@factpulse/sdk 3.0.30 → 3.0.31

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Files changed (29) hide show
  1. package/.openapi-generator/FILES +2 -2
  2. package/CHANGELOG.md +3 -3
  3. package/dist/esm/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts → facture-electronique-models-invoice-type-code.d.ts} +67 -8
  4. package/dist/esm/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js → facture-electronique-models-invoice-type-code.js} +66 -7
  5. package/dist/esm/models/index.d.ts +1 -1
  6. package/dist/esm/models/index.js +1 -1
  7. package/dist/esm/models/invoice-input.d.ts +2 -2
  8. package/dist/esm/models/invoice-type-code.d.ts +6 -65
  9. package/dist/esm/models/invoice-type-code.js +6 -65
  10. package/dist/esm/models/simplified-invoice-data.d.ts +2 -2
  11. package/dist/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts → facture-electronique-models-invoice-type-code.d.ts} +67 -8
  12. package/dist/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js → facture-electronique-models-invoice-type-code.js} +67 -8
  13. package/dist/models/index.d.ts +1 -1
  14. package/dist/models/index.js +1 -1
  15. package/dist/models/invoice-input.d.ts +2 -2
  16. package/dist/models/invoice-type-code.d.ts +6 -65
  17. package/dist/models/invoice-type-code.js +6 -65
  18. package/dist/models/simplified-invoice-data.d.ts +2 -2
  19. package/docs/FactureElectroniqueModelsInvoiceTypeCode.md +39 -0
  20. package/docs/InvoiceInput.md +1 -1
  21. package/docs/InvoiceTypeCode.md +6 -28
  22. package/docs/SimplifiedInvoiceData.md +1 -1
  23. package/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts → facture-electronique-models-invoice-type-code.ts} +67 -8
  24. package/models/index.ts +1 -1
  25. package/models/invoice-input.ts +2 -2
  26. package/models/invoice-type-code.ts +6 -65
  27. package/models/simplified-invoice-data.ts +2 -2
  28. package/package.json +1 -1
  29. package/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md +0 -17
package/.openapi-generator/FILES CHANGED
@@ -164,7 +164,7 @@ docs/ErrorSource.md
164
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  docs/ExtractionInfo.md
165
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  docs/FacturXInvoice.md
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  docs/FacturXPDFInfo.md
167
- docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md
167
+ docs/FactureElectroniqueModelsInvoiceTypeCode.md
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  docs/FactureElectroniqueRestApiSchemasProcessingChorusProCredentials.md
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  docs/FieldStatus.md
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  docs/FileInfo.md
@@ -444,7 +444,7 @@ models/error-source.ts
444
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  models/extraction-info.ts
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  models/factur-xinvoice.ts
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  models/factur-xpdfinfo.ts
447
- models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts
447
+ models/facture-electronique-models-invoice-type-code.ts
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  models/facture-electronique-rest-api-schemas-processing-chorus-pro-credentials.ts
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  models/field-status.ts
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  models/file-info.ts
package/CHANGELOG.md CHANGED
@@ -7,7 +7,7 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
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7
 
8
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  ## [Unreleased]
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- ## [3.0.30] - 2026-01-16
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+ ## [3.0.31] - 2026-01-16
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11
 
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  ### Added
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  - Version initiale du SDK typescript
@@ -24,5 +24,5 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
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  - Guide d'authentification JWT
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  - Configuration avancée (timeout, proxy, debug)
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26
 
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- [Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.30...HEAD
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- [3.0.30]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.30
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+ [Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.31...HEAD
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+ [3.0.31]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.31
package/dist/esm/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts → facture-electronique-models-invoice-type-code.d.ts} RENAMED
@@ -10,13 +10,72 @@
10
10
  * Do not edit the class manually.
11
11
  */
12
12
  /**
13
- * Invoice type codes (UNTDID 1001).
13
+ * 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 |
14
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  */
15
- export declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
16
- readonly _380: "380";
17
- readonly _381: "381";
18
- readonly _384: "384";
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- readonly _389: "389";
20
- readonly _386: "386";
15
+ export declare const FactureElectroniqueModelsInvoiceTypeCode: {
16
+ /**
17
+ * Commercial Invoice
18
+ */
19
+ readonly INVOICE: "380";
20
+ /**
21
+ * Self-billed Invoice
22
+ */
23
+ readonly SELF_BILLED_INVOICE: "389";
24
+ /**
25
+ * Factored Invoice
26
+ */
27
+ readonly FACTORED_INVOICE: "393";
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+ /**
29
+ * Self-billed Factored Invoice
30
+ */
31
+ readonly SELF_BILLED_FACTORED_INVOICE: "501";
32
+ /**
33
+ * Prepayment Invoice
34
+ */
35
+ readonly PREPAYMENT_INVOICE: "386";
36
+ /**
37
+ * Self-billed Prepayment Invoice
38
+ */
39
+ readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
40
+ /**
41
+ * Corrective Invoice
42
+ */
43
+ readonly CORRECTIVE_INVOICE: "384";
44
+ /**
45
+ * Self-billed Corrective Invoice
46
+ */
47
+ readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
48
+ /**
49
+ * Factored Corrective Invoice
50
+ */
51
+ readonly FACTORED_CORRECTIVE_INVOICE: "472";
52
+ /**
53
+ * Self-billed Factored Corrective Invoice
54
+ */
55
+ readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
56
+ /**
57
+ * Credit Note
58
+ */
59
+ readonly CREDIT_NOTE: "381";
60
+ /**
61
+ * Self-billed Credit Note
62
+ */
63
+ readonly SELF_BILLED_CREDIT_NOTE: "261";
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+ /**
65
+ * Global Allowance Credit Note
66
+ */
67
+ readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
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+ /**
69
+ * Factored Credit Note
70
+ */
71
+ readonly FACTORED_CREDIT_NOTE: "396";
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+ /**
73
+ * Self-billed Factored Credit Note
74
+ */
75
+ readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
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+ /**
77
+ * Prepayment Credit Note
78
+ */
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+ readonly PREPAYMENT_CREDIT_NOTE: "503";
21
80
  };
22
- export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
81
+ 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} RENAMED
@@ -12,12 +12,71 @@
12
12
  * Do not edit the class manually.
13
13
  */
14
14
  /**
15
- * Invoice type codes (UNTDID 1001).
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 |
16
16
  */
17
- export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
18
- _380: '380',
19
- _381: '381',
20
- _384: '384',
21
- _389: '389',
22
- _386: '386'
17
+ export const FactureElectroniqueModelsInvoiceTypeCode = {
18
+ /**
19
+ * Commercial Invoice
20
+ */
21
+ INVOICE: '380',
22
+ /**
23
+ * Self-billed Invoice
24
+ */
25
+ SELF_BILLED_INVOICE: '389',
26
+ /**
27
+ * Factored Invoice
28
+ */
29
+ FACTORED_INVOICE: '393',
30
+ /**
31
+ * Self-billed Factored Invoice
32
+ */
33
+ SELF_BILLED_FACTORED_INVOICE: '501',
34
+ /**
35
+ * Prepayment Invoice
36
+ */
37
+ PREPAYMENT_INVOICE: '386',
38
+ /**
39
+ * Self-billed Prepayment Invoice
40
+ */
41
+ SELF_BILLED_PREPAYMENT_INVOICE: '500',
42
+ /**
43
+ * Corrective Invoice
44
+ */
45
+ CORRECTIVE_INVOICE: '384',
46
+ /**
47
+ * Self-billed Corrective Invoice
48
+ */
49
+ SELF_BILLED_CORRECTIVE_INVOICE: '471',
50
+ /**
51
+ * Factored Corrective Invoice
52
+ */
53
+ FACTORED_CORRECTIVE_INVOICE: '472',
54
+ /**
55
+ * Self-billed Factored Corrective Invoice
56
+ */
57
+ SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
58
+ /**
59
+ * Credit Note
60
+ */
61
+ CREDIT_NOTE: '381',
62
+ /**
63
+ * Self-billed Credit Note
64
+ */
65
+ SELF_BILLED_CREDIT_NOTE: '261',
66
+ /**
67
+ * Global Allowance Credit Note
68
+ */
69
+ GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
70
+ /**
71
+ * Factored Credit Note
72
+ */
73
+ FACTORED_CREDIT_NOTE: '396',
74
+ /**
75
+ * Self-billed Factored Credit Note
76
+ */
77
+ SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
78
+ /**
79
+ * Prepayment Credit Note
80
+ */
81
+ PREPAYMENT_CREDIT_NOTE: '503'
23
82
  };
package/dist/esm/models/index.d.ts CHANGED
@@ -138,7 +138,7 @@ export * from './error-source';
138
138
  export * from './extraction-info';
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  export * from './factur-xinvoice';
140
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  export * from './factur-xpdfinfo';
141
- export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
141
+ export * from './facture-electronique-models-invoice-type-code';
142
142
  export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
143
143
  export * from './field-status';
144
144
  export * from './file-info';
package/dist/esm/models/index.js CHANGED
@@ -138,7 +138,7 @@ export * from './error-source';
138
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  export * from './extraction-info';
139
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  export * from './factur-xinvoice';
140
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  export * from './factur-xpdfinfo';
141
- export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
141
+ export * from './facture-electronique-models-invoice-type-code';
142
142
  export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
143
143
  export * from './field-status';
144
144
  export * from './file-info';
package/dist/esm/models/invoice-input.d.ts CHANGED
@@ -11,7 +11,7 @@
11
11
  */
12
12
  import type { Buyercountry } from './buyercountry';
13
13
  import type { Currency } from './currency';
14
- import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
14
+ import type { InvoiceTypeCode } from './invoice-type-code';
15
15
  import type { Sellercountry } from './sellercountry';
16
16
  import type { TaxBreakdownInput } from './tax-breakdown-input';
17
17
  import type { Taxamount1 } from './taxamount1';
@@ -31,7 +31,7 @@ export interface InvoiceInput {
31
31
  /**
32
32
  * Invoice type code
33
33
  */
34
- 'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
34
+ 'typeCode'?: InvoiceTypeCode;
35
35
  'currency'?: Currency;
36
36
  'dueDate'?: string | null;
37
37
  /**
package/dist/esm/models/invoice-type-code.d.ts CHANGED
@@ -10,72 +10,13 @@
10
10
  * Do not edit the class manually.
11
11
  */
12
12
  /**
13
- * 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 |
13
+ * Invoice type codes (UNTDID 1001).
14
14
  */
15
15
  export declare const InvoiceTypeCode: {
16
- /**
17
- * Commercial Invoice
18
- */
19
- readonly INVOICE: "380";
20
- /**
21
- * Self-billed Invoice
22
- */
23
- readonly SELF_BILLED_INVOICE: "389";
24
- /**
25
- * Factored Invoice
26
- */
27
- readonly FACTORED_INVOICE: "393";
28
- /**
29
- * Self-billed Factored Invoice
30
- */
31
- readonly SELF_BILLED_FACTORED_INVOICE: "501";
32
- /**
33
- * Prepayment Invoice
34
- */
35
- readonly PREPAYMENT_INVOICE: "386";
36
- /**
37
- * Self-billed Prepayment Invoice
38
- */
39
- readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
40
- /**
41
- * Corrective Invoice
42
- */
43
- readonly CORRECTIVE_INVOICE: "384";
44
- /**
45
- * Self-billed Corrective Invoice
46
- */
47
- readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
48
- /**
49
- * Factored Corrective Invoice
50
- */
51
- readonly FACTORED_CORRECTIVE_INVOICE: "472";
52
- /**
53
- * Self-billed Factored Corrective Invoice
54
- */
55
- readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
56
- /**
57
- * Credit Note
58
- */
59
- readonly CREDIT_NOTE: "381";
60
- /**
61
- * Self-billed Credit Note
62
- */
63
- readonly SELF_BILLED_CREDIT_NOTE: "261";
64
- /**
65
- * Global Allowance Credit Note
66
- */
67
- readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
68
- /**
69
- * Factored Credit Note
70
- */
71
- readonly FACTORED_CREDIT_NOTE: "396";
72
- /**
73
- * Self-billed Factored Credit Note
74
- */
75
- readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
76
- /**
77
- * Prepayment Credit Note
78
- */
79
- readonly PREPAYMENT_CREDIT_NOTE: "503";
16
+ readonly _380: "380";
17
+ readonly _381: "381";
18
+ readonly _384: "384";
19
+ readonly _389: "389";
20
+ readonly _386: "386";
80
21
  };
81
22
  export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];
package/dist/esm/models/invoice-type-code.js CHANGED
@@ -12,71 +12,12 @@
12
12
  * Do not edit the class manually.
13
13
  */
14
14
  /**
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 |
15
+ * Invoice type codes (UNTDID 1001).
16
16
  */
17
17
  export const InvoiceTypeCode = {
18
- /**
19
- * Commercial Invoice
20
- */
21
- INVOICE: '380',
22
- /**
23
- * Self-billed Invoice
24
- */
25
- SELF_BILLED_INVOICE: '389',
26
- /**
27
- * Factored Invoice
28
- */
29
- FACTORED_INVOICE: '393',
30
- /**
31
- * Self-billed Factored Invoice
32
- */
33
- SELF_BILLED_FACTORED_INVOICE: '501',
34
- /**
35
- * Prepayment Invoice
36
- */
37
- PREPAYMENT_INVOICE: '386',
38
- /**
39
- * Self-billed Prepayment Invoice
40
- */
41
- SELF_BILLED_PREPAYMENT_INVOICE: '500',
42
- /**
43
- * Corrective Invoice
44
- */
45
- CORRECTIVE_INVOICE: '384',
46
- /**
47
- * Self-billed Corrective Invoice
48
- */
49
- SELF_BILLED_CORRECTIVE_INVOICE: '471',
50
- /**
51
- * Factored Corrective Invoice
52
- */
53
- FACTORED_CORRECTIVE_INVOICE: '472',
54
- /**
55
- * Self-billed Factored Corrective Invoice
56
- */
57
- SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
58
- /**
59
- * Credit Note
60
- */
61
- CREDIT_NOTE: '381',
62
- /**
63
- * Self-billed Credit Note
64
- */
65
- SELF_BILLED_CREDIT_NOTE: '261',
66
- /**
67
- * Global Allowance Credit Note
68
- */
69
- GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
70
- /**
71
- * Factored Credit Note
72
- */
73
- FACTORED_CREDIT_NOTE: '396',
74
- /**
75
- * Self-billed Factored Credit Note
76
- */
77
- SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
78
- /**
79
- * Prepayment Credit Note
80
- */
81
- PREPAYMENT_CREDIT_NOTE: '503'
18
+ _380: '380',
19
+ _381: '381',
20
+ _384: '384',
21
+ _389: '389',
22
+ _386: '386'
82
23
  };
package/dist/esm/models/simplified-invoice-data.d.ts CHANGED
@@ -9,7 +9,7 @@
9
9
  * https://openapi-generator.tech
10
10
  * Do not edit the class manually.
11
11
  */
12
- import type { InvoiceTypeCode } from './invoice-type-code';
12
+ import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
13
13
  import type { InvoicingFrameworkCode } from './invoicing-framework-code';
14
14
  import type { OperationNature } from './operation-nature';
15
15
  /**
@@ -49,7 +49,7 @@ export interface SimplifiedInvoiceData {
49
49
  /**
50
50
  * Document type (UNTDID 1001). Default: 380 (Invoice).
51
51
  */
52
- 'invoiceType'?: InvoiceTypeCode;
52
+ 'invoiceType'?: FactureElectroniqueModelsInvoiceTypeCode;
53
53
  'precedingInvoiceReference'?: string | null;
54
54
  'operationNature'?: OperationNature | null;
55
55
  'invoicingFramework'?: InvoicingFrameworkCode | null;
package/dist/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts → facture-electronique-models-invoice-type-code.d.ts} RENAMED
@@ -10,13 +10,72 @@
10
10
  * Do not edit the class manually.
11
11
  */
12
12
  /**
13
- * Invoice type codes (UNTDID 1001).
13
+ * 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 |
14
14
  */
15
- export declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
16
- readonly _380: "380";
17
- readonly _381: "381";
18
- readonly _384: "384";
19
- readonly _389: "389";
20
- readonly _386: "386";
15
+ export declare const FactureElectroniqueModelsInvoiceTypeCode: {
16
+ /**
17
+ * Commercial Invoice
18
+ */
19
+ readonly INVOICE: "380";
20
+ /**
21
+ * Self-billed Invoice
22
+ */
23
+ readonly SELF_BILLED_INVOICE: "389";
24
+ /**
25
+ * Factored Invoice
26
+ */
27
+ readonly FACTORED_INVOICE: "393";
28
+ /**
29
+ * Self-billed Factored Invoice
30
+ */
31
+ readonly SELF_BILLED_FACTORED_INVOICE: "501";
32
+ /**
33
+ * Prepayment Invoice
34
+ */
35
+ readonly PREPAYMENT_INVOICE: "386";
36
+ /**
37
+ * Self-billed Prepayment Invoice
38
+ */
39
+ readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
40
+ /**
41
+ * Corrective Invoice
42
+ */
43
+ readonly CORRECTIVE_INVOICE: "384";
44
+ /**
45
+ * Self-billed Corrective Invoice
46
+ */
47
+ readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
48
+ /**
49
+ * Factored Corrective Invoice
50
+ */
51
+ readonly FACTORED_CORRECTIVE_INVOICE: "472";
52
+ /**
53
+ * Self-billed Factored Corrective Invoice
54
+ */
55
+ readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
56
+ /**
57
+ * Credit Note
58
+ */
59
+ readonly CREDIT_NOTE: "381";
60
+ /**
61
+ * Self-billed Credit Note
62
+ */
63
+ readonly SELF_BILLED_CREDIT_NOTE: "261";
64
+ /**
65
+ * Global Allowance Credit Note
66
+ */
67
+ readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
68
+ /**
69
+ * Factored Credit Note
70
+ */
71
+ readonly FACTORED_CREDIT_NOTE: "396";
72
+ /**
73
+ * Self-billed Factored Credit Note
74
+ */
75
+ readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
76
+ /**
77
+ * Prepayment Credit Note
78
+ */
79
+ readonly PREPAYMENT_CREDIT_NOTE: "503";
21
80
  };
22
- export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
81
+ export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
package/dist/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js → facture-electronique-models-invoice-type-code.js} RENAMED
@@ -13,14 +13,73 @@
13
13
  * Do not edit the class manually.
14
14
  */
15
15
  Object.defineProperty(exports, "__esModule", { value: true });
16
- exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = void 0;
16
+ exports.FactureElectroniqueModelsInvoiceTypeCode = void 0;
17
17
  /**
18
- * Invoice type codes (UNTDID 1001).
18
+ * 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 |
19
19
  */
20
- exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
21
- _380: '380',
22
- _381: '381',
23
- _384: '384',
24
- _389: '389',
25
- _386: '386'
20
+ exports.FactureElectroniqueModelsInvoiceTypeCode = {
21
+ /**
22
+ * Commercial Invoice
23
+ */
24
+ INVOICE: '380',
25
+ /**
26
+ * Self-billed Invoice
27
+ */
28
+ SELF_BILLED_INVOICE: '389',
29
+ /**
30
+ * Factored Invoice
31
+ */
32
+ FACTORED_INVOICE: '393',
33
+ /**
34
+ * Self-billed Factored Invoice
35
+ */
36
+ SELF_BILLED_FACTORED_INVOICE: '501',
37
+ /**
38
+ * Prepayment Invoice
39
+ */
40
+ PREPAYMENT_INVOICE: '386',
41
+ /**
42
+ * Self-billed Prepayment Invoice
43
+ */
44
+ SELF_BILLED_PREPAYMENT_INVOICE: '500',
45
+ /**
46
+ * Corrective Invoice
47
+ */
48
+ CORRECTIVE_INVOICE: '384',
49
+ /**
50
+ * Self-billed Corrective Invoice
51
+ */
52
+ SELF_BILLED_CORRECTIVE_INVOICE: '471',
53
+ /**
54
+ * Factored Corrective Invoice
55
+ */
56
+ FACTORED_CORRECTIVE_INVOICE: '472',
57
+ /**
58
+ * Self-billed Factored Corrective Invoice
59
+ */
60
+ SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
61
+ /**
62
+ * Credit Note
63
+ */
64
+ CREDIT_NOTE: '381',
65
+ /**
66
+ * Self-billed Credit Note
67
+ */
68
+ SELF_BILLED_CREDIT_NOTE: '261',
69
+ /**
70
+ * Global Allowance Credit Note
71
+ */
72
+ GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
73
+ /**
74
+ * Factored Credit Note
75
+ */
76
+ FACTORED_CREDIT_NOTE: '396',
77
+ /**
78
+ * Self-billed Factored Credit Note
79
+ */
80
+ SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
81
+ /**
82
+ * Prepayment Credit Note
83
+ */
84
+ PREPAYMENT_CREDIT_NOTE: '503'
26
85
  };
package/dist/models/index.d.ts CHANGED
@@ -138,7 +138,7 @@ export * from './error-source';
138
138
  export * from './extraction-info';
139
139
  export * from './factur-xinvoice';
140
140
  export * from './factur-xpdfinfo';
141
- export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
141
+ export * from './facture-electronique-models-invoice-type-code';
142
142
  export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
143
143
  export * from './field-status';
144
144
  export * from './file-info';
package/dist/models/index.js CHANGED
@@ -154,7 +154,7 @@ __exportStar(require("./error-source"), exports);
154
154
  __exportStar(require("./extraction-info"), exports);
155
155
  __exportStar(require("./factur-xinvoice"), exports);
156
156
  __exportStar(require("./factur-xpdfinfo"), exports);
157
- __exportStar(require("./facture-electronique-rest-api-schemas-ereporting-invoice-type-code"), exports);
157
+ __exportStar(require("./facture-electronique-models-invoice-type-code"), exports);
158
158
  __exportStar(require("./facture-electronique-rest-api-schemas-processing-chorus-pro-credentials"), exports);
159
159
  __exportStar(require("./field-status"), exports);
160
160
  __exportStar(require("./file-info"), exports);
package/dist/models/invoice-input.d.ts CHANGED
@@ -11,7 +11,7 @@
11
11
  */
12
12
  import type { Buyercountry } from './buyercountry';
13
13
  import type { Currency } from './currency';
14
- import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
14
+ import type { InvoiceTypeCode } from './invoice-type-code';
15
15
  import type { Sellercountry } from './sellercountry';
16
16
  import type { TaxBreakdownInput } from './tax-breakdown-input';
17
17
  import type { Taxamount1 } from './taxamount1';
@@ -31,7 +31,7 @@ export interface InvoiceInput {
31
31
  /**
32
32
  * Invoice type code
33
33
  */
34
- 'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
34
+ 'typeCode'?: InvoiceTypeCode;
35
35
  'currency'?: Currency;
36
36
  'dueDate'?: string | null;
37
37
  /**
package/dist/models/invoice-type-code.d.ts CHANGED
@@ -10,72 +10,13 @@
10
10
  * Do not edit the class manually.
11
11
  */
12
12
  /**
13
- * 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 |
13
+ * Invoice type codes (UNTDID 1001).
14
14
  */
15
15
  export declare const InvoiceTypeCode: {
16
- /**
17
- * Commercial Invoice
18
- */
19
- readonly INVOICE: "380";
20
- /**
21
- * Self-billed Invoice
22
- */
23
- readonly SELF_BILLED_INVOICE: "389";
24
- /**
25
- * Factored Invoice
26
- */
27
- readonly FACTORED_INVOICE: "393";
28
- /**
29
- * Self-billed Factored Invoice
30
- */
31
- readonly SELF_BILLED_FACTORED_INVOICE: "501";
32
- /**
33
- * Prepayment Invoice
34
- */
35
- readonly PREPAYMENT_INVOICE: "386";
36
- /**
37
- * Self-billed Prepayment Invoice
38
- */
39
- readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
40
- /**
41
- * Corrective Invoice
42
- */
43
- readonly CORRECTIVE_INVOICE: "384";
44
- /**
45
- * Self-billed Corrective Invoice
46
- */
47
- readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
48
- /**
49
- * Factored Corrective Invoice
50
- */
51
- readonly FACTORED_CORRECTIVE_INVOICE: "472";
52
- /**
53
- * Self-billed Factored Corrective Invoice
54
- */
55
- readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
56
- /**
57
- * Credit Note
58
- */
59
- readonly CREDIT_NOTE: "381";
60
- /**
61
- * Self-billed Credit Note
62
- */
63
- readonly SELF_BILLED_CREDIT_NOTE: "261";
64
- /**
65
- * Global Allowance Credit Note
66
- */
67
- readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
68
- /**
69
- * Factored Credit Note
70
- */
71
- readonly FACTORED_CREDIT_NOTE: "396";
72
- /**
73
- * Self-billed Factored Credit Note
74
- */
75
- readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
76
- /**
77
- * Prepayment Credit Note
78
- */
79
- readonly PREPAYMENT_CREDIT_NOTE: "503";
16
+ readonly _380: "380";
17
+ readonly _381: "381";
18
+ readonly _384: "384";
19
+ readonly _389: "389";
20
+ readonly _386: "386";
80
21
  };
81
22
  export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];
package/dist/models/invoice-type-code.js CHANGED
@@ -15,71 +15,12 @@
15
15
  Object.defineProperty(exports, "__esModule", { value: true });
16
16
  exports.InvoiceTypeCode = void 0;
17
17
  /**
18
- * 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 |
18
+ * Invoice type codes (UNTDID 1001).
19
19
  */
20
20
  exports.InvoiceTypeCode = {
21
- /**
22
- * Commercial Invoice
23
- */
24
- INVOICE: '380',
25
- /**
26
- * Self-billed Invoice
27
- */
28
- SELF_BILLED_INVOICE: '389',
29
- /**
30
- * Factored Invoice
31
- */
32
- FACTORED_INVOICE: '393',
33
- /**
34
- * Self-billed Factored Invoice
35
- */
36
- SELF_BILLED_FACTORED_INVOICE: '501',
37
- /**
38
- * Prepayment Invoice
39
- */
40
- PREPAYMENT_INVOICE: '386',
41
- /**
42
- * Self-billed Prepayment Invoice
43
- */
44
- SELF_BILLED_PREPAYMENT_INVOICE: '500',
45
- /**
46
- * Corrective Invoice
47
- */
48
- CORRECTIVE_INVOICE: '384',
49
- /**
50
- * Self-billed Corrective Invoice
51
- */
52
- SELF_BILLED_CORRECTIVE_INVOICE: '471',
53
- /**
54
- * Factored Corrective Invoice
55
- */
56
- FACTORED_CORRECTIVE_INVOICE: '472',
57
- /**
58
- * Self-billed Factored Corrective Invoice
59
- */
60
- SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
61
- /**
62
- * Credit Note
63
- */
64
- CREDIT_NOTE: '381',
65
- /**
66
- * Self-billed Credit Note
67
- */
68
- SELF_BILLED_CREDIT_NOTE: '261',
69
- /**
70
- * Global Allowance Credit Note
71
- */
72
- GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
73
- /**
74
- * Factored Credit Note
75
- */
76
- FACTORED_CREDIT_NOTE: '396',
77
- /**
78
- * Self-billed Factored Credit Note
79
- */
80
- SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
81
- /**
82
- * Prepayment Credit Note
83
- */
84
- PREPAYMENT_CREDIT_NOTE: '503'
21
+ _380: '380',
22
+ _381: '381',
23
+ _384: '384',
24
+ _389: '389',
25
+ _386: '386'
85
26
  };
package/dist/models/simplified-invoice-data.d.ts CHANGED
@@ -9,7 +9,7 @@
9
9
  * https://openapi-generator.tech
10
10
  * Do not edit the class manually.
11
11
  */
12
- import type { InvoiceTypeCode } from './invoice-type-code';
12
+ import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
13
13
  import type { InvoicingFrameworkCode } from './invoicing-framework-code';
14
14
  import type { OperationNature } from './operation-nature';
15
15
  /**
@@ -49,7 +49,7 @@ export interface SimplifiedInvoiceData {
49
49
  /**
50
50
  * Document type (UNTDID 1001). Default: 380 (Invoice).
51
51
  */
52
- 'invoiceType'?: InvoiceTypeCode;
52
+ 'invoiceType'?: FactureElectroniqueModelsInvoiceTypeCode;
53
53
  'precedingInvoiceReference'?: string | null;
54
54
  'operationNature'?: OperationNature | null;
55
55
  'invoicingFramework'?: InvoicingFrameworkCode | null;
package/docs/FactureElectroniqueModelsInvoiceTypeCode.md ADDED
@@ -0,0 +1,39 @@
1
+ # FactureElectroniqueModelsInvoiceTypeCode
2
+
3
+ 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 |
4
+
5
+ ## Enum
6
+
7
+ * `INVOICE` (value: `'380'`)
8
+
9
+ * `SELF_BILLED_INVOICE` (value: `'389'`)
10
+
11
+ * `FACTORED_INVOICE` (value: `'393'`)
12
+
13
+ * `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
14
+
15
+ * `PREPAYMENT_INVOICE` (value: `'386'`)
16
+
17
+ * `SELF_BILLED_PREPAYMENT_INVOICE` (value: `'500'`)
18
+
19
+ * `CORRECTIVE_INVOICE` (value: `'384'`)
20
+
21
+ * `SELF_BILLED_CORRECTIVE_INVOICE` (value: `'471'`)
22
+
23
+ * `FACTORED_CORRECTIVE_INVOICE` (value: `'472'`)
24
+
25
+ * `SELF_BILLED_FACTORED_CORRECTIVE_INVOICE` (value: `'473'`)
26
+
27
+ * `CREDIT_NOTE` (value: `'381'`)
28
+
29
+ * `SELF_BILLED_CREDIT_NOTE` (value: `'261'`)
30
+
31
+ * `GLOBAL_ALLOWANCE_CREDIT_NOTE` (value: `'262'`)
32
+
33
+ * `FACTORED_CREDIT_NOTE` (value: `'396'`)
34
+
35
+ * `SELF_BILLED_FACTORED_CREDIT_NOTE` (value: `'502'`)
36
+
37
+ * `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
38
+
39
+ [[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/InvoiceInput.md CHANGED
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
8
8
  ------------ | ------------- | ------------- | -------------
9
9
  **invoiceId** | **string** | Invoice identifier | [default to undefined]
10
10
  **issueDate** | **string** | Invoice issue date | [default to undefined]
11
- **typeCode** | [**FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode**](FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md) | Invoice type code | [optional] [default to undefined]
11
+ **typeCode** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Invoice type code | [optional] [default to undefined]
12
12
  **currency** | [**Currency**](Currency.md) | | [optional] [default to undefined]
13
13
  **dueDate** | **string** | | [optional] [default to undefined]
14
14
  **sellerSiren** | **string** | Seller SIREN/SIRET | [default to undefined]
package/docs/InvoiceTypeCode.md CHANGED
@@ -1,39 +1,17 @@
1
1
  # InvoiceTypeCode
2
2
 
3
- 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 |
3
+ Invoice type codes (UNTDID 1001).
4
4
 
5
5
  ## Enum
6
6
 
7
- * `INVOICE` (value: `'380'`)
7
+ * `_380` (value: `'380'`)
8
8
 
9
- * `SELF_BILLED_INVOICE` (value: `'389'`)
9
+ * `_381` (value: `'381'`)
10
10
 
11
- * `FACTORED_INVOICE` (value: `'393'`)
11
+ * `_384` (value: `'384'`)
12
12
 
13
- * `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
13
+ * `_389` (value: `'389'`)
14
14
 
15
- * `PREPAYMENT_INVOICE` (value: `'386'`)
16
-
17
- * `SELF_BILLED_PREPAYMENT_INVOICE` (value: `'500'`)
18
-
19
- * `CORRECTIVE_INVOICE` (value: `'384'`)
20
-
21
- * `SELF_BILLED_CORRECTIVE_INVOICE` (value: `'471'`)
22
-
23
- * `FACTORED_CORRECTIVE_INVOICE` (value: `'472'`)
24
-
25
- * `SELF_BILLED_FACTORED_CORRECTIVE_INVOICE` (value: `'473'`)
26
-
27
- * `CREDIT_NOTE` (value: `'381'`)
28
-
29
- * `SELF_BILLED_CREDIT_NOTE` (value: `'261'`)
30
-
31
- * `GLOBAL_ALLOWANCE_CREDIT_NOTE` (value: `'262'`)
32
-
33
- * `FACTORED_CREDIT_NOTE` (value: `'396'`)
34
-
35
- * `SELF_BILLED_FACTORED_CREDIT_NOTE` (value: `'502'`)
36
-
37
- * `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
15
+ * `_386` (value: `'386'`)
38
16
 
39
17
  [[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/SimplifiedInvoiceData.md CHANGED
@@ -15,7 +15,7 @@ Name | Type | Description | Notes
15
15
  **comment** | **string** | | [optional] [default to undefined]
16
16
  **purchaseOrderReference** | **string** | | [optional] [default to undefined]
17
17
  **contractReference** | **string** | | [optional] [default to undefined]
18
- **invoiceType** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] [default to undefined]
18
+ **invoiceType** | [**FactureElectroniqueModelsInvoiceTypeCode**](FactureElectroniqueModelsInvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] [default to undefined]
19
19
  **precedingInvoiceReference** | **string** | | [optional] [default to undefined]
20
20
  **operationNature** | [**OperationNature**](OperationNature.md) | | [optional] [default to undefined]
21
21
  **invoicingFramework** | [**InvoicingFrameworkCode**](InvoicingFrameworkCode.md) | | [optional] [default to undefined]
package/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts → facture-electronique-models-invoice-type-code.ts} RENAMED
@@ -15,18 +15,77 @@
15
15
 
16
16
 
17
17
  /**
18
- * Invoice type codes (UNTDID 1001).
18
+ * 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 |
19
19
  */
20
20
 
21
- export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
22
- _380: '380',
23
- _381: '381',
24
- _384: '384',
25
- _389: '389',
26
- _386: '386'
21
+ export const FactureElectroniqueModelsInvoiceTypeCode = {
22
+ /**
23
+ * Commercial Invoice
24
+ */
25
+ INVOICE: '380',
26
+ /**
27
+ * Self-billed Invoice
28
+ */
29
+ SELF_BILLED_INVOICE: '389',
30
+ /**
31
+ * Factored Invoice
32
+ */
33
+ FACTORED_INVOICE: '393',
34
+ /**
35
+ * Self-billed Factored Invoice
36
+ */
37
+ SELF_BILLED_FACTORED_INVOICE: '501',
38
+ /**
39
+ * Prepayment Invoice
40
+ */
41
+ PREPAYMENT_INVOICE: '386',
42
+ /**
43
+ * Self-billed Prepayment Invoice
44
+ */
45
+ SELF_BILLED_PREPAYMENT_INVOICE: '500',
46
+ /**
47
+ * Corrective Invoice
48
+ */
49
+ CORRECTIVE_INVOICE: '384',
50
+ /**
51
+ * Self-billed Corrective Invoice
52
+ */
53
+ SELF_BILLED_CORRECTIVE_INVOICE: '471',
54
+ /**
55
+ * Factored Corrective Invoice
56
+ */
57
+ FACTORED_CORRECTIVE_INVOICE: '472',
58
+ /**
59
+ * Self-billed Factored Corrective Invoice
60
+ */
61
+ SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
62
+ /**
63
+ * Credit Note
64
+ */
65
+ CREDIT_NOTE: '381',
66
+ /**
67
+ * Self-billed Credit Note
68
+ */
69
+ SELF_BILLED_CREDIT_NOTE: '261',
70
+ /**
71
+ * Global Allowance Credit Note
72
+ */
73
+ GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
74
+ /**
75
+ * Factored Credit Note
76
+ */
77
+ FACTORED_CREDIT_NOTE: '396',
78
+ /**
79
+ * Self-billed Factored Credit Note
80
+ */
81
+ SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
82
+ /**
83
+ * Prepayment Credit Note
84
+ */
85
+ PREPAYMENT_CREDIT_NOTE: '503'
27
86
  } as const;
28
87
 
29
- export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
88
+ export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
30
89
 
31
90
 
32
91
 
package/models/index.ts CHANGED
@@ -138,7 +138,7 @@ export * from './error-source';
138
138
  export * from './extraction-info';
139
139
  export * from './factur-xinvoice';
140
140
  export * from './factur-xpdfinfo';
141
- export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
141
+ export * from './facture-electronique-models-invoice-type-code';
142
142
  export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
143
143
  export * from './field-status';
144
144
  export * from './file-info';
package/models/invoice-input.ts CHANGED
@@ -21,7 +21,7 @@ import type { Buyercountry } from './buyercountry';
21
21
  import type { Currency } from './currency';
22
22
  // May contain unused imports in some cases
23
23
  // @ts-ignore
24
- import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
24
+ import type { InvoiceTypeCode } from './invoice-type-code';
25
25
  // May contain unused imports in some cases
26
26
  // @ts-ignore
27
27
  import type { Sellercountry } from './sellercountry';
@@ -50,7 +50,7 @@ export interface InvoiceInput {
50
50
  /**
51
51
  * Invoice type code
52
52
  */
53
- 'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
53
+ 'typeCode'?: InvoiceTypeCode;
54
54
  'currency'?: Currency;
55
55
  'dueDate'?: string | null;
56
56
  /**
package/models/invoice-type-code.ts CHANGED
@@ -15,74 +15,15 @@
15
15
 
16
16
 
17
17
  /**
18
- * 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 |
18
+ * Invoice type codes (UNTDID 1001).
19
19
  */
20
20
 
21
21
  export const InvoiceTypeCode = {
22
- /**
23
- * Commercial Invoice
24
- */
25
- INVOICE: '380',
26
- /**
27
- * Self-billed Invoice
28
- */
29
- SELF_BILLED_INVOICE: '389',
30
- /**
31
- * Factored Invoice
32
- */
33
- FACTORED_INVOICE: '393',
34
- /**
35
- * Self-billed Factored Invoice
36
- */
37
- SELF_BILLED_FACTORED_INVOICE: '501',
38
- /**
39
- * Prepayment Invoice
40
- */
41
- PREPAYMENT_INVOICE: '386',
42
- /**
43
- * Self-billed Prepayment Invoice
44
- */
45
- SELF_BILLED_PREPAYMENT_INVOICE: '500',
46
- /**
47
- * Corrective Invoice
48
- */
49
- CORRECTIVE_INVOICE: '384',
50
- /**
51
- * Self-billed Corrective Invoice
52
- */
53
- SELF_BILLED_CORRECTIVE_INVOICE: '471',
54
- /**
55
- * Factored Corrective Invoice
56
- */
57
- FACTORED_CORRECTIVE_INVOICE: '472',
58
- /**
59
- * Self-billed Factored Corrective Invoice
60
- */
61
- SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
62
- /**
63
- * Credit Note
64
- */
65
- CREDIT_NOTE: '381',
66
- /**
67
- * Self-billed Credit Note
68
- */
69
- SELF_BILLED_CREDIT_NOTE: '261',
70
- /**
71
- * Global Allowance Credit Note
72
- */
73
- GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
74
- /**
75
- * Factored Credit Note
76
- */
77
- FACTORED_CREDIT_NOTE: '396',
78
- /**
79
- * Self-billed Factored Credit Note
80
- */
81
- SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
82
- /**
83
- * Prepayment Credit Note
84
- */
85
- PREPAYMENT_CREDIT_NOTE: '503'
22
+ _380: '380',
23
+ _381: '381',
24
+ _384: '384',
25
+ _389: '389',
26
+ _386: '386'
86
27
  } as const;
87
28
 
88
29
  export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];
package/models/simplified-invoice-data.ts CHANGED
@@ -15,7 +15,7 @@
15
15
 
16
16
  // May contain unused imports in some cases
17
17
  // @ts-ignore
18
- import type { InvoiceTypeCode } from './invoice-type-code';
18
+ import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
19
19
  // May contain unused imports in some cases
20
20
  // @ts-ignore
21
21
  import type { InvoicingFrameworkCode } from './invoicing-framework-code';
@@ -54,7 +54,7 @@ export interface SimplifiedInvoiceData {
54
54
  /**
55
55
  * Document type (UNTDID 1001). Default: 380 (Invoice).
56
56
  */
57
- 'invoiceType'?: InvoiceTypeCode;
57
+ 'invoiceType'?: FactureElectroniqueModelsInvoiceTypeCode;
58
58
  'precedingInvoiceReference'?: string | null;
59
59
  'operationNature'?: OperationNature | null;
60
60
  'invoicingFramework'?: InvoicingFrameworkCode | null;
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@factpulse/sdk",
3
- "version": "3.0.30",
3
+ "version": "3.0.31",
4
4
  "description": "OpenAPI client for @factpulse/sdk",
5
5
  "author": "OpenAPI-Generator Contributors",
6
6
  "repository": {
package/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md DELETED
@@ -1,17 +0,0 @@
1
- # FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode
2
-
3
- Invoice type codes (UNTDID 1001).
4
-
5
- ## Enum
6
-
7
- * `_380` (value: `'380'`)
8
-
9
- * `_381` (value: `'381'`)
10
-
11
- * `_384` (value: `'384'`)
12
-
13
- * `_389` (value: `'389'`)
14
-
15
- * `_386` (value: `'386'`)
16
-
17
- [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)