@factpulse/sdk 3.0.36 → 4.0.0

package/dist/src/helpers/index.d.ts

@@ -1,3 +1,2 @@
 export { FactPulseError, FactPulseAuthError, FactPulsePollingTimeout, FactPulseValidationError, ValidationErrorDetail, formatValidationError } from './exceptions';
-export { FactPulseClient, FactPulseClientConfig, ChorusProCredentials, AFNORCredentials } from './client';
-export { amount, invoiceTotals, invoiceLine, vatLine, postalAddress, electronicAddress, supplier, recipient, beneficiary } from './client';
+export { FactPulseClient, FactPulseClientConfig, FactPulseError as ClientError } from './client';

package/dist/src/helpers/index.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.beneficiary = exports.recipient = exports.supplier = exports.electronicAddress = exports.postalAddress = exports.vatLine = exports.invoiceLine = exports.invoiceTotals = exports.amount = exports.FactPulseClient = exports.formatValidationError = exports.FactPulseValidationError = exports.FactPulsePollingTimeout = exports.FactPulseAuthError = exports.FactPulseError = void 0;
+exports.ClientError = exports.FactPulseClient = exports.formatValidationError = exports.FactPulseValidationError = exports.FactPulsePollingTimeout = exports.FactPulseAuthError = exports.FactPulseError = void 0;
 // Exceptions
 var exceptions_1 = require("./exceptions");
 Object.defineProperty(exports, "FactPulseError", { enumerable: true, get: function () { return exceptions_1.FactPulseError; } });
@@ -11,14 +11,4 @@ Object.defineProperty(exports, "formatValidationError", { enumerable: true, get:
 // Client and configuration
 var client_1 = require("./client");
 Object.defineProperty(exports, "FactPulseClient", { enumerable: true, get: function () { return client_1.FactPulseClient; } });
-// Helpers for amounts
-var client_2 = require("./client");
-Object.defineProperty(exports, "amount", { enumerable: true, get: function () { return client_2.amount; } });
-Object.defineProperty(exports, "invoiceTotals", { enumerable: true, get: function () { return client_2.invoiceTotals; } });
-Object.defineProperty(exports, "invoiceLine", { enumerable: true, get: function () { return client_2.invoiceLine; } });
-Object.defineProperty(exports, "vatLine", { enumerable: true, get: function () { return client_2.vatLine; } });
-Object.defineProperty(exports, "postalAddress", { enumerable: true, get: function () { return client_2.postalAddress; } });
-Object.defineProperty(exports, "electronicAddress", { enumerable: true, get: function () { return client_2.electronicAddress; } });
-Object.defineProperty(exports, "supplier", { enumerable: true, get: function () { return client_2.supplier; } });
-Object.defineProperty(exports, "recipient", { enumerable: true, get: function () { return client_2.recipient; } });
-Object.defineProperty(exports, "beneficiary", { enumerable: true, get: function () { return client_2.beneficiary; } });
+Object.defineProperty(exports, "ClientError", { enumerable: true, get: function () { return client_1.FactPulseError; } });

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/Recipient.md

@@ -6,7 +6,7 @@ Information about the invoice recipient / buyer (BG-7).
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [default to undefined]
+**electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [optional] [default to undefined]
 **executing_service_code** | **string** |  | [optional] [default to undefined]
 **name** | **string** |  | [optional] [default to undefined]
 **siren** | **string** |  | [optional] [default to undefined]

package/docs/SchemeID.md

@@ -1,14 +1,14 @@
 # SchemeID
 
-Identification scheme codes (Electronic Address Scheme - EAS), mainly for electronic invoice addressing.  **Possible values:** - `0225`: FR_SIREN - French SIREN (most common for France) - `0009`: FR_SIRET - French SIRET - `0002`: FR_SIREN_OLD - French SIREN (old code, for legal organization ID) - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address (BT-34/BT-49)
+Identification scheme codes (Electronic Address Scheme - EAS).  **Electronic Address (routing for PDP/Chorus Pro):** - `0225`: FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)             Format: SIREN or SIREN_SUFFIX (e.g., \"920195229_92019522900017\")  **Legal Identifiers (entity identification):** - `0002`: FR_SIREN - French SIREN (9 digits) for BT-30/BT-47 - `0009`: FR_SIRET - French SIRET (14 digits) for BT-29/BT-46  **Other schemes:** - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address
 
 ## Enum
 
-* `FR_SIREN` (value: `'0225'`)
+* `FR_ELECTRONIC_ADDRESS` (value: `'0225'`)
 
-* `FR_SIRET` (value: `'0009'`)
+* `FR_SIREN` (value: `'0002'`)
 
-* `FR_SIREN_OLD` (value: `'0002'`)
+* `FR_SIRET` (value: `'0009'`)
 
 * `GLN` (value: `'0088'`)
 

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/docs/SubmitCompleteInvoiceResponse.md

@@ -13,7 +13,7 @@ Name | Type | Description | Notes
 **enrichedInvoice** | [**EnrichedInvoiceInfo**](EnrichedInvoiceInfo.md) | Enriched invoice data | [default to undefined]
 **facturxPdf** | [**FacturXPDFInfo**](FacturXPDFInfo.md) | Generated PDF information | [default to undefined]
 **signature** | [**SignatureInfo**](SignatureInfo.md) |  | [optional] [default to undefined]
-**pdfBase64** | **string** | Generated Factur-X PDF (and signed if requested) base64-encoded | [default to undefined]
+**contentB64** | **string** | Generated Factur-X PDF (and signed if requested) base64-encoded | [default to undefined]
 **message** | **string** | Return message | [default to undefined]
 
 ## Example
@@ -29,7 +29,7 @@ const instance: SubmitCompleteInvoiceResponse = {
     enrichedInvoice,
     facturxPdf,
     signature,
-    pdfBase64,
+    contentB64,
     message,
 };
 ```

package/docs/Supplier.md

@@ -6,7 +6,7 @@ Information about the supplier / seller (BG-4).
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [default to undefined]
+**electronic_address** | [**ElectronicAddress**](ElectronicAddress.md) |  | [optional] [default to undefined]
 **supplier_id** | **number** |  | [default to undefined]
 **private_id** | **string** |  | [optional] [default to undefined]
 **supplier_bank_account_code** | **number** |  | [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-cdar-validation-error-response';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
 export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
 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/recipient.ts

@@ -27,7 +27,7 @@ import type { PostalAddress } from './postal-address';
  * Information about the invoice recipient / buyer (BG-7).
  */
 export interface Recipient {
-    'electronic_address': ElectronicAddress | null;
+    'electronic_address'?: ElectronicAddress | null;
     'executing_service_code'?: string | null;
     'name'?: string | null;
     'siren'?: string | null;

package/models/scheme-id.ts

@@ -15,22 +15,22 @@
 
 
 /**
- * Identification scheme codes (Electronic Address Scheme - EAS), mainly for electronic invoice addressing.  **Possible values:** - `0225`: FR_SIREN - French SIREN (most common for France) - `0009`: FR_SIRET - French SIRET - `0002`: FR_SIREN_OLD - French SIREN (old code, for legal organization ID) - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address (BT-34/BT-49)
+ * Identification scheme codes (Electronic Address Scheme - EAS).  **Electronic Address (routing for PDP/Chorus Pro):** - `0225`: FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)             Format: SIREN or SIREN_SUFFIX (e.g., \"920195229_92019522900017\")  **Legal Identifiers (entity identification):** - `0002`: FR_SIREN - French SIREN (9 digits) for BT-30/BT-47 - `0009`: FR_SIRET - French SIRET (14 digits) for BT-29/BT-46  **Other schemes:** - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address
  */
 
 export const SchemeID = {
     /**
-    * FR_SIREN - French SIREN (most common for France)
+    * FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)
     */
-    FR_SIREN: '0225',
+    FR_ELECTRONIC_ADDRESS: '0225',
     /**
-    * FR_SIRET - French SIRET
+    * FR_SIREN - French SIREN (9 digits) - Legal organization ID
     */
-    FR_SIRET: '0009',
+    FR_SIREN: '0002',
     /**
-    * FR_SIREN_OLD - French SIREN (old code, for legal organization ID)
+    * FR_SIRET - French SIRET (14 digits) - Establishment ID
     */
-    FR_SIREN_OLD: '0002',
+    FR_SIRET: '0009',
     /**
     * GLN - Global Location Number (GLN)
     */

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/models/submit-complete-invoice-response.ts

@@ -55,7 +55,7 @@ export interface SubmitCompleteInvoiceResponse {
     /**
      * Generated Factur-X PDF (and signed if requested) base64-encoded
      */
-    'pdfBase64': string;
+    'contentB64': string;
     /**
      * Return message
      */

package/models/supplier.ts

@@ -27,7 +27,7 @@ import type { PostalAddress } from './postal-address';
  * Information about the supplier / seller (BG-4).
  */
 export interface Supplier {
-    'electronic_address': ElectronicAddress | null;
+    'electronic_address'?: ElectronicAddress | null;
     'supplier_id': number;
     'private_id'?: string | null;
     'supplier_bank_account_code'?: number | null;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@factpulse/sdk",
-  "version": "3.0.36",
+  "version": "4.0.0",
   "description": "OpenAPI client for @factpulse/sdk",
   "author": "OpenAPI-Generator Contributors",
   "repository": {