@factpulse/sdk 3.0.35 → 3.0.37

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

@@ -7,7 +7,7 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
 
 ## [Unreleased]
 
-## [3.0.35] - 2026-01-17
+## [3.0.37] - 2026-01-17
 
 ### Added
 - Version initiale du SDK typescript
@@ -20,5 +20,5 @@ et ce projet adhère au [Semantic Versioning](https://semver.org/spec/v2.0.0.htm
 - 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
+[Unreleased]: https://github.com/factpulse/sdk-typescript/compare/v3.0.37...HEAD
+[3.0.37]: https://github.com/factpulse/sdk-typescript/releases/tag/v3.0.37

package/dist/esm/models/{facture-electronique-models-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-ereporting-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 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 declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
+    readonly _380: "380";
+    readonly _381: "381";
+    readonly _384: "384";
+    readonly _389: "389";
+    readonly _386: "386";
 };
-export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
+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}

@@ -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 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'
+export const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
+    _380: '380',
+    _381: '381',
+    _384: '384',
+    _389: '389',
+    _386: '386'
 };

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 { InvoiceTypeCode } from './invoice-type-code';
+import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-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'?: InvoiceTypeCode;
+    'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
     'currency'?: Currency;
     'dueDate'?: string | null;
     /**

package/dist/esm/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 InvoiceTypeCode: {
-    readonly _380: "380";
-    readonly _381: "381";
-    readonly _384: "384";
-    readonly _389: "389";
-    readonly _386: "386";
+    /**
+    * 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 InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/dist/esm/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 InvoiceTypeCode = {
-    _380: '380',
-    _381: '381',
-    _384: '384',
-    _389: '389',
-    _386: '386'
+    /**
+    * 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/simplified-invoice-data.d.ts

@@ -9,7 +9,7 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
+import type { InvoiceTypeCode } from './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'?: FactureElectroniqueModelsInvoiceTypeCode;
+    'invoiceType'?: InvoiceTypeCode;
     'precedingInvoiceReference'?: string | null;
     'operationNature'?: OperationNature | null;
     'invoicingFramework'?: InvoicingFrameworkCode | null;

package/dist/esm/src/helpers/client.d.ts

@@ -256,7 +256,7 @@ export declare class FactPulseClient {
      * @param invoiceData Invoice data
      * @param pdfPath Path to the source PDF
      * @param options Workflow options
-     * @returns Result with pdfBuffer, validation, signature and afnor
+     * @returns Result with pdfBytes, validation, signature and afnor
      */
     generateCompleteFacturx(invoiceData: Record<string, unknown>, pdfPath: string, options?: {
         profile?: string;
@@ -267,7 +267,7 @@ export declare class FactPulseClient {
         afnorTrackingId?: string;
         timeout?: number;
     }): Promise<{
-        pdfBuffer: Buffer;
+        pdfBytes: Buffer;
         validation?: Record<string, unknown>;
         signature?: {
             signed: boolean;

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, { contentType: 'application/json', filename: 'invoice.json' });
+                form.append('invoice_data', Buffer.from(jsonData, 'utf-8'), { contentType: 'application/json' });
                 form.append('profile', profile);
                 form.append('output_format', outputFormat);
                 form.append('source_pdf', fs.createReadStream(pdfPath), { filename: path.basename(pdfPath), contentType: 'application/pdf' });
@@ -808,18 +808,18 @@ export class FactPulseClient {
      * @param invoiceData Invoice data
      * @param pdfPath Path to the source PDF
      * @param options Workflow options
-     * @returns Result with pdfBuffer, validation, signature and afnor
+     * @returns Result with pdfBytes, validation, signature and afnor
      */
     generateCompleteFacturx(invoiceData_1, pdfPath_1) {
         return __awaiter(this, arguments, void 0, function* (invoiceData, pdfPath, options = {}) {
             const { profile = 'EN16931', validate = true, sign = false, submitAfnor = false, afnorFlowName, afnorTrackingId, timeout, } = options;
-            const result = { pdfBuffer: Buffer.alloc(0) };
+            const result = { pdfBytes: Buffer.alloc(0) };
             // 1. Generation
-            const pdfBuffer = yield this.generateFacturx(invoiceData, pdfPath, profile, 'pdf', true, timeout);
-            result.pdfBuffer = pdfBuffer;
+            const pdfBytes = yield this.generateFacturx(invoiceData, pdfPath, profile, 'pdf', true, timeout);
+            result.pdfBytes = pdfBytes;
             // 2. Validation
             if (validate) {
-                const validation = yield this.validateFacturxPdf(pdfBuffer, { profile });
+                const validation = yield this.validateFacturxPdf(pdfBytes, { profile });
                 result.validation = validation;
                 if (!validation.isCompliant) {
                     return result;
@@ -827,8 +827,8 @@ export class FactPulseClient {
             }
             // 3. Signature (uses the server-configured certificate)
             if (sign) {
-                const signedPdf = yield this.signPdf(result.pdfBuffer);
-                result.pdfBuffer = signedPdf;
+                const signedPdf = yield this.signPdf(result.pdfBytes);
+                result.pdfBytes = signedPdf;
                 result.signature = { signed: true };
             }
             // 4. AFNOR submission
@@ -836,7 +836,7 @@ export class FactPulseClient {
                 const invoiceNumber = (invoiceData.invoiceNumber || invoiceData.invoice_number || 'INVOICE');
                 const flowName = afnorFlowName || `Invoice ${invoiceNumber}`;
                 const trackingId = afnorTrackingId || invoiceNumber;
-                const afnorResult = yield this.submitInvoiceAfnor(result.pdfBuffer, flowName, { trackingId });
+                const afnorResult = yield this.submitInvoiceAfnor(result.pdfBytes, flowName, { trackingId });
                 result.afnor = afnorResult;
             }
             return result;

package/dist/models/{facture-electronique-models-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-ereporting-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 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 declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
+    readonly _380: "380";
+    readonly _381: "381";
+    readonly _384: "384";
+    readonly _389: "389";
+    readonly _386: "386";
 };
-export type FactureElectroniqueModelsInvoiceTypeCode = typeof FactureElectroniqueModelsInvoiceTypeCode[keyof typeof FactureElectroniqueModelsInvoiceTypeCode];
+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}

@@ -13,73 +13,14 @@
  * Do not edit the class manually.
  */
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.FactureElectroniqueModelsInvoiceTypeCode = void 0;
+exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = 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.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'
+exports.FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = {
+    _380: '380',
+    _381: '381',
+    _384: '384',
+    _389: '389',
+    _386: '386'
 };

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';