match the #{klass} type"
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+ end
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+ end
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+ end
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+
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+ end
@@ -14,8 +14,8 @@ require 'date'
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  require 'time'
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  module FactPulse
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- # VAT amount
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- module VatAmount
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+ # VAT amount for this line. (Accepte number, string ou integer)
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+ module VATAmount
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  class << self
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  # List of class defined in anyOf (OpenAPI v3)
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  def openapi_any_of
@@ -11,5 +11,5 @@ Generator version: 7.18.0-SNAPSHOT
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  =end
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  module FactPulse
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- VERSION = '3.0.0'
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+ VERSION = '3.0.2'
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  end
data/lib/factpulse.rb CHANGED
@@ -104,8 +104,11 @@ require 'factpulse/models/submit_complete_invoice_request'
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  require 'factpulse/models/submit_complete_invoice_response'
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  require 'factpulse/models/submit_flow_request'
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  require 'factpulse/models/submit_flow_response'
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+ require 'factpulse/models/submit_gross_amount'
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  require 'factpulse/models/submit_invoice_request'
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  require 'factpulse/models/submit_invoice_response'
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+ require 'factpulse/models/submit_net_amount'
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+ require 'factpulse/models/submit_vat_amount'
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  require 'factpulse/models/supplementary_attachment'
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  require 'factpulse/models/supplier'
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  require 'factpulse/models/task_response'
@@ -125,7 +128,6 @@ require 'factpulse/models/validation_error_detail'
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  require 'factpulse/models/validation_error_loc_inner'
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  require 'factpulse/models/validation_error_response'
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  require 'factpulse/models/validation_success_response'
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- require 'factpulse/models/vat_amount'
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  require 'factpulse/models/verification_success_response'
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  require 'factpulse/models/verified_field_schema'
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metadata CHANGED
@@ -1,7 +1,7 @@
1
1
  --- !ruby/object:Gem::Specification
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2
  name: factpulse
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  version: !ruby/object:Gem::Version
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- version: 3.0.0
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+ version: 3.0.2
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  platform: ruby
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6
  authors:
7
7
  - OpenAPI-Generator
@@ -209,8 +209,11 @@ files:
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  - docs/SubmitCompleteInvoiceResponse.md
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  - docs/SubmitFlowRequest.md
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  - docs/SubmitFlowResponse.md
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+ - docs/SubmitGrossAmount.md
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  - docs/SubmitInvoiceRequest.md
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  - docs/SubmitInvoiceResponse.md
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+ - docs/SubmitNetAmount.md
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+ - docs/SubmitVatAmount.md
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  - docs/SupplementaryAttachment.md
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  - docs/Supplier.md
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  - docs/TaskResponse.md
@@ -231,7 +234,6 @@ files:
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  - docs/ValidationErrorLocInner.md
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  - docs/ValidationErrorResponse.md
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  - docs/ValidationSuccessResponse.md
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- - docs/VatAmount.md
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  - docs/VerificationSuccessResponse.md
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  - docs/VerifiedFieldSchema.md
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  - factpulse.gemspec
@@ -338,8 +340,11 @@ files:
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  - lib/factpulse/models/submit_complete_invoice_response.rb
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  - lib/factpulse/models/submit_flow_request.rb
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  - lib/factpulse/models/submit_flow_response.rb
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+ - lib/factpulse/models/submit_gross_amount.rb
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  - lib/factpulse/models/submit_invoice_request.rb
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  - lib/factpulse/models/submit_invoice_response.rb
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+ - lib/factpulse/models/submit_net_amount.rb
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+ - lib/factpulse/models/submit_vat_amount.rb
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  - lib/factpulse/models/supplementary_attachment.rb
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349
  - lib/factpulse/models/supplier.rb
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350
  - lib/factpulse/models/task_response.rb