@factpulse/sdk 3.0.25 → 3.0.26

package/docs/ChorusProCredentials.md

@@ -1,16 +1,16 @@
 # ChorusProCredentials
 
-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
 
 ## Properties
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**pisteClientId** | **string** |  | [optional] [default to undefined]
-**pisteClientSecret** | **string** |  | [optional] [default to undefined]
-**chorusLogin** | **string** |  | [optional] [default to undefined]
-**chorusPassword** | **string** |  | [optional] [default to undefined]
-**sandboxMode** | **boolean** | [MODE 2] Use sandbox mode (default: True) | [optional] [default to true]
+**pisteClientId** | **string** | PISTE Client ID (government API portal) | [default to undefined]
+**pisteClientSecret** | **string** | PISTE Client Secret | [default to undefined]
+**chorusProLogin** | **string** | Chorus Pro login | [default to undefined]
+**chorusProPassword** | **string** | Chorus Pro password | [default to undefined]
+**sandbox** | **boolean** | Use sandbox environment (true) or production (false) | [optional] [default to true]
 
 ## Example
 
@@ -20,9 +20,9 @@ import { ChorusProCredentials } from '@factpulse/sdk';
 const instance: ChorusProCredentials = {
     pisteClientId,
     pisteClientSecret,
-    chorusLogin,
-    chorusPassword,
-    sandboxMode,
+    chorusProLogin,
+    chorusProPassword,
+    sandbox,
 };
 ```
 

package/docs/ChorusProDestination.md

@@ -7,7 +7,7 @@ Specific configuration for Chorus Pro destination.
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **type** | **string** |  | [optional] [default to TypeEnum_ChorusPro]
-**credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] [default to undefined]
+**credentials** | [**FactureElectroniqueRestApiSchemasProcessingChorusProCredentials**](FactureElectroniqueRestApiSchemasProcessingChorusProCredentials.md) |  | [optional] [default to undefined]
 
 ## Example
 

package/docs/FactureElectroniqueModelsInvoiceTypeCode.md

@@ -0,0 +1,39 @@
+# FactureElectroniqueModelsInvoiceTypeCode
+
+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 |
+
+## Enum
+
+* `INVOICE` (value: `'380'`)
+
+* `SELF_BILLED_INVOICE` (value: `'389'`)
+
+* `FACTORED_INVOICE` (value: `'393'`)
+
+* `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
+
+* `PREPAYMENT_INVOICE` (value: `'386'`)
+
+* `SELF_BILLED_PREPAYMENT_INVOICE` (value: `'500'`)
+
+* `CORRECTIVE_INVOICE` (value: `'384'`)
+
+* `SELF_BILLED_CORRECTIVE_INVOICE` (value: `'471'`)
+
+* `FACTORED_CORRECTIVE_INVOICE` (value: `'472'`)
+
+* `SELF_BILLED_FACTORED_CORRECTIVE_INVOICE` (value: `'473'`)
+
+* `CREDIT_NOTE` (value: `'381'`)
+
+* `SELF_BILLED_CREDIT_NOTE` (value: `'261'`)
+
+* `GLOBAL_ALLOWANCE_CREDIT_NOTE` (value: `'262'`)
+
+* `FACTORED_CREDIT_NOTE` (value: `'396'`)
+
+* `SELF_BILLED_FACTORED_CREDIT_NOTE` (value: `'502'`)
+
+* `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/FactureElectroniqueRestApiSchemasProcessingChorusProCredentials.md

@@ -0,0 +1,29 @@
+# FactureElectroniqueRestApiSchemasProcessingChorusProCredentials
+
+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.
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**pisteClientId** | **string** |  | [optional] [default to undefined]
+**pisteClientSecret** | **string** |  | [optional] [default to undefined]
+**chorusLogin** | **string** |  | [optional] [default to undefined]
+**chorusPassword** | **string** |  | [optional] [default to undefined]
+**sandboxMode** | **boolean** | [MODE 2] Use sandbox mode (default: True) | [optional] [default to true]
+
+## Example
+
+```typescript
+import { FactureElectroniqueRestApiSchemasProcessingChorusProCredentials } from '@factpulse/sdk';
+
+const instance: FactureElectroniqueRestApiSchemasProcessingChorusProCredentials = {
+    pisteClientId,
+    pisteClientSecret,
+    chorusLogin,
+    chorusPassword,
+    sandboxMode,
+};
+```
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/GetChorusProIdRequest.md

@@ -6,7 +6,7 @@ Get Chorus Pro ID from SIRET.
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] [default to undefined]
+**credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] [default to undefined]
 **siret** | **string** | Structure SIRET (14 digits) | [default to undefined]
 **identifierType** | **string** | Identifier type (SIRET, SIREN, UE_HORS_FRANCE, etc.) | [optional] [default to 'SIRET']
 

package/docs/GetInvoiceRequest.md

@@ -6,7 +6,7 @@ Get an invoice.
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] [default to undefined]
+**credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] [default to undefined]
 **chorusInvoiceId** | **number** | Chorus Pro invoice ID | [default to undefined]
 
 ## Example

package/docs/GetStructureRequest.md

@@ -6,7 +6,7 @@ Get structure details.
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] [default to undefined]
+**credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] [default to undefined]
 **structureId** | **number** | Chorus Pro structure ID | [default to undefined]
 **languageCode** | **string** | Language code (fr, en) | [optional] [default to 'fr']
 

package/docs/InvoiceInput.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **invoiceId** | **string** | Invoice identifier | [default to undefined]
 **issueDate** | **string** | Invoice issue date | [default to undefined]
-**typeCode** | [**FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode**](FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md) | Invoice type code | [optional] [default to undefined]
+**typeCode** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Invoice type code | [optional] [default to undefined]
 **currency** | [**Currency**](Currency.md) |  | [optional] [default to undefined]
 **dueDate** | **string** |  | [optional] [default to undefined]
 **sellerSiren** | **string** | Seller SIREN/SIRET | [default to undefined]

package/docs/InvoiceTypeCode.md

@@ -1,39 +1,17 @@
 # InvoiceTypeCode
 
-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).
 
 ## Enum
 
-* `INVOICE` (value: `'380'`)
+* `_380` (value: `'380'`)
 
-* `SELF_BILLED_INVOICE` (value: `'389'`)
+* `_381` (value: `'381'`)
 
-* `FACTORED_INVOICE` (value: `'393'`)
+* `_384` (value: `'384'`)
 
-* `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
+* `_389` (value: `'389'`)
 
-* `PREPAYMENT_INVOICE` (value: `'386'`)
-
-* `SELF_BILLED_PREPAYMENT_INVOICE` (value: `'500'`)
-
-* `CORRECTIVE_INVOICE` (value: `'384'`)
-
-* `SELF_BILLED_CORRECTIVE_INVOICE` (value: `'471'`)
-
-* `FACTORED_CORRECTIVE_INVOICE` (value: `'472'`)
-
-* `SELF_BILLED_FACTORED_CORRECTIVE_INVOICE` (value: `'473'`)
-
-* `CREDIT_NOTE` (value: `'381'`)
-
-* `SELF_BILLED_CREDIT_NOTE` (value: `'261'`)
-
-* `GLOBAL_ALLOWANCE_CREDIT_NOTE` (value: `'262'`)
-
-* `FACTORED_CREDIT_NOTE` (value: `'396'`)
-
-* `SELF_BILLED_FACTORED_CREDIT_NOTE` (value: `'502'`)
-
-* `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
+* `_386` (value: `'386'`)
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/SearchStructureRequest.md

@@ -6,7 +6,7 @@ Search structures by criteria.
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] [default to undefined]
+**credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] [default to undefined]
 **structureIdentifier** | **string** |  | [optional] [default to undefined]
 **structureIdentifierType** | **string** |  | [optional] [default to undefined]
 **companyName** | **string** |  | [optional] [default to undefined]

package/docs/SimplifiedInvoiceData.md

@@ -15,7 +15,7 @@ Name | Type | Description | Notes
 **comment** | **string** |  | [optional] [default to undefined]
 **purchaseOrderReference** | **string** |  | [optional] [default to undefined]
 **contractReference** | **string** |  | [optional] [default to undefined]
-**invoiceType** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] [default to undefined]
+**invoiceType** | [**FactureElectroniqueModelsInvoiceTypeCode**](FactureElectroniqueModelsInvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] [default to undefined]
 **precedingInvoiceReference** | **string** |  | [optional] [default to undefined]
 **operationNature** | [**OperationNature**](OperationNature.md) |  | [optional] [default to undefined]
 **invoicingFramework** | [**InvoicingFrameworkCode**](InvoicingFrameworkCode.md) |  | [optional] [default to undefined]

package/docs/SubmitInvoiceRequest.md

@@ -6,7 +6,7 @@ Submit an invoice to Chorus Pro.
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credentials** | [**FactureElectroniqueRestApiSchemasChorusProChorusProCredentials**](FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md) |  | [optional] [default to undefined]
+**credentials** | [**ChorusProCredentials**](ChorusProCredentials.md) |  | [optional] [default to undefined]
 **invoiceNumber** | **string** | Invoice number | [default to undefined]
 **invoiceDate** | **string** | Invoice date (ISO format: YYYY-MM-DD) | [default to undefined]
 **paymentDueDate** | **string** |  | [optional] [default to undefined]

package/models/chorus-pro-credentials.ts

@@ -15,16 +15,28 @@
 
 
 /**
- * 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/models/chorus-pro-destination.ts

@@ -15,14 +15,14 @@
 
 // May contain unused imports in some cases
 // @ts-ignore
-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 const ChorusProDestinationTypeEnum = {

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

@@ -15,28 +15,77 @@
 
 
 /**
- * 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 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',
     /**
-     * PISTE Client ID (government API portal)
-     */
-    'pisteClientId': string;
+    * Self-billed Corrective Invoice
+    */
+    SELF_BILLED_CORRECTIVE_INVOICE: '471',
     /**
-     * PISTE Client Secret
-     */
-    'pisteClientSecret': string;
+    * Factored Corrective Invoice
+    */
+    FACTORED_CORRECTIVE_INVOICE: '472',
     /**
-     * Chorus Pro login
-     */
-    'chorusProLogin': string;
+    * Self-billed Factored Corrective Invoice
+    */
+    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
     /**
-     * Chorus Pro password
-     */
-    'chorusProPassword': string;
+    * Credit Note
+    */
+    CREDIT_NOTE: '381',
     /**
-     * Use sandbox environment (true) or production (false)
-     */
-    'sandbox'?: boolean;
-}
+    * 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'
+} as const;
+
+export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
+
+
 

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

@@ -15,18 +15,16 @@
 
 
 /**
- * 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 const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
-} as const;
-
-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/models/get-chorus-pro-id-request.ts

@@ -15,13 +15,13 @@
 
 // May contain unused imports in some cases
 // @ts-ignore
-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/models/get-invoice-request.ts

@@ -15,13 +15,13 @@
 
 // May contain unused imports in some cases
 // @ts-ignore
-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/models/get-structure-request.ts

@@ -15,13 +15,13 @@
 
 // May contain unused imports in some cases
 // @ts-ignore
-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/models/index.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/models/invoice-input.ts

@@ -21,7 +21,7 @@ import type { Buyercountry } from './buyercountry';
 import type { Currency } from './currency';
 // May contain unused imports in some cases
 // @ts-ignore
-import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
+import type { InvoiceTypeCode } from './invoice-type-code';
 // May contain unused imports in some cases
 // @ts-ignore
 import type { Sellercountry } from './sellercountry';
@@ -50,7 +50,7 @@ export interface InvoiceInput {
     /**
      * Invoice type code
      */
-    'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
+    'typeCode'?: InvoiceTypeCode;
     'currency'?: Currency;
     'dueDate'?: string | null;
     /**

package/models/invoice-type-code.ts

@@ -15,74 +15,15 @@
 
 
 /**
- * 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'
 } as const;
 
 export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/models/search-structure-request.ts

@@ -15,13 +15,13 @@
 
 // May contain unused imports in some cases
 // @ts-ignore
-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/models/simplified-invoice-data.ts

@@ -15,7 +15,7 @@
 
 // May contain unused imports in some cases
 // @ts-ignore
-import type { InvoiceTypeCode } from './invoice-type-code';
+import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
 // May contain unused imports in some cases
 // @ts-ignore
 import type { InvoicingFrameworkCode } from './invoicing-framework-code';
@@ -54,7 +54,7 @@ export interface SimplifiedInvoiceData {
     /**
      * Document type (UNTDID 1001). Default: 380 (Invoice).
      */
-    'invoiceType'?: InvoiceTypeCode;
+    'invoiceType'?: FactureElectroniqueModelsInvoiceTypeCode;
     'precedingInvoiceReference'?: string | null;
     'operationNature'?: OperationNature | null;
     'invoicingFramework'?: InvoicingFrameworkCode | null;