@factpulse/sdk 3.0.33 → 3.0.35

package/.openapi-generator/FILES

@@ -173,8 +173,8 @@ docs/ErrorSource.md
 docs/ExtractionInfo.md
 docs/FacturXInvoice.md
 docs/FacturXPDFInfo.md
+docs/FactureElectroniqueModelsInvoiceTypeCode.md
 docs/FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md
-docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md
 docs/FactureElectroniqueRestApiSchemasValidationValidationErrorResponse.md
 docs/FieldStatus.md
 docs/FileInfo.md
@@ -472,8 +472,8 @@ models/error-source.ts
 models/extraction-info.ts
 models/factur-xinvoice.ts
 models/factur-xpdfinfo.ts
+models/facture-electronique-models-invoice-type-code.ts
 models/facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials.ts
-models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts
 models/facture-electronique-rest-api-schemas-validation-validation-error-response.ts
 models/field-status.ts
 models/file-info.ts

package/CHANGELOG.md

@@ -7,14 +7,18 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
 
 ## [Unreleased]
 
-## [3.0.33] - 2026-01-17
+## [3.0.35] - 2026-01-17
 
 ### Added
-- Support API cycle de vie CDAR
-
-### Fixed
-- Soumission AFNOR dans le flux complet
-
-
-[Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.33...HEAD
-[3.0.33]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.33
+- Version initiale du SDK typescript
+- Support complet de l'API FactPulse
+- Endpoints Factur-X (génération, validation)
+- Endpoints AFNOR PDP/PA (Flow Service, Directory Service)
+- Endpoints Chorus Pro (recherche entreprise, soumission factures)
+- Endpoints Signature électronique (PAdES-B-B, PAdES-B-T, PAdES-B-LT)
+- Support des deux modes d'authentification (stored credentials et zero-trust)
+- Documentation complète et exemples
+
+
+[Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.35...HEAD
+[3.0.35]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.35

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

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

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

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

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

@@ -145,8 +145,8 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
+export * from './facture-electronique-models-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-validation-validation-error-response';
 export * from './field-status';
 export * from './file-info';

package/dist/esm/models/index.js

@@ -145,8 +145,8 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
+export * from './facture-electronique-models-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-validation-validation-error-response';
 export * from './field-status';
 export * from './file-info';

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

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

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

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

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

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

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

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

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

@@ -303,7 +303,7 @@ export class FactPulseClient {
             for (let attempt = 0; attempt <= this.config.maxRetries; attempt++) {
                 yield this.ensureAuthenticated();
                 const form = new FormData();
-                form.append('invoice_data', jsonData);
+                form.append('invoice_data', jsonData, { contentType: 'application/json', filename: 'invoice.json' });
                 form.append('profile', profile);
                 form.append('output_format', outputFormat);
                 form.append('source_pdf', fs.createReadStream(pdfPath), { filename: path.basename(pdfPath), contentType: 'application/pdf' });
@@ -357,6 +357,14 @@ export class FactPulseClient {
             if (!sync)
                 return taskId;
             const result = yield this.pollTask(taskId, timeout);
+            // Check for business error (task succeeded but business result is ERROR)
+            if (result.status === 'ERROR') {
+                const errorMsg = result.errorMessage || 'Business error';
+                const errors = Array.isArray(result.details)
+                    ? result.details.filter((e) => typeof e === 'object' && e !== null)
+                    : [];
+                throw new FactPulseValidationError(errorMsg, errors);
+            }
             if (result.content_b64)
                 return Buffer.from(result.content_b64, 'base64');
             throw new FactPulseValidationError('No content');

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

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

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

@@ -13,14 +13,73 @@
  * Do not edit the class manually.
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = void 0;
+exports.FactureElectroniqueModelsInvoiceTypeCode = void 0;
 /**
- * Invoice type codes (UNTDID 1001).
+ * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
  */
-exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
+exports.FactureElectroniqueModelsInvoiceTypeCode = {
+    /**
+    * Commercial Invoice
+    */
+    INVOICE: '380',
+    /**
+    * Self-billed Invoice
+    */
+    SELF_BILLED_INVOICE: '389',
+    /**
+    * Factored Invoice
+    */
+    FACTORED_INVOICE: '393',
+    /**
+    * Self-billed Factored Invoice
+    */
+    SELF_BILLED_FACTORED_INVOICE: '501',
+    /**
+    * Prepayment Invoice
+    */
+    PREPAYMENT_INVOICE: '386',
+    /**
+    * Self-billed Prepayment Invoice
+    */
+    SELF_BILLED_PREPAYMENT_INVOICE: '500',
+    /**
+    * Corrective Invoice
+    */
+    CORRECTIVE_INVOICE: '384',
+    /**
+    * Self-billed Corrective Invoice
+    */
+    SELF_BILLED_CORRECTIVE_INVOICE: '471',
+    /**
+    * Factored Corrective Invoice
+    */
+    FACTORED_CORRECTIVE_INVOICE: '472',
+    /**
+    * Self-billed Factored Corrective Invoice
+    */
+    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
+    /**
+    * Credit Note
+    */
+    CREDIT_NOTE: '381',
+    /**
+    * Self-billed Credit Note
+    */
+    SELF_BILLED_CREDIT_NOTE: '261',
+    /**
+    * Global Allowance Credit Note
+    */
+    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
+    /**
+    * Factored Credit Note
+    */
+    FACTORED_CREDIT_NOTE: '396',
+    /**
+    * Self-billed Factored Credit Note
+    */
+    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
+    /**
+    * Prepayment Credit Note
+    */
+    PREPAYMENT_CREDIT_NOTE: '503'
 };

package/dist/models/index.d.ts

@@ -145,8 +145,8 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
+export * from './facture-electronique-models-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-validation-validation-error-response';
 export * from './field-status';
 export * from './file-info';

package/dist/models/index.js

@@ -161,8 +161,8 @@ __exportStar(require("./error-source"), exports);
 __exportStar(require("./extraction-info"), exports);
 __exportStar(require("./factur-xinvoice"), exports);
 __exportStar(require("./factur-xpdfinfo"), exports);
+__exportStar(require("./facture-electronique-models-invoice-type-code"), exports);
 __exportStar(require("./facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials"), exports);
-__exportStar(require("./facture-electronique-rest-api-schemas-ereporting-invoice-type-code"), exports);
 __exportStar(require("./facture-electronique-rest-api-schemas-validation-validation-error-response"), exports);
 __exportStar(require("./field-status"), exports);
 __exportStar(require("./file-info"), exports);

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

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

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

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

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

@@ -15,71 +15,12 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.InvoiceTypeCode = void 0;
 /**
- * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+ * Invoice type codes (UNTDID 1001).
  */
 exports.InvoiceTypeCode = {
-    /**
-    * Commercial Invoice
-    */
-    INVOICE: '380',
-    /**
-    * Self-billed Invoice
-    */
-    SELF_BILLED_INVOICE: '389',
-    /**
-    * Factored Invoice
-    */
-    FACTORED_INVOICE: '393',
-    /**
-    * Self-billed Factored Invoice
-    */
-    SELF_BILLED_FACTORED_INVOICE: '501',
-    /**
-    * Prepayment Invoice
-    */
-    PREPAYMENT_INVOICE: '386',
-    /**
-    * Self-billed Prepayment Invoice
-    */
-    SELF_BILLED_PREPAYMENT_INVOICE: '500',
-    /**
-    * Corrective Invoice
-    */
-    CORRECTIVE_INVOICE: '384',
-    /**
-    * Self-billed Corrective Invoice
-    */
-    SELF_BILLED_CORRECTIVE_INVOICE: '471',
-    /**
-    * Factored Corrective Invoice
-    */
-    FACTORED_CORRECTIVE_INVOICE: '472',
-    /**
-    * Self-billed Factored Corrective Invoice
-    */
-    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
-    /**
-    * Credit Note
-    */
-    CREDIT_NOTE: '381',
-    /**
-    * Self-billed Credit Note
-    */
-    SELF_BILLED_CREDIT_NOTE: '261',
-    /**
-    * Global Allowance Credit Note
-    */
-    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
-    /**
-    * Factored Credit Note
-    */
-    FACTORED_CREDIT_NOTE: '396',
-    /**
-    * Self-billed Factored Credit Note
-    */
-    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
-    /**
-    * Prepayment Credit Note
-    */
-    PREPAYMENT_CREDIT_NOTE: '503'
+    _380: '380',
+    _381: '381',
+    _384: '384',
+    _389: '389',
+    _386: '386'
 };

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

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

package/dist/src/helpers/client.js

@@ -351,7 +351,7 @@ class FactPulseClient {
             for (let attempt = 0; attempt <= this.config.maxRetries; attempt++) {
                 yield this.ensureAuthenticated();
                 const form = new form_data_1.default();
-                form.append('invoice_data', jsonData);
+                form.append('invoice_data', jsonData, { contentType: 'application/json', filename: 'invoice.json' });
                 form.append('profile', profile);
                 form.append('output_format', outputFormat);
                 form.append('source_pdf', fs.createReadStream(pdfPath), { filename: path.basename(pdfPath), contentType: 'application/pdf' });
@@ -405,6 +405,14 @@ class FactPulseClient {
             if (!sync)
                 return taskId;
             const result = yield this.pollTask(taskId, timeout);
+            // Check for business error (task succeeded but business result is ERROR)
+            if (result.status === 'ERROR') {
+                const errorMsg = result.errorMessage || 'Business error';
+                const errors = Array.isArray(result.details)
+                    ? result.details.filter((e) => typeof e === 'object' && e !== null)
+                    : [];
+                throw new exceptions_1.FactPulseValidationError(errorMsg, errors);
+            }
             if (result.content_b64)
                 return Buffer.from(result.content_b64, 'base64');
             throw new exceptions_1.FactPulseValidationError('No content');

package/docs/FactureElectroniqueModelsInvoiceTypeCode.md

@@ -0,0 +1,39 @@
+# FactureElectroniqueModelsInvoiceTypeCode
+
+Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+
+## Enum
+
+* `INVOICE` (value: `'380'`)
+
+* `SELF_BILLED_INVOICE` (value: `'389'`)
+
+* `FACTORED_INVOICE` (value: `'393'`)
+
+* `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
+
+* `PREPAYMENT_INVOICE` (value: `'386'`)
+
+* `SELF_BILLED_PREPAYMENT_INVOICE` (value: `'500'`)
+
+* `CORRECTIVE_INVOICE` (value: `'384'`)
+
+* `SELF_BILLED_CORRECTIVE_INVOICE` (value: `'471'`)
+
+* `FACTORED_CORRECTIVE_INVOICE` (value: `'472'`)
+
+* `SELF_BILLED_FACTORED_CORRECTIVE_INVOICE` (value: `'473'`)
+
+* `CREDIT_NOTE` (value: `'381'`)
+
+* `SELF_BILLED_CREDIT_NOTE` (value: `'261'`)
+
+* `GLOBAL_ALLOWANCE_CREDIT_NOTE` (value: `'262'`)
+
+* `FACTORED_CREDIT_NOTE` (value: `'396'`)
+
+* `SELF_BILLED_FACTORED_CREDIT_NOTE` (value: `'502'`)
+
+* `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/InvoiceInput.md

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

package/docs/InvoiceTypeCode.md

@@ -1,39 +1,17 @@
 # InvoiceTypeCode
 
-Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+Invoice type codes (UNTDID 1001).
 
 ## Enum
 
-* `INVOICE` (value: `'380'`)
+* `_380` (value: `'380'`)
 
-* `SELF_BILLED_INVOICE` (value: `'389'`)
+* `_381` (value: `'381'`)
 
-* `FACTORED_INVOICE` (value: `'393'`)
+* `_384` (value: `'384'`)
 
-* `SELF_BILLED_FACTORED_INVOICE` (value: `'501'`)
+* `_389` (value: `'389'`)
 
-* `PREPAYMENT_INVOICE` (value: `'386'`)
-
-* `SELF_BILLED_PREPAYMENT_INVOICE` (value: `'500'`)
-
-* `CORRECTIVE_INVOICE` (value: `'384'`)
-
-* `SELF_BILLED_CORRECTIVE_INVOICE` (value: `'471'`)
-
-* `FACTORED_CORRECTIVE_INVOICE` (value: `'472'`)
-
-* `SELF_BILLED_FACTORED_CORRECTIVE_INVOICE` (value: `'473'`)
-
-* `CREDIT_NOTE` (value: `'381'`)
-
-* `SELF_BILLED_CREDIT_NOTE` (value: `'261'`)
-
-* `GLOBAL_ALLOWANCE_CREDIT_NOTE` (value: `'262'`)
-
-* `FACTORED_CREDIT_NOTE` (value: `'396'`)
-
-* `SELF_BILLED_FACTORED_CREDIT_NOTE` (value: `'502'`)
-
-* `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
+* `_386` (value: `'386'`)
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/SimplifiedInvoiceData.md

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

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

@@ -15,18 +15,77 @@
 
 
 /**
- * Invoice type codes (UNTDID 1001).
+ * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
  */
 
-export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
+export const FactureElectroniqueModelsInvoiceTypeCode = {
+    /**
+    * Commercial Invoice
+    */
+    INVOICE: '380',
+    /**
+    * Self-billed Invoice
+    */
+    SELF_BILLED_INVOICE: '389',
+    /**
+    * Factored Invoice
+    */
+    FACTORED_INVOICE: '393',
+    /**
+    * Self-billed Factored Invoice
+    */
+    SELF_BILLED_FACTORED_INVOICE: '501',
+    /**
+    * Prepayment Invoice
+    */
+    PREPAYMENT_INVOICE: '386',
+    /**
+    * Self-billed Prepayment Invoice
+    */
+    SELF_BILLED_PREPAYMENT_INVOICE: '500',
+    /**
+    * Corrective Invoice
+    */
+    CORRECTIVE_INVOICE: '384',
+    /**
+    * Self-billed Corrective Invoice
+    */
+    SELF_BILLED_CORRECTIVE_INVOICE: '471',
+    /**
+    * Factored Corrective Invoice
+    */
+    FACTORED_CORRECTIVE_INVOICE: '472',
+    /**
+    * Self-billed Factored Corrective Invoice
+    */
+    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
+    /**
+    * Credit Note
+    */
+    CREDIT_NOTE: '381',
+    /**
+    * Self-billed Credit Note
+    */
+    SELF_BILLED_CREDIT_NOTE: '261',
+    /**
+    * Global Allowance Credit Note
+    */
+    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
+    /**
+    * Factored Credit Note
+    */
+    FACTORED_CREDIT_NOTE: '396',
+    /**
+    * Self-billed Factored Credit Note
+    */
+    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
+    /**
+    * Prepayment Credit Note
+    */
+    PREPAYMENT_CREDIT_NOTE: '503'
 } as const;
 
-export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
+export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
 
 
 

package/models/index.ts

@@ -145,8 +145,8 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
+export * from './facture-electronique-models-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-validation-validation-error-response';
 export * from './field-status';
 export * from './file-info';

package/models/invoice-input.ts

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

package/models/invoice-type-code.ts

@@ -15,74 +15,15 @@
 
 
 /**
- * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+ * Invoice type codes (UNTDID 1001).
  */
 
 export const InvoiceTypeCode = {
-    /**
-    * Commercial Invoice
-    */
-    INVOICE: '380',
-    /**
-    * Self-billed Invoice
-    */
-    SELF_BILLED_INVOICE: '389',
-    /**
-    * Factored Invoice
-    */
-    FACTORED_INVOICE: '393',
-    /**
-    * Self-billed Factored Invoice
-    */
-    SELF_BILLED_FACTORED_INVOICE: '501',
-    /**
-    * Prepayment Invoice
-    */
-    PREPAYMENT_INVOICE: '386',
-    /**
-    * Self-billed Prepayment Invoice
-    */
-    SELF_BILLED_PREPAYMENT_INVOICE: '500',
-    /**
-    * Corrective Invoice
-    */
-    CORRECTIVE_INVOICE: '384',
-    /**
-    * Self-billed Corrective Invoice
-    */
-    SELF_BILLED_CORRECTIVE_INVOICE: '471',
-    /**
-    * Factored Corrective Invoice
-    */
-    FACTORED_CORRECTIVE_INVOICE: '472',
-    /**
-    * Self-billed Factored Corrective Invoice
-    */
-    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
-    /**
-    * Credit Note
-    */
-    CREDIT_NOTE: '381',
-    /**
-    * Self-billed Credit Note
-    */
-    SELF_BILLED_CREDIT_NOTE: '261',
-    /**
-    * Global Allowance Credit Note
-    */
-    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
-    /**
-    * Factored Credit Note
-    */
-    FACTORED_CREDIT_NOTE: '396',
-    /**
-    * Self-billed Factored Credit Note
-    */
-    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
-    /**
-    * Prepayment Credit Note
-    */
-    PREPAYMENT_CREDIT_NOTE: '503'
+    _380: '380',
+    _381: '381',
+    _384: '384',
+    _389: '389',
+    _386: '386'
 } as const;
 
 export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/models/simplified-invoice-data.ts

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

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@factpulse/sdk",
-  "version": "3.0.33",
+  "version": "3.0.35",
   "description": "OpenAPI client for @factpulse/sdk",
   "author": "OpenAPI-Generator Contributors",
   "repository": {

package/src/helpers/client.ts

@@ -333,7 +333,7 @@ export class FactPulseClient {
     for (let attempt = 0; attempt <= this.config.maxRetries; attempt++) {
       await this.ensureAuthenticated();
       const form = new FormData();
-      form.append('invoice_data', jsonData);
+      form.append('invoice_data', jsonData, { contentType: 'application/json', filename: 'invoice.json' });
       form.append('profile', profile);
       form.append('output_format', outputFormat);
       form.append('source_pdf', fs.createReadStream(pdfPath), { filename: path.basename(pdfPath), contentType: 'application/pdf' });
@@ -381,6 +381,16 @@ export class FactPulseClient {
     if (!taskId) throw new FactPulseValidationError("No task ID");
     if (!sync) return taskId;
     const result = await this.pollTask(taskId, timeout);
+
+    // Check for business error (task succeeded but business result is ERROR)
+    if (result.status === 'ERROR') {
+      const errorMsg = (result.errorMessage as string) || 'Business error';
+      const errors: ValidationErrorDetail[] = Array.isArray(result.details)
+        ? result.details.filter((e: unknown): e is ValidationErrorDetail => typeof e === 'object' && e !== null)
+        : [];
+      throw new FactPulseValidationError(errorMsg, errors);
+    }
+
     if (result.content_b64) return Buffer.from(result.content_b64 as string, 'base64');
     throw new FactPulseValidationError('No content');
   }

package/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md

@@ -1,17 +0,0 @@
-# FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode
-
-Invoice type codes (UNTDID 1001).
-
-## Enum
-
-* `_380` (value: `'380'`)
-
-* `_381` (value: `'381'`)
-
-* `_384` (value: `'384'`)
-
-* `_389` (value: `'389'`)
-
-* `_386` (value: `'386'`)
-
-[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)