@factpulse/sdk 3.0.25 → 3.0.26

package/.openapi-generator/FILES

@@ -164,8 +164,8 @@ docs/ErrorSource.md
 docs/ExtractionInfo.md
 docs/FacturXInvoice.md
 docs/FacturXPDFInfo.md
-docs/FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md
-docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md
+docs/FactureElectroniqueModelsInvoiceTypeCode.md
+docs/FactureElectroniqueRestApiSchemasProcessingChorusProCredentials.md
 docs/FieldStatus.md
 docs/FileInfo.md
 docs/FilesInfo.md
@@ -444,8 +444,8 @@ models/error-source.ts
 models/extraction-info.ts
 models/factur-xinvoice.ts
 models/factur-xpdfinfo.ts
-models/facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials.ts
-models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts
+models/facture-electronique-models-invoice-type-code.ts
+models/facture-electronique-rest-api-schemas-processing-chorus-pro-credentials.ts
 models/field-status.ts
 models/file-info.ts
 models/files-info.ts

package/CHANGELOG.md

@@ -7,7 +7,7 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
 
 ## [Unreleased]
 
-## [3.0.25] - 2026-01-15
+## [3.0.26] - 2026-01-15
 
 ### Added
 - Version initiale du SDK typescript
@@ -24,5 +24,5 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
 - Guide d'authentification JWT
 - Configuration avancée (timeout, proxy, debug)
 
-[Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.25...HEAD
-[3.0.25]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.25
+[Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.26...HEAD
+[3.0.26]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.26

package/README.md

@@ -23,15 +23,7 @@ yarn add @factpulse/sdk
 The `helpers` module provides a simplified API with automatic authentication and polling:
 
 ```typescript
-import {
-  FactPulseClient,
-  amount,
-  invoiceTotals,
-  invoiceLine,
-  vatLine,
-  supplier,
-  recipient,
-} from '@factpulse/sdk/helpers';
+import { FactPulseClient } from '@factpulse/sdk/helpers';
 import * as fs from 'fs';
 
 // Create the client
@@ -40,41 +32,30 @@ const client = new FactPulseClient({
   password: 'your_password'
 });
 
-// Build the invoice with helpers
+// Build the invoice using simplified format (auto-calculates totals)
 const invoiceData = {
-  invoiceNumber: 'INV-2025-001',
-  issueDate: '2025-01-15',
-  dueDate: '2025-02-15',
-  currencyCode: 'EUR',
-  supplier: supplier(
-    'My Company SAS',
-    '12345678901234',
-    '123 Example Street',
-    '75001',
-    'Paris'
-  ),
-  recipient: recipient(
-    'Client SARL',
-    '98765432109876',
-    '456 Test Avenue',
-    '69001',
-    'Lyon'
-  ),
-  totals: invoiceTotals(1000.00, 200.00, 1200.00, 1200.00),
+  number: 'INV-2025-001',
+  supplier: {
+    name: 'My Company SAS',
+    siret: '12345678901234',
+    iban: 'FR7630001007941234567890185',
+  },
+  recipient: {
+    name: 'Client SARL',
+    siret: '98765432109876',
+  },
   lines: [
-    invoiceLine(1, 'Consulting services', 10, 100.00, 1000.00)
-  ],
-  vatLines: [
-    vatLine(1000.00, 200.00, { manualRate: '20.00' })
+    {
+      description: 'Consulting services',
+      quantity: 10,
+      unitPrice: 100.0,
+      vatRate: 20,
+    }
   ],
 };
 
 // Generate the Factur-X PDF
-const pdfBytes = await client.generateFacturx(
-  invoiceData,
-  'source_invoice.pdf',
-  'EN16931'
-);
+const pdfBytes = await client.generateFacturx(invoiceData, 'source_invoice.pdf');
 
 fs.writeFileSync('facturx_invoice.pdf', pdfBytes);
 ```

package/dist/esm/models/chorus-pro-credentials.d.ts

@@ -10,15 +10,27 @@
  * Do not edit the class manually.
  */
 /**
- * Optional Chorus Pro credentials.  **MODE 1 - JWT retrieval (recommended):** Do not provide this `credentials` field in the payload. Credentials will be automatically retrieved via client_uid from JWT (0-trust).  **MODE 2 - Credentials in payload:** Provide all required fields below. Useful for tests or third-party integrations.
+ * Chorus Pro credentials for Zero-Trust mode.  **Zero-Trust Mode**: Credentials are passed in each request and are NEVER stored.  **Security**: - Credentials are never persisted in the database - They are used only for the duration of the request - Secure transmission via HTTPS  **Use cases**: - High-security environments (banks, administrations) - Strict GDPR compliance - Tests with temporary credentials - Users who don\'t want to store their credentials
  */
 export interface ChorusProCredentials {
-    'pisteClientId'?: string | null;
-    'pisteClientSecret'?: string | null;
-    'chorusLogin'?: string | null;
-    'chorusPassword'?: string | null;
     /**
-     * [MODE 2] Use sandbox mode (default: True)
+     * PISTE Client ID (government API portal)
      */
-    'sandboxMode'?: boolean;
+    'pisteClientId': string;
+    /**
+     * PISTE Client Secret
+     */
+    'pisteClientSecret': string;
+    /**
+     * Chorus Pro login
+     */
+    'chorusProLogin': string;
+    /**
+     * Chorus Pro password
+     */
+    'chorusProPassword': string;
+    /**
+     * Use sandbox environment (true) or production (false)
+     */
+    'sandbox'?: boolean;
 }

package/dist/esm/models/chorus-pro-destination.d.ts

@@ -9,13 +9,13 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { ChorusProCredentials } from './chorus-pro-credentials';
+import type { FactureElectroniqueRestApiSchemasProcessingChorusProCredentials } from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
 /**
  * Specific configuration for Chorus Pro destination.
  */
 export interface ChorusProDestination {
     'type'?: ChorusProDestinationTypeEnum;
-    'credentials'?: ChorusProCredentials | null;
+    'credentials'?: FactureElectroniqueRestApiSchemasProcessingChorusProCredentials | null;
 }
 export declare const ChorusProDestinationTypeEnum: {
     readonly ChorusPro: "chorus_pro";

package/dist/esm/models/{facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials.d.ts → facture-electronique-models-invoice-type-code.d.ts}

@@ -10,27 +10,72 @@
  * Do not edit the class manually.
  */
 /**
- * Chorus Pro credentials for Zero-Trust mode.  **Zero-Trust Mode**: Credentials are passed in each request and are NEVER stored.  **Security**: - Credentials are never persisted in the database - They are used only for the duration of the request - Secure transmission via HTTPS  **Use cases**: - High-security environments (banks, administrations) - Strict GDPR compliance - Tests with temporary credentials - Users who don\'t want to store their credentials
+ * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
  */
-export interface FactureElectroniqueRestApiSchemasChorusProChorusProCredentials {
+export declare const FactureElectroniqueModelsInvoiceTypeCode: {
     /**
-     * PISTE Client ID (government API portal)
-     */
-    'pisteClientId': string;
+    * Commercial Invoice
+    */
+    readonly INVOICE: "380";
     /**
-     * PISTE Client Secret
-     */
-    'pisteClientSecret': string;
+    * Self-billed Invoice
+    */
+    readonly SELF_BILLED_INVOICE: "389";
     /**
-     * Chorus Pro login
-     */
-    'chorusProLogin': string;
+    * Factored Invoice
+    */
+    readonly FACTORED_INVOICE: "393";
     /**
-     * Chorus Pro password
-     */
-    'chorusProPassword': string;
+    * Self-billed Factored Invoice
+    */
+    readonly SELF_BILLED_FACTORED_INVOICE: "501";
     /**
-     * Use sandbox environment (true) or production (false)
-     */
-    'sandbox'?: boolean;
-}
+    * Prepayment Invoice
+    */
+    readonly PREPAYMENT_INVOICE: "386";
+    /**
+    * Self-billed Prepayment Invoice
+    */
+    readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
+    /**
+    * Corrective Invoice
+    */
+    readonly CORRECTIVE_INVOICE: "384";
+    /**
+    * Self-billed Corrective Invoice
+    */
+    readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
+    /**
+    * Factored Corrective Invoice
+    */
+    readonly FACTORED_CORRECTIVE_INVOICE: "472";
+    /**
+    * Self-billed Factored Corrective Invoice
+    */
+    readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
+    /**
+    * Credit Note
+    */
+    readonly CREDIT_NOTE: "381";
+    /**
+    * Self-billed Credit Note
+    */
+    readonly SELF_BILLED_CREDIT_NOTE: "261";
+    /**
+    * Global Allowance Credit Note
+    */
+    readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
+    /**
+    * Factored Credit Note
+    */
+    readonly FACTORED_CREDIT_NOTE: "396";
+    /**
+    * Self-billed Factored Credit Note
+    */
+    readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
+    /**
+    * Prepayment Credit Note
+    */
+    readonly PREPAYMENT_CREDIT_NOTE: "503";
+};
+export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];

package/dist/esm/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js → facture-electronique-models-invoice-type-code.js}

@@ -12,12 +12,71 @@
  * Do not edit the class manually.
  */
 /**
- * Invoice type codes (UNTDID 1001).
+ * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
  */
-export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
+export const FactureElectroniqueModelsInvoiceTypeCode = {
+    /**
+    * Commercial Invoice
+    */
+    INVOICE: '380',
+    /**
+    * Self-billed Invoice
+    */
+    SELF_BILLED_INVOICE: '389',
+    /**
+    * Factored Invoice
+    */
+    FACTORED_INVOICE: '393',
+    /**
+    * Self-billed Factored Invoice
+    */
+    SELF_BILLED_FACTORED_INVOICE: '501',
+    /**
+    * Prepayment Invoice
+    */
+    PREPAYMENT_INVOICE: '386',
+    /**
+    * Self-billed Prepayment Invoice
+    */
+    SELF_BILLED_PREPAYMENT_INVOICE: '500',
+    /**
+    * Corrective Invoice
+    */
+    CORRECTIVE_INVOICE: '384',
+    /**
+    * Self-billed Corrective Invoice
+    */
+    SELF_BILLED_CORRECTIVE_INVOICE: '471',
+    /**
+    * Factored Corrective Invoice
+    */
+    FACTORED_CORRECTIVE_INVOICE: '472',
+    /**
+    * Self-billed Factored Corrective Invoice
+    */
+    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
+    /**
+    * Credit Note
+    */
+    CREDIT_NOTE: '381',
+    /**
+    * Self-billed Credit Note
+    */
+    SELF_BILLED_CREDIT_NOTE: '261',
+    /**
+    * Global Allowance Credit Note
+    */
+    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
+    /**
+    * Factored Credit Note
+    */
+    FACTORED_CREDIT_NOTE: '396',
+    /**
+    * Self-billed Factored Credit Note
+    */
+    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
+    /**
+    * Prepayment Credit Note
+    */
+    PREPAYMENT_CREDIT_NOTE: '503'
 };

package/dist/{models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts → esm/models/facture-electronique-rest-api-schemas-processing-chorus-pro-credentials.d.ts}

@@ -10,13 +10,15 @@
  * Do not edit the class manually.
  */
 /**
- * Invoice type codes (UNTDID 1001).
+ * Optional Chorus Pro credentials.  **MODE 1 - JWT retrieval (recommended):** Do not provide this `credentials` field in the payload. Credentials will be automatically retrieved via client_uid from JWT (0-trust).  **MODE 2 - Credentials in payload:** Provide all required fields below. Useful for tests or third-party integrations.
  */
-export declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
-    readonly _380: "380";
-    readonly _381: "381";
-    readonly _384: "384";
-    readonly _389: "389";
-    readonly _386: "386";
-};
-export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
+export interface FactureElectroniqueRestApiSchemasProcessingChorusProCredentials {
+    'pisteClientId'?: string | null;
+    'pisteClientSecret'?: string | null;
+    'chorusLogin'?: string | null;
+    'chorusPassword'?: string | null;
+    /**
+     * [MODE 2] Use sandbox mode (default: True)
+     */
+    'sandboxMode'?: boolean;
+}

package/dist/esm/models/get-chorus-pro-id-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Get Chorus Pro ID from SIRET.
  */
 export interface GetChorusProIdRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Structure SIRET (14 digits)
      */

package/dist/esm/models/get-invoice-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Get an invoice.
  */
 export interface GetInvoiceRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Chorus Pro invoice ID
      */

package/dist/esm/models/get-structure-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Get structure details.
  */
 export interface GetStructureRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Chorus Pro structure ID
      */

package/dist/esm/models/index.d.ts

@@ -138,8 +138,8 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
-export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
+export * from './facture-electronique-models-invoice-type-code';
+export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
 export * from './field-status';
 export * from './file-info';
 export * from './files-info';

package/dist/esm/models/index.js

@@ -138,8 +138,8 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
-export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
+export * from './facture-electronique-models-invoice-type-code';
+export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
 export * from './field-status';
 export * from './file-info';
 export * from './files-info';

package/dist/esm/models/invoice-input.d.ts

@@ -11,7 +11,7 @@
  */
 import type { Buyercountry } from './buyercountry';
 import type { Currency } from './currency';
-import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
+import type { InvoiceTypeCode } from './invoice-type-code';
 import type { Sellercountry } from './sellercountry';
 import type { TaxBreakdownInput } from './tax-breakdown-input';
 import type { Taxamount1 } from './taxamount1';
@@ -31,7 +31,7 @@ export interface InvoiceInput {
     /**
      * Invoice type code
      */
-    'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
+    'typeCode'?: InvoiceTypeCode;
     'currency'?: Currency;
     'dueDate'?: string | null;
     /**

package/dist/esm/models/invoice-type-code.d.ts

@@ -10,72 +10,13 @@
  * Do not edit the class manually.
  */
 /**
- * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+ * Invoice type codes (UNTDID 1001).
  */
 export declare const InvoiceTypeCode: {
-    /**
-    * Commercial Invoice
-    */
-    readonly INVOICE: "380";
-    /**
-    * Self-billed Invoice
-    */
-    readonly SELF_BILLED_INVOICE: "389";
-    /**
-    * Factored Invoice
-    */
-    readonly FACTORED_INVOICE: "393";
-    /**
-    * Self-billed Factored Invoice
-    */
-    readonly SELF_BILLED_FACTORED_INVOICE: "501";
-    /**
-    * Prepayment Invoice
-    */
-    readonly PREPAYMENT_INVOICE: "386";
-    /**
-    * Self-billed Prepayment Invoice
-    */
-    readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
-    /**
-    * Corrective Invoice
-    */
-    readonly CORRECTIVE_INVOICE: "384";
-    /**
-    * Self-billed Corrective Invoice
-    */
-    readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
-    /**
-    * Factored Corrective Invoice
-    */
-    readonly FACTORED_CORRECTIVE_INVOICE: "472";
-    /**
-    * Self-billed Factored Corrective Invoice
-    */
-    readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
-    /**
-    * Credit Note
-    */
-    readonly CREDIT_NOTE: "381";
-    /**
-    * Self-billed Credit Note
-    */
-    readonly SELF_BILLED_CREDIT_NOTE: "261";
-    /**
-    * Global Allowance Credit Note
-    */
-    readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
-    /**
-    * Factored Credit Note
-    */
-    readonly FACTORED_CREDIT_NOTE: "396";
-    /**
-    * Self-billed Factored Credit Note
-    */
-    readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
-    /**
-    * Prepayment Credit Note
-    */
-    readonly PREPAYMENT_CREDIT_NOTE: "503";
+    readonly _380: "380";
+    readonly _381: "381";
+    readonly _384: "384";
+    readonly _389: "389";
+    readonly _386: "386";
 };
 export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/dist/esm/models/invoice-type-code.js

@@ -12,71 +12,12 @@
  * Do not edit the class manually.
  */
 /**
- * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+ * Invoice type codes (UNTDID 1001).
  */
 export const InvoiceTypeCode = {
-    /**
-    * Commercial Invoice
-    */
-    INVOICE: '380',
-    /**
-    * Self-billed Invoice
-    */
-    SELF_BILLED_INVOICE: '389',
-    /**
-    * Factored Invoice
-    */
-    FACTORED_INVOICE: '393',
-    /**
-    * Self-billed Factored Invoice
-    */
-    SELF_BILLED_FACTORED_INVOICE: '501',
-    /**
-    * Prepayment Invoice
-    */
-    PREPAYMENT_INVOICE: '386',
-    /**
-    * Self-billed Prepayment Invoice
-    */
-    SELF_BILLED_PREPAYMENT_INVOICE: '500',
-    /**
-    * Corrective Invoice
-    */
-    CORRECTIVE_INVOICE: '384',
-    /**
-    * Self-billed Corrective Invoice
-    */
-    SELF_BILLED_CORRECTIVE_INVOICE: '471',
-    /**
-    * Factored Corrective Invoice
-    */
-    FACTORED_CORRECTIVE_INVOICE: '472',
-    /**
-    * Self-billed Factored Corrective Invoice
-    */
-    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
-    /**
-    * Credit Note
-    */
-    CREDIT_NOTE: '381',
-    /**
-    * Self-billed Credit Note
-    */
-    SELF_BILLED_CREDIT_NOTE: '261',
-    /**
-    * Global Allowance Credit Note
-    */
-    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
-    /**
-    * Factored Credit Note
-    */
-    FACTORED_CREDIT_NOTE: '396',
-    /**
-    * Self-billed Factored Credit Note
-    */
-    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
-    /**
-    * Prepayment Credit Note
-    */
-    PREPAYMENT_CREDIT_NOTE: '503'
+    _380: '380',
+    _381: '381',
+    _384: '384',
+    _389: '389',
+    _386: '386'
 };

package/dist/esm/models/search-structure-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Search structures by criteria.
  */
 export interface SearchStructureRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     'structureIdentifier'?: string | null;
     'structureIdentifierType'?: string | null;
     'companyName'?: string | null;

package/dist/esm/models/simplified-invoice-data.d.ts

@@ -9,7 +9,7 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { InvoiceTypeCode } from './invoice-type-code';
+import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
 import type { InvoicingFrameworkCode } from './invoicing-framework-code';
 import type { OperationNature } from './operation-nature';
 /**
@@ -49,7 +49,7 @@ export interface SimplifiedInvoiceData {
     /**
      * Document type (UNTDID 1001). Default: 380 (Invoice).
      */
-    'invoiceType'?: InvoiceTypeCode;
+    'invoiceType'?: FactureElectroniqueModelsInvoiceTypeCode;
     'precedingInvoiceReference'?: string | null;
     'operationNature'?: OperationNature | null;
     'invoicingFramework'?: InvoicingFrameworkCode | null;