factpulse 4.3.0 → 4.4.0

data/docs/Flux6InvoiceLifecycleCDARApi.md

@@ -158,7 +158,7 @@ No authorization required
 
 [Simplified] Get lifecycle events for invoices
 
-Returns lifecycle events (CDAR) grouped by invoice reference.  **How it works (AFNOR XP Z12-013 compliant):** 1. Searches lifecycle flows on the PDP by flowType + flowDirection + date range 2. Downloads and parses each CDAR XML to extract the invoice reference 3. Groups events by invoice, sorted chronologically  **Parameters:** - `days`: Number of days to look back (default: 7) - `invoiceId`: Optional filter on a specific invoice reference  **Authentication:** JWT Bearer (recommended) or PDP credentials as query parameters.
+Returns lifecycle events (CDAR) grouped by invoice reference.  **How it works (AFNOR XP Z12-013 compliant):** 1. Searches lifecycle flows on the PDP by flowType + flowDirection + date range 2. Downloads and parses each CDAR XML to extract the invoice reference 3. Groups events by invoice, sorted chronologically  **Parameters:** - `days`: Number of days to look back (default: 7) - `invoiceId`: Optional filter on a specific invoice reference - `flowDirection`: `All` (default), `In` (statuses received from the counterparty)   or `Out` (statuses issued by you or your PA, e.g. 202/203)  **Authentication:** JWT Bearer (recommended) or PDP credentials as query parameters.
 
 ### Examples
 
@@ -175,10 +175,12 @@ api_instance = FactPulse::Flux6InvoiceLifecycleCDARApi.new
 opts = {
   days: 56, # Integer | Number of days to look back
   invoice_id: 'invoice_id_example', # String | Filter by invoice reference
+  flow_direction: 'In', # String | All (default), In (received statuses) or Out (issued statuses)
   pdp_flow_service_url: 'pdp_flow_service_url_example', # String | PDP Flow Service URL
   pdp_token_url: 'pdp_token_url_example', # String | PDP OAuth token URL
   pdp_client_id: 'pdp_client_id_example', # String | PDP Client ID
-  pdp_client_secret: 'pdp_client_secret_example' # String | PDP Client Secret
+  pdp_client_secret: 'pdp_client_secret_example', # String | PDP Client Secret
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
 }
 
 begin
@@ -214,10 +216,12 @@ end
 | ---- | ---- | ----------- | ----- |
 | **days** | **Integer** | Number of days to look back | [optional][default to 7] |
 | **invoice_id** | **String** | Filter by invoice reference | [optional] |
+| **flow_direction** | **String** | All (default), In (received statuses) or Out (issued statuses) | [optional][default to 'All'] |
 | **pdp_flow_service_url** | **String** | PDP Flow Service URL | [optional] |
 | **pdp_token_url** | **String** | PDP OAuth token URL | [optional] |
 | **pdp_client_id** | **String** | PDP Client ID | [optional] |
 | **pdp_client_secret** | **String** | PDP Client Secret | [optional] |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 
@@ -357,7 +361,7 @@ No authorization required
 
 ## submit_cdar_api_v1_cdar_submit_post
 
-> <SubmitCDARResponse> submit_cdar_api_v1_cdar_submit_post(submit_cdar_request)
+> <SubmitCDARResponse> submit_cdar_api_v1_cdar_submit_post(submit_cdar_request, opts)
 
 Generate and submit a CDAR message
 
@@ -376,10 +380,13 @@ end
 
 api_instance = FactPulse::Flux6InvoiceLifecycleCDARApi.new
 submit_cdar_request = FactPulse::SubmitCDARRequest.new({document_id: 'document_id_example', sender_siren: 'sender_siren_example', invoice_id: 'invoice_id_example', invoice_issue_date: Date.today, status: 'status_example'}) # SubmitCDARRequest | 
+opts = {
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
+}
 
 begin
   # Generate and submit a CDAR message
-  result = api_instance.submit_cdar_api_v1_cdar_submit_post(submit_cdar_request)
+  result = api_instance.submit_cdar_api_v1_cdar_submit_post(submit_cdar_request, opts)
   p result
 rescue FactPulse::ApiError => e
   puts "Error when calling Flux6InvoiceLifecycleCDARApi->submit_cdar_api_v1_cdar_submit_post: #{e}"
@@ -390,12 +397,12 @@ end
 
 This returns an Array which contains the response data, status code and headers.
 
-> <Array(<SubmitCDARResponse>, Integer, Hash)> submit_cdar_api_v1_cdar_submit_post_with_http_info(submit_cdar_request)
+> <Array(<SubmitCDARResponse>, Integer, Hash)> submit_cdar_api_v1_cdar_submit_post_with_http_info(submit_cdar_request, opts)
 
 ```ruby
 begin
   # Generate and submit a CDAR message
-  data, status_code, headers = api_instance.submit_cdar_api_v1_cdar_submit_post_with_http_info(submit_cdar_request)
+  data, status_code, headers = api_instance.submit_cdar_api_v1_cdar_submit_post_with_http_info(submit_cdar_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
   p data # => <SubmitCDARResponse>
@@ -409,6 +416,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **submit_cdar_request** | [**SubmitCDARRequest**](SubmitCDARRequest.md) |  |  |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 
@@ -426,7 +434,7 @@ end
 
 ## submit_cdar_xml_api_v1_cdar_submit_xml_post
 
-> <SubmitCDARResponse> submit_cdar_xml_api_v1_cdar_submit_xml_post(submit_cdarxml_request)
+> <SubmitCDARResponse> submit_cdar_xml_api_v1_cdar_submit_xml_post(submit_cdarxml_request, opts)
 
 Submit a pre-generated CDAR XML
 
@@ -445,10 +453,13 @@ end
 
 api_instance = FactPulse::Flux6InvoiceLifecycleCDARApi.new
 submit_cdarxml_request = FactPulse::SubmitCDARXMLRequest.new({xml: 'xml_example'}) # SubmitCDARXMLRequest | 
+opts = {
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
+}
 
 begin
   # Submit a pre-generated CDAR XML
-  result = api_instance.submit_cdar_xml_api_v1_cdar_submit_xml_post(submit_cdarxml_request)
+  result = api_instance.submit_cdar_xml_api_v1_cdar_submit_xml_post(submit_cdarxml_request, opts)
   p result
 rescue FactPulse::ApiError => e
   puts "Error when calling Flux6InvoiceLifecycleCDARApi->submit_cdar_xml_api_v1_cdar_submit_xml_post: #{e}"
@@ -459,12 +470,12 @@ end
 
 This returns an Array which contains the response data, status code and headers.
 
-> <Array(<SubmitCDARResponse>, Integer, Hash)> submit_cdar_xml_api_v1_cdar_submit_xml_post_with_http_info(submit_cdarxml_request)
+> <Array(<SubmitCDARResponse>, Integer, Hash)> submit_cdar_xml_api_v1_cdar_submit_xml_post_with_http_info(submit_cdarxml_request, opts)
 
 ```ruby
 begin
   # Submit a pre-generated CDAR XML
-  data, status_code, headers = api_instance.submit_cdar_xml_api_v1_cdar_submit_xml_post_with_http_info(submit_cdarxml_request)
+  data, status_code, headers = api_instance.submit_cdar_xml_api_v1_cdar_submit_xml_post_with_http_info(submit_cdarxml_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
   p data # => <SubmitCDARResponse>
@@ -478,6 +489,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **submit_cdarxml_request** | [**SubmitCDARXMLRequest**](SubmitCDARXMLRequest.md) |  |  |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 
@@ -495,7 +507,7 @@ end
 
 ## submit_encaissee_api_v1_cdar_encaissee_post
 
-> <SimplifiedCDARResponse> submit_encaissee_api_v1_cdar_encaissee_post(encaissee_request)
+> <SimplifiedCDARResponse> submit_encaissee_api_v1_cdar_encaissee_post(encaissee_request, opts)
 
 [Simplified] Submit PAID status (212) - Issued invoice
 
@@ -513,11 +525,14 @@ FactPulse.configure do |config|
 end
 
 api_instance = FactPulse::Flux6InvoiceLifecycleCDARApi.new
-encaissee_request = FactPulse::EncaisseeRequest.new({invoice_id: 'invoice_id_example', invoice_issue_date: Date.today, invoice_buyer_siren: 'invoice_buyer_siren_example', invoice_buyer_electronic_address: 'invoice_buyer_electronic_address_example', amount: FactPulse::Amount.new}) # EncaisseeRequest | 
+encaissee_request = FactPulse::EncaisseeRequest.new({invoice_id: 'invoice_id_example', invoice_issue_date: Date.today, invoice_buyer_siren: 'invoice_buyer_siren_example', invoice_buyer_electronic_address: 'invoice_buyer_electronic_address_example', amount: FactPulse::Amount1.new}) # EncaisseeRequest | 
+opts = {
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
+}
 
 begin
   # [Simplified] Submit PAID status (212) - Issued invoice
-  result = api_instance.submit_encaissee_api_v1_cdar_encaissee_post(encaissee_request)
+  result = api_instance.submit_encaissee_api_v1_cdar_encaissee_post(encaissee_request, opts)
   p result
 rescue FactPulse::ApiError => e
   puts "Error when calling Flux6InvoiceLifecycleCDARApi->submit_encaissee_api_v1_cdar_encaissee_post: #{e}"
@@ -528,12 +543,12 @@ end
 
 This returns an Array which contains the response data, status code and headers.
 
-> <Array(<SimplifiedCDARResponse>, Integer, Hash)> submit_encaissee_api_v1_cdar_encaissee_post_with_http_info(encaissee_request)
+> <Array(<SimplifiedCDARResponse>, Integer, Hash)> submit_encaissee_api_v1_cdar_encaissee_post_with_http_info(encaissee_request, opts)
 
 ```ruby
 begin
   # [Simplified] Submit PAID status (212) - Issued invoice
-  data, status_code, headers = api_instance.submit_encaissee_api_v1_cdar_encaissee_post_with_http_info(encaissee_request)
+  data, status_code, headers = api_instance.submit_encaissee_api_v1_cdar_encaissee_post_with_http_info(encaissee_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
   p data # => <SimplifiedCDARResponse>
@@ -547,6 +562,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **encaissee_request** | [**EncaisseeRequest**](EncaisseeRequest.md) |  |  |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 
@@ -564,7 +580,7 @@ end
 
 ## submit_refusee_api_v1_cdar_refusee_post
 
-> <SimplifiedCDARResponse> submit_refusee_api_v1_cdar_refusee_post(refusee_request)
+> <SimplifiedCDARResponse> submit_refusee_api_v1_cdar_refusee_post(refusee_request, opts)
 
 [Simplified] Submit REFUSED status (210) - Received invoice
 
@@ -583,10 +599,13 @@ end
 
 api_instance = FactPulse::Flux6InvoiceLifecycleCDARApi.new
 refusee_request = FactPulse::RefuseeRequest.new({invoice_id: 'invoice_id_example', invoice_issue_date: Date.today, invoice_seller_siren: 'invoice_seller_siren_example', invoice_seller_electronic_address: 'invoice_seller_electronic_address_example', reason_code: 'reason_code_example'}) # RefuseeRequest | 
+opts = {
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
+}
 
 begin
   # [Simplified] Submit REFUSED status (210) - Received invoice
-  result = api_instance.submit_refusee_api_v1_cdar_refusee_post(refusee_request)
+  result = api_instance.submit_refusee_api_v1_cdar_refusee_post(refusee_request, opts)
   p result
 rescue FactPulse::ApiError => e
   puts "Error when calling Flux6InvoiceLifecycleCDARApi->submit_refusee_api_v1_cdar_refusee_post: #{e}"
@@ -597,12 +616,12 @@ end
 
 This returns an Array which contains the response data, status code and headers.
 
-> <Array(<SimplifiedCDARResponse>, Integer, Hash)> submit_refusee_api_v1_cdar_refusee_post_with_http_info(refusee_request)
+> <Array(<SimplifiedCDARResponse>, Integer, Hash)> submit_refusee_api_v1_cdar_refusee_post_with_http_info(refusee_request, opts)
 
 ```ruby
 begin
   # [Simplified] Submit REFUSED status (210) - Received invoice
-  data, status_code, headers = api_instance.submit_refusee_api_v1_cdar_refusee_post_with_http_info(refusee_request)
+  data, status_code, headers = api_instance.submit_refusee_api_v1_cdar_refusee_post_with_http_info(refusee_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
   p data # => <SimplifiedCDARResponse>
@@ -616,6 +635,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **refusee_request** | [**RefuseeRequest**](RefuseeRequest.md) |  |  |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 

data/docs/GetChorusProIdRequest.md

@@ -4,7 +4,7 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] |
+| **credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] |
 | **siret** | **String** | Structure SIRET (14 digits) |  |
 | **identifier_type** | **String** | Identifier type (SIRET, SIREN, UE_HORS_FRANCE, etc.) | [optional][default to 'SIRET'] |
 

data/docs/GetInvoiceRequest.md

@@ -4,7 +4,7 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] |
+| **credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] |
 | **chorus_invoice_id** | **Integer** | Chorus Pro invoice ID |  |
 
 ## Example

data/docs/GetStructureRequest.md

@@ -4,7 +4,7 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] |
+| **credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] |
 | **structure_id** | **Integer** | Chorus Pro structure ID |  |
 | **language_code** | **String** | Language code (fr, en) | [optional][default to 'fr'] |
 

data/docs/IncomingSupplier.md

@@ -8,8 +8,9 @@
 | **siren** | **String** |  | [optional] |
 | **siret** | **String** |  | [optional] |
 | **vat_number** | **String** |  | [optional] |
-| **postal_address** | [**PostalAddress**](PostalAddress.md) |  | [optional] |
-| **electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [optional] |
+| **tax_registration_id** | **String** |  | [optional] |
+| **postal_address** | [**PostalAddressOutput**](PostalAddressOutput.md) |  | [optional] |
+| **electronic_address** | [**ElectronicAddressOutput**](ElectronicAddressOutput.md) |  | [optional] |
 | **email** | **String** |  | [optional] |
 | **phone** | **String** |  | [optional] |
 
@@ -23,6 +24,7 @@ instance = FactPulse::IncomingSupplier.new(
   siren: null,
   siret: null,
   vat_number: null,
+  tax_registration_id: null,
   postal_address: null,
   electronic_address: null,
   email: null,

data/docs/InvoiceGenerationApi.md

@@ -101,11 +101,11 @@ end
 
 ## 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)
+> <SubmitCompleteInvoiceResponse> submit_complete_invoice_api_v1_processing_invoices_submit_complete_post(submit_complete_invoice_request, opts)
 
 Submit a complete invoice (generation + signature + submission)
 
-Unified endpoint to submit a complete invoice to different destinations.     **Facture prête pour Flux 2** - Génère une facture Factur-X complète avec signature optionnelle et soumission vers Chorus Pro ou PDP AFNOR.      **Automated workflow:**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Destination credentials - 2 modes available:**      **Mode 1 - Retrieval via JWT (recommended):**     - Credentials are retrieved automatically via the JWT `client_uid`     - Do not provide the `credentials` field in `destination`     - Zero-trust architecture: no secrets in the payload     - Example: `\"destination\": {\"type\": \"chorus_pro\"}`      **Mode 2 - Credentials in the payload:**     - Provide credentials directly in the payload     - Useful for tests or third-party integrations     - Example: `\"destination\": {\"type\": \"chorus_pro\", \"credentials\": {...}}`       **Electronic signature (optional) - 2 modes available:**      **Mode 1 - Stored certificate (recommended):**     - Certificate is retrieved automatically via the JWT `client_uid`     - No key to provide in the payload     - PAdES-B-LT signature with timestamp (eIDAS compliant)     - Example: `\"signature\": {\"reason\": \"Factur-X compliance\"}`      **Mode 2 - Keys in the payload (for tests):**     - Provide `key_pem` and `cert_pem` directly     - PEM format accepted: raw or base64     - Useful for tests or special cases without stored certificate     - Example: `\"signature\": {\"key_pem\": \"-----BEGIN...\", \"cert_pem\": \"-----BEGIN...\"}`      If `key_pem` and `cert_pem` are provided → Mode 2     Otherwise → Mode 1 (certificate retrieved via `client_uid`)
+Unified endpoint to submit a complete invoice to different destinations.     **Facture prête pour Flux 2** - Génère une facture Factur-X complète avec signature optionnelle et soumission vers Chorus Pro ou PDP AFNOR.      **Automated workflow:**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Two accepted `invoiceData` formats, detected automatically** (same rule as     `/generate-invoice`):     - **Simplified format** (`number` + `lines`): totals, VAT and dates are computed.       Any field of the complete model may be added on top (`deliveryDate` BT-72,       `deliveryParty` BG-15, `paymentReference` BT-83, `supplier.bic` BT-86, ...).     - **Complete format** (`invoiceLines` present): full `FacturXInvoice` structure,       used as provided.      A non-compliant invoice is **not submitted**: the Schematron errors are returned     as a 400 `SCHEMATRON_VALIDATION_FAILED`, rather than a 200 followed by an     asynchronous rejection by the PA. This includes the empty-element rule     (PEPPOL-EN16931-R008), which the PAs apply as blocking.      **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
 
@@ -124,11 +124,14 @@ FactPulse.configure do |config|
 end
 
 api_instance = FactPulse::InvoiceGenerationApi.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 | 
+submit_complete_invoice_request = FactPulse::SubmitCompleteInvoiceRequest.new({invoice_data: FactPulse::FacturXInvoice.new({invoice_number: 'invoice_number_example', payment_due_date: 'payment_due_date_example', recipient: FactPulse::Recipient.new, supplier: FactPulse::Supplier.new, references: FactPulse::InvoiceReferences.new({payment_means: FactPulse::PaymentMeans::CHEQUE, invoice_type: FactPulse::InvoiceTypeCode::N380, vat_accounting_code: FactPulse::VATAccountingCode::TVA_SUR_DEBIT}), totals: FactPulse::InvoiceTotals.new({total_net_amount: FactPulse::TotalNetAmount.new, vat_amount: FactPulse::TotalVATAmount.new, total_gross_amount: FactPulse::TotalGrossAmount.new, amount_due: FactPulse::AmountDue.new})}), source_pdf: 'source_pdf_example', destination: FactPulse::AFNORDestination.new}) # SubmitCompleteInvoiceRequest | 
+opts = {
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
+}
 
 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)
+  result = api_instance.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post(submit_complete_invoice_request, opts)
   p result
 rescue FactPulse::ApiError => e
   puts "Error when calling InvoiceGenerationApi->submit_complete_invoice_api_v1_processing_invoices_submit_complete_post: #{e}"
@@ -139,12 +142,12 @@ end
 
 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)
+> <Array(<SubmitCompleteInvoiceResponse>, Integer, Hash)> submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info(submit_complete_invoice_request, opts)
 
 ```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)
+  data, status_code, headers = api_instance.submit_complete_invoice_api_v1_processing_invoices_submit_complete_post_with_http_info(submit_complete_invoice_request, opts)
   p status_code # => 2xx
   p headers # => { ... }
   p data # => <SubmitCompleteInvoiceResponse>
@@ -158,6 +161,7 @@ end
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **submit_complete_invoice_request** | [**SubmitCompleteInvoiceRequest**](SubmitCompleteInvoiceRequest.md) |  |  |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 
@@ -198,10 +202,11 @@ FactPulse.configure do |config|
 end
 
 api_instance = FactPulse::InvoiceGenerationApi.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 | 
+submit_complete_invoice_request = FactPulse::SubmitCompleteInvoiceRequest.new({invoice_data: FactPulse::FacturXInvoice.new({invoice_number: 'invoice_number_example', payment_due_date: 'payment_due_date_example', recipient: FactPulse::Recipient.new, supplier: FactPulse::Supplier.new, references: FactPulse::InvoiceReferences.new({payment_means: FactPulse::PaymentMeans::CHEQUE, invoice_type: FactPulse::InvoiceTypeCode::N380, vat_accounting_code: FactPulse::VATAccountingCode::TVA_SUR_DEBIT}), totals: FactPulse::InvoiceTotals.new({total_net_amount: FactPulse::TotalNetAmount.new, vat_amount: FactPulse::TotalVATAmount.new, total_gross_amount: FactPulse::TotalGrossAmount.new, amount_due: FactPulse::AmountDue.new})}), source_pdf: 'source_pdf_example', destination: FactPulse::AFNORDestination.new}) # SubmitCompleteInvoiceRequest | 
 opts = {
   callback_url: 'callback_url_example', # String | Webhook URL for async notification when submission completes.
-  webhook_mode: 'webhook_mode_example' # String | Webhook content delivery: 'inline' (base64 in payload) or 'download_url' (temporary URL, 1h TTL)
+  webhook_mode: 'webhook_mode_example', # String | Webhook content delivery: 'inline' (base64 in payload) or 'download_url' (temporary URL, 1h TTL)
+  organization_id: 'organization_id_example' # String | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space.
 }
 
 begin
@@ -238,6 +243,7 @@ end
 | **submit_complete_invoice_request** | [**SubmitCompleteInvoiceRequest**](SubmitCompleteInvoiceRequest.md) |  |  |
 | **callback_url** | **String** | Webhook URL for async notification when submission completes. | [optional] |
 | **webhook_mode** | **String** | Webhook content delivery: &#39;inline&#39; (base64 in payload) or &#39;download_url&#39; (temporary URL, 1h TTL) | [optional][default to &#39;inline&#39;] |
+| **organization_id** | **String** | Organization ID relayed to the PDP (AFNOR XP Z12-013 delegation / multi-tenancy). Required by some PDPs to select the client space. | [optional] |
 
 ### Return type
 

data/docs/InvoiceInput.md

@@ -6,7 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **invoice_id** | **String** | Invoice identifier |  |
 | **issue_date** | **Date** | Invoice issue date |  |
-| **type_code** | [**FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode**](FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md) | Invoice type code | [optional] |
+| **type_code** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Invoice type code | [optional] |
 | **currency** | [**Currency**](Currency.md) |  | [optional] |
 | **due_date** | **Date** |  | [optional] |
 | **seller_id** | **String** |  | [optional] |
@@ -19,6 +19,8 @@
 | **tax_exclusive_amount** | [**Taxexclusiveamount1**](Taxexclusiveamount1.md) |  |  |
 | **tax_amount** | [**Taxamount1**](Taxamount1.md) |  |  |
 | **tax_breakdown** | [**Array<TaxBreakdownInput>**](TaxBreakdownInput.md) | VAT breakdown |  |
+| **tax_amount_eur** | [**Taxamounteur**](Taxamounteur.md) |  | [optional] |
+| **business_process_id** | **String** |  | [optional] |
 | **referenced_invoice_id** | **String** |  | [optional] |
 | **referenced_invoice_date** | **Date** |  | [optional] |
 
@@ -43,6 +45,8 @@ instance = FactPulse::InvoiceInput.new(
   tax_exclusive_amount: null,
   tax_amount: null,
   tax_breakdown: null,
+  tax_amount_eur: null,
+  business_process_id: null,
   referenced_invoice_id: null,
   referenced_invoice_date: null
 )

data/docs/{AFNORCallbackAuthentication.md → Invoicedata.md}

@@ -1,4 +1,4 @@
-# FactPulse::AFNORCallbackAuthentication
+# FactPulse::Invoicedata
 
 ## Class instance methods
 
@@ -11,11 +11,11 @@ Returns the list of classes defined in oneOf.
 ```ruby
 require 'factpulse'
 
-FactPulse::AFNORCallbackAuthentication.openapi_one_of
+FactPulse::Invoicedata.openapi_one_of
 # =>
 # [
-#   :'AFNORBasicAuthentication',
-#   :'AFNOROAuth2Authentication'
+#   :'FacturXInvoice',
+#   :'SimplifiedInvoiceData'
 # ]
 ```
 
@@ -28,10 +28,10 @@ Find the appropriate object from the `openapi_one_of` list and casts the data in
 ```ruby
 require 'factpulse'
 
-FactPulse::AFNORCallbackAuthentication.build(data)
-# => #<AFNORBasicAuthentication:0x00007fdd4aab02a0>
+FactPulse::Invoicedata.build(data)
+# => #<FacturXInvoice:0x00007fdd4aab02a0>
 
-FactPulse::AFNORCallbackAuthentication.build(data_that_doesnt_match)
+FactPulse::Invoicedata.build(data_that_doesnt_match)
 # => nil
 ```
 
@@ -43,7 +43,7 @@ FactPulse::AFNORCallbackAuthentication.build(data_that_doesnt_match)
 
 #### Return type
 
-- `AFNORBasicAuthentication`
-- `AFNOROAuth2Authentication`
+- `FacturXInvoice`
+- `SimplifiedInvoiceData`
 - `nil` (if no type matches)
 

data/docs/LifecycleEvent.md

@@ -8,6 +8,7 @@
 | **status_code** | **String** | Code statut (200-601) |  |
 | **status_description** | **String** |  | [optional] |
 | **ack_status** | **String** |  | [optional] |
+| **flow_direction** | **String** |  | [optional] |
 | **at** | **String** |  | [optional] |
 | **document_id** | **String** |  | [optional] |
 | **amount** | **String** |  | [optional] |
@@ -26,6 +27,7 @@ instance = FactPulse::LifecycleEvent.new(
   status_code: null,
   status_description: null,
   ack_status: null,
+  flow_direction: null,
   at: null,
   document_id: null,
   amount: null,

data/docs/Payee.md

@@ -8,10 +8,10 @@
 | **payee_id** | **String** |  | [optional] |
 | **siret** | **String** |  | [optional] |
 | **siren** | **String** |  | [optional] |
-| **electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [optional] |
+| **electronic_address** | [**ElectronicAddressInput**](ElectronicAddressInput.md) |  | [optional] |
 | **iban** | **String** |  | [optional] |
 | **bic** | **String** |  | [optional] |
-| **global_ids** | [**Array<ElectronicAddress>**](ElectronicAddress.md) |  | [optional] |
+| **global_ids** | [**Array<ElectronicAddressInput>**](ElectronicAddressInput.md) |  | [optional] |
 
 ## Example
 

data/docs/PaymentAmountByRate.md

@@ -5,7 +5,8 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **rate** | [**Rate**](Rate.md) |  |  |
-| **amount** | [**Amount1**](Amount1.md) |  |  |
+| **amount** | [**Amount2**](Amount2.md) |  |  |
+| **amount_eur** | [**Amounteur**](Amounteur.md) |  | [optional] |
 
 ## Example
 
@@ -14,7 +15,8 @@ require 'factpulse'
 
 instance = FactPulse::PaymentAmountByRate.new(
   rate: null,
-  amount: null
+  amount: null,
+  amount_eur: null
 )
 ```
 

data/docs/PostalAddressInput.md

@@ -0,0 +1,30 @@
+# FactPulse::PostalAddressInput
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **postal_code** | **String** |  | [optional] |
+| **line_one** | **String** |  | [optional] |
+| **line_two** | **String** |  | [optional] |
+| **line_three** | **String** |  | [optional] |
+| **city** | **String** |  | [optional] |
+| **country_code** | **String** |  | [optional] |
+| **country_subdivision** | **String** |  | [optional] |
+
+## Example
+
+```ruby
+require 'factpulse'
+
+instance = FactPulse::PostalAddressInput.new(
+  postal_code: null,
+  line_one: null,
+  line_two: null,
+  line_three: null,
+  city: null,
+  country_code: null,
+  country_subdivision: null
+)
+```
+

data/docs/PostalAddressOutput.md

@@ -0,0 +1,30 @@
+# FactPulse::PostalAddressOutput
+
+## Properties
+
+| Name | Type | Description | Notes |
+| ---- | ---- | ----------- | ----- |
+| **postal_code** | **String** |  | [optional] |
+| **line_one** | **String** |  | [optional] |
+| **line_two** | **String** |  | [optional] |
+| **line_three** | **String** |  | [optional] |
+| **city** | **String** |  | [optional] |
+| **country_code** | **String** |  | [optional] |
+| **country_subdivision** | **String** |  | [optional] |
+
+## Example
+
+```ruby
+require 'factpulse'
+
+instance = FactPulse::PostalAddressOutput.new(
+  postal_code: null,
+  line_one: null,
+  line_two: null,
+  line_three: null,
+  city: null,
+  country_code: null,
+  country_subdivision: null
+)
+```
+

data/docs/ProcessingOptions.md

@@ -5,7 +5,7 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **facturx_profile** | [**APIProfile**](APIProfile.md) | Factur-X profile to use | [optional] |
-| **auto_enrich** | **Boolean** | Auto-enrich data (Company APIs, Chorus Pro, etc.) | [optional][default to true] |
+| **auto_enrich** | **Boolean** | Auto-enrich data (Company APIs, Chorus Pro, etc.). Applies to the **simplified format** only: a complete `FacturXInvoice` payload is used exactly as provided. | [optional][default to true] |
 | **validate_xml** | **Boolean** | Validate Factur-X XML with Schematron | [optional][default to true] |
 | **verify_destination_parameters** | **Boolean** | Verify required parameters for destination (e.g., service_code for Chorus) | [optional][default to true] |
 

data/docs/Recipient.md

@@ -4,15 +4,15 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [optional] |
+| **electronic_address** | [**ElectronicAddressInput**](ElectronicAddressInput.md) |  | [optional] |
 | **executing_service_code** | **String** |  | [optional] |
 | **name** | **String** |  | [optional] |
 | **siren** | **String** |  | [optional] |
 | **siret** | **String** |  | [optional] |
 | **vat_number** | **String** |  | [optional] |
-| **postal_address** | [**PostalAddress**](PostalAddress.md) |  | [optional] |
+| **postal_address** | [**PostalAddressInput**](PostalAddressInput.md) |  | [optional] |
 | **contact** | [**Contact**](Contact.md) |  | [optional] |
-| **global_ids** | [**Array<ElectronicAddress>**](ElectronicAddress.md) |  | [optional] |
+| **global_ids** | [**Array<ElectronicAddressInput>**](ElectronicAddressInput.md) |  | [optional] |
 
 ## Example
 

data/docs/ReportSender.md

@@ -6,6 +6,7 @@
 | ---- | ---- | ----------- | ----- |
 | **siren** | **String** | SIREN or SIRET number of the sender (PA or company) |  |
 | **name** | **String** | Company name |  |
+| **scheme_id** | **String** |  | [optional] |
 | **vat_id** | **String** |  | [optional] |
 
 ## Example
@@ -16,6 +17,7 @@ require 'factpulse'
 instance = FactPulse::ReportSender.new(
   siren: 123456789,
   name: Ma Société SARL,
+  scheme_id: null,
   vat_id: null
 )
 ```

data/docs/SearchStructureRequest.md

@@ -4,7 +4,7 @@
 
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
-| **credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] |
+| **credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] |
 | **structure_identifier** | **String** |  | [optional] |
 | **structure_identifier_type** | **String** |  | [optional] |
 | **company_name** | **String** |  | [optional] |

data/docs/SimplifiedInvoiceData.md

@@ -5,15 +5,15 @@
 | Name | Type | Description | Notes |
 | ---- | ---- | ----------- | ----- |
 | **number** | **String** | Unique invoice number |  |
-| **supplier** | **Hash<String, Object>** | Supplier information (siret, iban, ...) |  |
-| **recipient** | **Hash<String, Object>** | Recipient information (siret, ...) |  |
+| **supplier** | **Hash<String, Object>** | Supplier information (siret, iban, bic, routingAddress, ...). For a seller without an intra-community VAT number (VAT franchise, article 293 B of the CGI), provide `taxRegistrationId` (BT-32, usually the SIREN): it satisfies BR-E-02 and prevents BT-31 from being auto-calculated. |  |
+| **recipient** | **Hash<String, Object>** | Recipient information (siret, vatNumber for BT-48, ...) |  |
 | **lines** | **Array<Hash<String, Object>>** | Invoice lines |  |
 | **date** | **String** |  | [optional] |
 | **due_days** | **Integer** | Due date in days (default: 30) | [optional][default to 30] |
 | **comment** | **String** |  | [optional] |
 | **purchase_order_reference** | **String** |  | [optional] |
 | **contract_reference** | **String** |  | [optional] |
-| **invoice_type** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] |
+| **invoice_type** | [**FactureElectroniqueModelsInvoiceTypeCode**](FactureElectroniqueModelsInvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] |
 | **preceding_invoice_reference** | **String** |  | [optional] |
 | **operation_nature** | [**OperationNature**](OperationNature.md) |  | [optional] |
 | **invoicing_framework** | [**InvoicingFrameworkCode**](InvoicingFrameworkCode.md) |  | [optional] |

data/docs/SubmitCDARRequest.md

@@ -22,6 +22,7 @@
 | **reason_text** | **String** |  | [optional] |
 | **action_code** | **String** |  | [optional] |
 | **encaisse_amount** | [**Encaisseamount**](Encaisseamount.md) |  | [optional] |
+| **encaisse_vat_rate** | **Float** | Taux de TVA du montant encaissé en % (MDT-224, requis par BR-FR-CDV-14 pour le statut 212 ; défaut 20) | [optional][default to 20] |
 | **flow_type** | **String** | Type de flux AFNOR (CustomerInvoiceLC, SupplierInvoiceLC, etc.) | [optional][default to 'CustomerInvoiceLC'] |
 | **pdp_flow_service_url** | **String** |  | [optional] |
 | **pdp_token_url** | **String** |  | [optional] |
@@ -52,6 +53,7 @@ instance = FactPulse::SubmitCDARRequest.new(
   reason_text: null,
   action_code: null,
   encaisse_amount: null,
+  encaisse_vat_rate: null,
   flow_type: null,
   pdp_flow_service_url: null,
   pdp_token_url: null,