@factpulse/sdk 3.0.31 → 3.0.32

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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-models-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts} +8 -67
  4. package/dist/esm/models/{facture-electronique-models-invoice-type-code.js → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js} +7 -66
  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 +65 -6
  9. package/dist/esm/models/invoice-type-code.js +65 -6
  10. package/dist/esm/models/simplified-invoice-data.d.ts +2 -2
  11. package/dist/models/{facture-electronique-models-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts} +8 -67
  12. package/dist/models/{facture-electronique-models-invoice-type-code.js → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js} +8 -67
  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 +65 -6
  17. package/dist/models/invoice-type-code.js +65 -6
  18. package/dist/models/simplified-invoice-data.d.ts +2 -2
  19. package/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md +17 -0
  20. package/docs/InvoiceInput.md +1 -1
  21. package/docs/InvoiceTypeCode.md +28 -6
  22. package/docs/SimplifiedInvoiceData.md +1 -1
  23. package/models/{facture-electronique-models-invoice-type-code.ts → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts} +8 -67
  24. package/models/index.ts +1 -1
  25. package/models/invoice-input.ts +2 -2
  26. package/models/invoice-type-code.ts +65 -6
  27. package/models/simplified-invoice-data.ts +2 -2
  28. package/package.json +1 -1
  29. package/docs/FactureElectroniqueModelsInvoiceTypeCode.md +0 -39
package/.openapi-generator/FILES CHANGED
@@ -164,7 +164,7 @@ docs/ErrorSource.md
164
164
  docs/ExtractionInfo.md
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  docs/FacturXInvoice.md
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  docs/FacturXPDFInfo.md
167
- docs/FactureElectroniqueModelsInvoiceTypeCode.md
167
+ docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.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
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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-models-invoice-type-code.ts
447
+ models/facture-electronique-rest-api-schemas-ereporting-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
 
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  ## [Unreleased]
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- ## [3.0.31] - 2026-01-16
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+ ## [3.0.32] - 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
 
27
- [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
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+ [Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.32...HEAD
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+ [3.0.32]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.32
package/dist/esm/models/{facture-electronique-models-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts} RENAMED
@@ -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
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  */
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
- */
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- 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";
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";
80
21
  };
81
- export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
22
+ export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
package/dist/esm/models/{facture-electronique-models-invoice-type-code.js → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js} RENAMED
@@ -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
- 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'
17
+ export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
18
+ _380: '380',
19
+ _381: '381',
20
+ _384: '384',
21
+ _389: '389',
22
+ _386: '386'
82
23
  };
package/dist/esm/models/index.d.ts 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-models-invoice-type-code';
141
+ export * from './facture-electronique-rest-api-schemas-ereporting-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';
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  export * from './factur-xpdfinfo';
141
- export * from './facture-electronique-models-invoice-type-code';
141
+ export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
142
142
  export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
143
143
  export * from './field-status';
144
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  export * from './file-info';
package/dist/esm/models/invoice-input.d.ts CHANGED
@@ -11,7 +11,7 @@
11
11
  */
12
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  import type { Buyercountry } from './buyercountry';
13
13
  import type { Currency } from './currency';
14
- import type { InvoiceTypeCode } from './invoice-type-code';
14
+ import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-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'?: InvoiceTypeCode;
34
+ 'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
35
35
  'currency'?: Currency;
36
36
  'dueDate'?: string | null;
37
37
  /**
package/dist/esm/models/invoice-type-code.d.ts CHANGED
@@ -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
15
  export declare const InvoiceTypeCode: {
16
- readonly _380: "380";
17
- readonly _381: "381";
18
- readonly _384: "384";
19
- readonly _389: "389";
20
- readonly _386: "386";
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
81
  export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];
package/dist/esm/models/invoice-type-code.js CHANGED
@@ -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
17
  export const InvoiceTypeCode = {
18
- _380: '380',
19
- _381: '381',
20
- _384: '384',
21
- _389: '389',
22
- _386: '386'
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/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 { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
12
+ import type { InvoiceTypeCode } from './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'?: FactureElectroniqueModelsInvoiceTypeCode;
52
+ 'invoiceType'?: InvoiceTypeCode;
53
53
  'precedingInvoiceReference'?: string | null;
54
54
  'operationNature'?: OperationNature | null;
55
55
  'invoicingFramework'?: InvoicingFrameworkCode | null;
package/dist/models/{facture-electronique-models-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts} RENAMED
@@ -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
- 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";
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";
80
21
  };
81
- export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
22
+ export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
package/dist/models/{facture-electronique-models-invoice-type-code.js → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js} RENAMED
@@ -13,73 +13,14 @@
13
13
  * Do not edit the class manually.
14
14
  */
15
15
  Object.defineProperty(exports, "__esModule", { value: true });
16
- exports.FactureElectroniqueModelsInvoiceTypeCode = void 0;
16
+ exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = 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
- 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'
20
+ exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
21
+ _380: '380',
22
+ _381: '381',
23
+ _384: '384',
24
+ _389: '389',
25
+ _386: '386'
85
26
  };
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-models-invoice-type-code';
141
+ export * from './facture-electronique-rest-api-schemas-ereporting-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-models-invoice-type-code"), exports);
157
+ __exportStar(require("./facture-electronique-rest-api-schemas-ereporting-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 { InvoiceTypeCode } from './invoice-type-code';
14
+ import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-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'?: InvoiceTypeCode;
34
+ 'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
35
35
  'currency'?: Currency;
36
36
  'dueDate'?: string | null;
37
37
  /**
package/dist/models/invoice-type-code.d.ts CHANGED
@@ -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
15
  export declare const InvoiceTypeCode: {
16
- readonly _380: "380";
17
- readonly _381: "381";
18
- readonly _384: "384";
19
- readonly _389: "389";
20
- readonly _386: "386";
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
81
  export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];
package/dist/models/invoice-type-code.js CHANGED
@@ -15,12 +15,71 @@
15
15
  Object.defineProperty(exports, "__esModule", { value: true });
16
16
  exports.InvoiceTypeCode = 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
20
  exports.InvoiceTypeCode = {
21
- _380: '380',
22
- _381: '381',
23
- _384: '384',
24
- _389: '389',
25
- _386: '386'
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/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 { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
12
+ import type { InvoiceTypeCode } from './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'?: FactureElectroniqueModelsInvoiceTypeCode;
52
+ 'invoiceType'?: InvoiceTypeCode;
53
53
  'precedingInvoiceReference'?: string | null;
54
54
  'operationNature'?: OperationNature | null;
55
55
  'invoicingFramework'?: InvoicingFrameworkCode | null;
package/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md ADDED
@@ -0,0 +1,17 @@
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)
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** | [**InvoiceTypeCode**](InvoiceTypeCode.md) | Invoice type code | [optional] [default to undefined]
11
+ **typeCode** | [**FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode**](FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.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
@@ -1,17 +1,39 @@
1
1
  # InvoiceTypeCode
2
2
 
3
- Invoice type codes (UNTDID 1001).
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
4
 
5
5
  ## Enum
6
6
 
7
- * `_380` (value: `'380'`)
7
+ * `INVOICE` (value: `'380'`)
8
8
 
9
- * `_381` (value: `'381'`)
9
+ * `SELF_BILLED_INVOICE` (value: `'389'`)
10
10
 
11
- * `_384` (value: `'384'`)
11
+ * `FACTORED_INVOICE` (value: `'393'`)
12
12
 
13
- * `_389` (value: `'389'`)
13
+ * `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
14
14
 
15
- * `_386` (value: `'386'`)
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'`)
16
38
 
17
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/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** | [**FactureElectroniqueModelsInvoiceTypeCode**](FactureElectroniqueModelsInvoiceTypeCode.md) | Document type (UNTDID 1001). Default: 380 (Invoice). | [optional] [default to undefined]
18
+ **invoiceType** | [**InvoiceTypeCode**](InvoiceTypeCode.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-models-invoice-type-code.ts → facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts} RENAMED
@@ -15,77 +15,18 @@
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
- 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'
21
+ export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
22
+ _380: '380',
23
+ _381: '381',
24
+ _384: '384',
25
+ _389: '389',
26
+ _386: '386'
86
27
  } as const;
87
28
 
88
- export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
29
+ export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
89
30
 
90
31
 
91
32
 
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-models-invoice-type-code';
141
+ export * from './facture-electronique-rest-api-schemas-ereporting-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 { InvoiceTypeCode } from './invoice-type-code';
24
+ import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-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'?: InvoiceTypeCode;
53
+ 'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
54
54
  'currency'?: Currency;
55
55
  'dueDate'?: string | null;
56
56
  /**
package/models/invoice-type-code.ts CHANGED
@@ -15,15 +15,74 @@
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
21
  export const InvoiceTypeCode = {
22
- _380: '380',
23
- _381: '381',
24
- _384: '384',
25
- _389: '389',
26
- _386: '386'
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
88
  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 { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
18
+ import type { InvoiceTypeCode } from './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'?: FactureElectroniqueModelsInvoiceTypeCode;
57
+ 'invoiceType'?: InvoiceTypeCode;
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": "3.0.31",
3
+ "version": "3.0.32",
4
4
  "description": "OpenAPI client for @factpulse/sdk",
5
5
  "author": "OpenAPI-Generator Contributors",
6
6
  "repository": {
package/docs/FactureElectroniqueModelsInvoiceTypeCode.md DELETED
@@ -1,39 +0,0 @@
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)