@factpulse/sdk 3.0.34 → 3.0.35

package/.openapi-generator/FILES

@@ -173,9 +173,9 @@ docs/ErrorSource.md
 docs/ExtractionInfo.md
 docs/FacturXInvoice.md
 docs/FacturXPDFInfo.md
-docs/FactureElectroniqueRestApiSchemasCdarValidationErrorResponse.md
+docs/FactureElectroniqueModelsInvoiceTypeCode.md
 docs/FactureElectroniqueRestApiSchemasChorusProChorusProCredentials.md
-docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md
+docs/FactureElectroniqueRestApiSchemasValidationValidationErrorResponse.md
 docs/FieldStatus.md
 docs/FileInfo.md
 docs/FilesInfo.md
@@ -472,9 +472,9 @@ models/error-source.ts
 models/extraction-info.ts
 models/factur-xinvoice.ts
 models/factur-xpdfinfo.ts
-models/facture-electronique-rest-api-schemas-cdar-validation-error-response.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
 models/files-info.ts

package/CHANGELOG.md

@@ -7,11 +7,18 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
 
 ## [Unreleased]
 
-## [3.0.34] - 2026-01-17
+## [3.0.35] - 2026-01-17
 
-### Fixed
-- Gestion des erreurs métier (`result.status === "ERROR"`) dans tous les SDK - corrige l'erreur "No content" lors d'échecs de validation
+### Added
+- 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/v3.0.34...HEAD
-[3.0.34]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.34
+[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/api/invoice-processing-api.ts

@@ -28,6 +28,8 @@ import type { APIProfile } from '../models';
 // @ts-ignore
 import type { AsyncTaskStatus } from '../models';
 // @ts-ignore
+import type { FactureElectroniqueRestApiSchemasValidationValidationErrorResponse } from '../models';
+// @ts-ignore
 import type { GenerateCertificateRequest } from '../models';
 // @ts-ignore
 import type { GenerateCertificateResponse } from '../models';
@@ -44,8 +46,6 @@ import type { SubmitCompleteInvoiceResponse } from '../models';
 // @ts-ignore
 import type { TaskResponse } from '../models';
 // @ts-ignore
-import type { ValidationErrorResponse } from '../models';
-// @ts-ignore
 import type { ValidationSuccessResponse } from '../models';
 /**
  * InvoiceProcessingApi - axios parameter creator

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

@@ -10,20 +10,72 @@
  * Do not edit the class manually.
  */
 /**
- * Erreur de validation.
+ * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
  */
-export interface FactureElectroniqueRestApiSchemasCdarValidationErrorResponse {
+export declare const FactureElectroniqueModelsInvoiceTypeCode: {
     /**
-     * Champ concerné
-     */
-    'field': string;
+    * Commercial Invoice
+    */
+    readonly INVOICE: "380";
     /**
-     * Message d\'erreur
-     */
-    'message': string;
-    'rule'?: string | null;
+    * Self-billed Invoice
+    */
+    readonly SELF_BILLED_INVOICE: "389";
     /**
-     * Sévérité (error/warning)
-     */
-    'severity'?: string;
-}
+    * 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 FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];

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

@@ -1,4 +1,3 @@
-"use strict";
 /* tslint:disable */
 /* eslint-disable */
 /**
@@ -12,15 +11,72 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = void 0;
 /**
- * Invoice type codes (UNTDID 1001).
+ * 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'
+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/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js → facture-electronique-rest-api-schemas-validation-validation-error-response.d.ts}

@@ -1,5 +1,3 @@
-/* tslint:disable */
-/* eslint-disable */
 /**
  * FactPulse REST API
  *  REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures.  ## 🎯 Main Features  ### 📄 Factur-X Invoice Generation - **Formats**: XML only or PDF/A-3 with embedded XML - **Profiles**: MINIMUM, BASIC, EN16931, EXTENDED - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT) - **🆕 Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search)  ### ✅ Validation and Compliance - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata, electronic signatures - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) - **Asynchronous Processing**: Celery support for heavy validations (VeraPDF)  ### 📡 AFNOR PDP/PA Integration (XP Z12-013) - **Flow Submission**: Send invoices to Partner Dematerialization Platforms - **Flow Search**: View submitted invoices - **Download**: Retrieve PDF/A-3 with XML - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user (stored credentials or zero-storage)  ### ✍️ PDF Electronic Signature - **Standards**: PAdES-B-B, PAdES-B-T (RFC 3161 timestamping), PAdES-B-LT (long-term archival) - **eIDAS Levels**: SES (self-signed), AdES (commercial CA), QES (QTSP) - **Validation**: Cryptographic integrity and certificate verification - **Certificate Generation**: Self-signed X.509 certificates for testing  ### 🔄 Asynchronous Processing - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **No timeout**: Ideal for large files or heavy validations  ## 🔒 Authentication  All requests require a **JWT token** in the Authorization header: ``` Authorization: Bearer YOUR_JWT_TOKEN ```  ### How to obtain a JWT token?  #### 🔑 Method 1: `/api/token/` API (Recommended)  **URL:** `https://factpulse.fr/api/token/`  This method is **recommended** for integration in your applications and CI/CD workflows.  **Prerequisites:** Having set a password on your account  **For users registered via email/password:** - You already have a password, use it directly  **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API  **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d \'{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\"   }\' ```  **Optional `client_uid` parameter:**  To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`:  ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d \'{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\",     \"client_uid\": \"550e8400-e29b-41d4-a716-446655440000\"   }\' ```  The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client  **Response:** ```json {   \"access\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\",  // Access token (validity: 30 min)   \"refresh\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\"  // Refresh token (validity: 7 days) } ```  **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool  #### 🖥️ Method 2: Dashboard Generation (Alternative)  **URL:** https://factpulse.fr/api/dashboard/  This method is suitable for quick tests or occasional use via the graphical interface.  **How it works:** - Log in to the dashboard - Use the \"Generate Test Token\" or \"Generate Production Token\" buttons - Works for **all** users (OAuth and email/password), without requiring a password  **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan  **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface  **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation  ### 📚 Full Documentation  For more information on authentication and API usage: https://factpulse.fr/documentation-api/
@@ -12,12 +10,11 @@
  * Do not edit the class manually.
  */
 /**
- * Invoice type codes (UNTDID 1001).
+ * Response for validation errors.
  */
-export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
-};
+export interface FactureElectroniqueRestApiSchemasValidationValidationErrorResponse {
+    /**
+     * List of detected validation errors.
+     */
+    'detail': Array<string>;
+}

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

@@ -145,9 +145,9 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
-export * from './facture-electronique-rest-api-schemas-cdar-validation-error-response';
+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';
 export * from './files-info';

package/dist/esm/models/index.js

@@ -145,9 +145,9 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
-export * from './facture-electronique-rest-api-schemas-cdar-validation-error-response';
+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';
 export * from './files-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/models/validate-cdarresponse.d.ts

@@ -9,7 +9,7 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasCdarValidationErrorResponse } from './facture-electronique-rest-api-schemas-cdar-validation-error-response';
+import type { ValidationErrorResponse } from './validation-error-response';
 /**
  * Réponse de validation CDAR.
  */
@@ -21,9 +21,9 @@ export interface ValidateCDARResponse {
     /**
      * Liste des erreurs
      */
-    'errors'?: Array<FactureElectroniqueRestApiSchemasCdarValidationErrorResponse>;
+    'errors'?: Array<ValidationErrorResponse>;
     /**
      * Liste des avertissements
      */
-    'warnings'?: Array<FactureElectroniqueRestApiSchemasCdarValidationErrorResponse>;
+    'warnings'?: Array<ValidationErrorResponse>;
 }

package/dist/esm/models/validation-error-response.d.ts

@@ -10,11 +10,20 @@
  * Do not edit the class manually.
  */
 /**
- * Response for validation errors.
+ * Erreur de validation.
  */
 export interface ValidationErrorResponse {
     /**
-     * List of detected validation errors.
+     * Champ concerné
      */
-    'detail': Array<string>;
+    'field': string;
+    /**
+     * Message d\'erreur
+     */
+    'message': string;
+    'rule'?: string | null;
+    /**
+     * Sévérité (error/warning)
+     */
+    'severity'?: string;
 }

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' });

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

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