@factpulse/sdk 3.0.25 → 3.0.26

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

@@ -9,7 +9,7 @@
  * 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';
 import type { SubmitGrossAmount } from './submit-gross-amount';
 import type { SubmitNetAmount } from './submit-net-amount';
 import type { SubmitVatAmount } from './submit-vat-amount';
@@ -17,7 +17,7 @@ import type { SubmitVatAmount } from './submit-vat-amount';
  * Submit an invoice to Chorus Pro.
  */
 export interface SubmitInvoiceRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Invoice number
      */

package/dist/esm/src/helpers/client.js

@@ -311,7 +311,7 @@ export class FactPulseClient {
                     const response = yield this.httpClient.post(`${this.config.apiUrl}/api/v1/processing/generate-invoice`, form, {
                         headers: Object.assign(Object.assign({}, form.getHeaders()), { Authorization: `Bearer ${this.accessToken}` }), timeout: 60000,
                     });
-                    taskId = response.data.task_id;
+                    taskId = response.data.taskId;
                     break;
                 }
                 catch (error) {

package/dist/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/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-ereporting-invoice-type-code.d.ts → models/facture-electronique-models-invoice-type-code.d.ts}

@@ -10,13 +10,72 @@
  * 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 declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
-    readonly _380: "380";
-    readonly _381: "381";
-    readonly _384: "384";
-    readonly _389: "389";
-    readonly _386: "386";
+export declare const FactureElectroniqueModelsInvoiceTypeCode: {
+    /**
+    * 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";
 };
-export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
+export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];

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

@@ -1,3 +1,6 @@
+"use strict";
+/* tslint:disable */
+/* eslint-disable */
 /**
  * FactPulse REST API
  *  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://factpulse.fr/api/token/`  This method is **recommended** for integration in your applications and CI/CD workflows.  **Prerequisites:** Having set a password on your account  **For users registered via email/password:** - You already have a password, use it directly  **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API  **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d \'{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\"   }\' ```  **Optional `client_uid` parameter:**  To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`:  ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d \'{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\",     \"client_uid\": \"550e8400-e29b-41d4-a716-446655440000\"   }\' ```  The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client  **Response:** ```json {   \"access\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\",  // Access token (validity: 30 min)   \"refresh\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\"  // Refresh token (validity: 7 days) } ```  **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool  #### 🖥️ Method 2: Dashboard Generation (Alternative)  **URL:** https://factpulse.fr/api/dashboard/  This method is suitable for quick tests or occasional use via the graphical interface.  **How it works:** - Log in to the dashboard - Use the \"Generate Test Token\" or \"Generate Production Token\" buttons - Works for **all** users (OAuth and email/password), without requiring a password  **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan  **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface  **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation  ### 📚 Full Documentation  For more information on authentication and API usage: https://factpulse.fr/documentation-api/
@@ -9,28 +12,74 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.FactureElectroniqueModelsInvoiceTypeCode = void 0;
 /**
- * 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 {
+exports.FactureElectroniqueModelsInvoiceTypeCode = {
     /**
-     * PISTE Client ID (government API portal)
-     */
-    'pisteClientId': string;
+    * Commercial Invoice
+    */
+    INVOICE: '380',
     /**
-     * PISTE Client Secret
-     */
-    'pisteClientSecret': string;
+    * Self-billed Invoice
+    */
+    SELF_BILLED_INVOICE: '389',
     /**
-     * Chorus Pro login
-     */
-    'chorusProLogin': string;
+    * Factored Invoice
+    */
+    FACTORED_INVOICE: '393',
     /**
-     * Chorus Pro password
-     */
-    'chorusProPassword': string;
+    * Self-billed Factored Invoice
+    */
+    SELF_BILLED_FACTORED_INVOICE: '501',
     /**
-     * Use sandbox environment (true) or production (false)
-     */
-    'sandbox'?: boolean;
-}
+    * 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.js → facture-electronique-rest-api-schemas-processing-chorus-pro-credentials.d.ts}

@@ -1,6 +1,3 @@
-"use strict";
-/* tslint:disable */
-/* eslint-disable */
 /**
  * FactPulse REST API
  *  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://factpulse.fr/api/token/`  This method is **recommended** for integration in your applications and CI/CD workflows.  **Prerequisites:** Having set a password on your account  **For users registered via email/password:** - You already have a password, use it directly  **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API  **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d \'{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\"   }\' ```  **Optional `client_uid` parameter:**  To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`:  ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d \'{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\",     \"client_uid\": \"550e8400-e29b-41d4-a716-446655440000\"   }\' ```  The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client  **Response:** ```json {   \"access\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\",  // Access token (validity: 30 min)   \"refresh\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\"  // Refresh token (validity: 7 days) } ```  **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool  #### 🖥️ Method 2: Dashboard Generation (Alternative)  **URL:** https://factpulse.fr/api/dashboard/  This method is suitable for quick tests or occasional use via the graphical interface.  **How it works:** - Log in to the dashboard - Use the \"Generate Test Token\" or \"Generate Production Token\" buttons - Works for **all** users (OAuth and email/password), without requiring a password  **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan  **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface  **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation  ### 📚 Full Documentation  For more information on authentication and API usage: https://factpulse.fr/documentation-api/
@@ -12,15 +9,16 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = void 0;
 /**
- * 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.
  */
-exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
-};
+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/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/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/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/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/models/index.js

@@ -154,8 +154,8 @@ __exportStar(require("./error-source"), exports);
 __exportStar(require("./extraction-info"), exports);
 __exportStar(require("./factur-xinvoice"), exports);
 __exportStar(require("./factur-xpdfinfo"), exports);
-__exportStar(require("./facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials"), exports);
-__exportStar(require("./facture-electronique-rest-api-schemas-ereporting-invoice-type-code"), exports);
+__exportStar(require("./facture-electronique-models-invoice-type-code"), exports);
+__exportStar(require("./facture-electronique-rest-api-schemas-processing-chorus-pro-credentials"), exports);
 __exportStar(require("./field-status"), exports);
 __exportStar(require("./file-info"), exports);
 __exportStar(require("./files-info"), exports);

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

@@ -15,71 +15,12 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.InvoiceTypeCode = void 0;
 /**
- * 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).
  */
 exports.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/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/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;

package/dist/models/submit-invoice-request.d.ts

@@ -9,7 +9,7 @@
  * 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';
 import type { SubmitGrossAmount } from './submit-gross-amount';
 import type { SubmitNetAmount } from './submit-net-amount';
 import type { SubmitVatAmount } from './submit-vat-amount';
@@ -17,7 +17,7 @@ import type { SubmitVatAmount } from './submit-vat-amount';
  * Submit an invoice to Chorus Pro.
  */
 export interface SubmitInvoiceRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Invoice number
      */

package/dist/src/helpers/client.js

@@ -359,7 +359,7 @@ class FactPulseClient {
                     const response = yield this.httpClient.post(`${this.config.apiUrl}/api/v1/processing/generate-invoice`, form, {
                         headers: Object.assign(Object.assign({}, form.getHeaders()), { Authorization: `Bearer ${this.accessToken}` }), timeout: 60000,
                     });
-                    taskId = response.data.task_id;
+                    taskId = response.data.taskId;
                     break;
                 }
                 catch (error) {