@factpulse/sdk 3.0.9 → 3.0.13

package/dist/esm/api/invoice-processing-api.js

@@ -2,10 +2,10 @@
 /* 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://www.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://www.factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API  **Request example:** ```bash curl -X POST https://www.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://www.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://www.factpulse.fr/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://www.factpulse.fr/documentation-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/
  *
  * The version of the OpenAPI document: 1.0.0
- *
+ * Contact: contact@factpulse.fr
  *
  * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
  * https://openapi-generator.tech
@@ -32,17 +32,20 @@ import { BASE_PATH, BaseAPI, operationServerMap } from '../base';
 export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
     return {
         /**
-         * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A sender SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"sender\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender\'s SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
+         * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A supplier SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"supplier\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `supplier.siret`: Supplier\'s SIRET (14 digits) - `supplier.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when the task completes:  ``` callback_url=https://your-server.com/webhook ```  The webhook will POST a JSON payload with: - `event_type`: `generation.completed` or `generation.failed` - `data.task_id`: The Celery task ID - `data.content_b64` or `data.xml_content`: The generated content - `X-Webhook-Signature` header for HMAC verification  See `/docs/WEBHOOKS.md` for full documentation.  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
          * @summary Generate a Factur-X invoice
-         * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FactureFacturX structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
+         * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FacturXInvoice structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
          * @param {APIProfile} [profile] Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
          * @param {OutputFormat} [outputFormat] Output format: \\\'xml\\\' (XML only) or \\\'pdf\\\' (Factur-X PDF with embedded XML).
          * @param {boolean} [autoEnrich] 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only)
          * @param {File | null} [sourcePdf]
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        generateInvoiceApiV1ProcessingGenerateInvoicePost: (invoiceData_1, profile_1, outputFormat_1, autoEnrich_1, sourcePdf_1, ...args_1) => __awaiter(this, [invoiceData_1, profile_1, outputFormat_1, autoEnrich_1, sourcePdf_1, ...args_1], void 0, function* (invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options = {}) {
+        generateInvoiceApiV1ProcessingGenerateInvoicePost: (invoiceData_1, profile_1, outputFormat_1, autoEnrich_1, sourcePdf_1, callbackUrl_1, webhookMode_1, skipBrFr_1, ...args_1) => __awaiter(this, [invoiceData_1, profile_1, outputFormat_1, autoEnrich_1, sourcePdf_1, callbackUrl_1, webhookMode_1, skipBrFr_1, ...args_1], void 0, function* (invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options = {}) {
             // verify required parameter 'invoiceData' is not null or undefined
             assertParamExists('generateInvoiceApiV1ProcessingGenerateInvoicePost', 'invoiceData', invoiceData);
             const localVarPath = `/api/v1/processing/generate-invoice`;
@@ -74,6 +77,15 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             if (sourcePdf !== undefined) {
                 localVarFormParams.append('source_pdf', sourcePdf);
             }
+            if (callbackUrl !== undefined) {
+                localVarFormParams.append('callback_url', callbackUrl);
+            }
+            if (webhookMode !== undefined) {
+                localVarFormParams.append('webhook_mode', webhookMode);
+            }
+            if (skipBrFr !== undefined) {
+                localVarFormParams.append('skip_br_fr', String(skipBrFr));
+            }
             localVarHeaderParameter['Content-Type'] = 'multipart/form-data';
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -86,7 +98,7 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://www.factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
+         * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
          * @summary Generate a self-signed X.509 test certificate
          * @param {GenerateCertificateRequest} generateCertificateRequest
          * @param {*} [options] Override http request option.
@@ -122,7 +134,7 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
         /**
          * Retrieves the progress status of an invoice generation task.  ## Possible states  The `status` field uses the `CeleryStatus` enum with values: - **PENDING, STARTED, SUCCESS, FAILURE, RETRY**  See the `CeleryStatus` schema documentation for details.  ## Business result  When `status=\"SUCCESS\"`, the `result` field contains: - `status`: \"SUCCESS\" or \"ERROR\" (business result) - `content_b64`: Base64 encoded content (if success) - `errorCode`, `errorMessage`, `details`: AFNOR format (if business error)  ## Usage  Poll this endpoint every 2-3 seconds until `status` is `SUCCESS` or `FAILURE`.
          * @summary Get task generation status
-         * @param {string} taskId
+         * @param {string} taskId Celery task ID returned by async endpoints (UUID format)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
@@ -218,6 +230,8 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
          * Signs an uploaded PDF asynchronously via a Celery task.      **Difference with /sign-pdf**:     - `/sign-pdf`: Synchronous signature (blocking until completion)     - `/sign-pdf-async`: Asynchronous signature (returns immediately with task_id)      **Async advantages**:     - No timeout for large files     - No blocking of FastAPI worker     - Progress tracking via task_id     - Ideal for batch processing      **Supported standards**: PAdES-B-B, PAdES-B-T (timestamping), PAdES-B-LT (long-term archiving).      **⚠️ Legal disclaimer**: Same as /sign-pdf (see that endpoint\'s documentation).
          * @summary Sign a PDF asynchronously (Celery)
          * @param {File} pdfFile PDF file to sign (processed asynchronously)
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
          * @param {string | null} [reason]
          * @param {string | null} [location]
          * @param {string | null} [contact]
@@ -227,7 +241,7 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        signPdfAsyncApiV1ProcessingSignPdfAsyncPost: (pdfFile_1, reason_1, location_1, contact_1, fieldName_1, usePadesLt_1, useTimestamp_1, ...args_1) => __awaiter(this, [pdfFile_1, reason_1, location_1, contact_1, fieldName_1, usePadesLt_1, useTimestamp_1, ...args_1], void 0, function* (pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options = {}) {
+        signPdfAsyncApiV1ProcessingSignPdfAsyncPost: (pdfFile_1, callbackUrl_1, webhookMode_1, reason_1, location_1, contact_1, fieldName_1, usePadesLt_1, useTimestamp_1, ...args_1) => __awaiter(this, [pdfFile_1, callbackUrl_1, webhookMode_1, reason_1, location_1, contact_1, fieldName_1, usePadesLt_1, useTimestamp_1, ...args_1], void 0, function* (pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options = {}) {
             // verify required parameter 'pdfFile' is not null or undefined
             assertParamExists('signPdfAsyncApiV1ProcessingSignPdfAsyncPost', 'pdfFile', pdfFile);
             const localVarPath = `/api/v1/processing/sign-pdf-async`;
@@ -247,6 +261,12 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             if (pdfFile !== undefined) {
                 localVarFormParams.append('pdf_file', pdfFile);
             }
+            if (callbackUrl !== undefined) {
+                localVarFormParams.append('callback_url', callbackUrl);
+            }
+            if (webhookMode !== undefined) {
+                localVarFormParams.append('webhook_mode', webhookMode);
+            }
             if (reason !== undefined) {
                 localVarFormParams.append('reason', reason);
             }
@@ -311,13 +331,15 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
+         * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Webhook notification (recommended):**      Instead of polling, add `?callback_url=https://your-server.com/webhook` to receive automatic notification:     - `event_type`: `submission.completed`, `submission.failed`, or `submission.partial`     - `data.submission_result`: Complete submission result     - `X-Webhook-Signature` header for HMAC verification      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
          * @summary Submit a complete invoice (asynchronous with Celery)
          * @param {SubmitCompleteInvoiceRequest} submitCompleteInvoiceRequest
+         * @param {string | null} [callbackUrl] Webhook URL for async notification when submission completes.
+         * @param {string} [webhookMode] Webhook content delivery: \'inline\' (base64 in payload) or \'download_url\' (temporary URL, 1h TTL)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost: (submitCompleteInvoiceRequest_1, ...args_1) => __awaiter(this, [submitCompleteInvoiceRequest_1, ...args_1], void 0, function* (submitCompleteInvoiceRequest, options = {}) {
+        submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost: (submitCompleteInvoiceRequest_1, callbackUrl_1, webhookMode_1, ...args_1) => __awaiter(this, [submitCompleteInvoiceRequest_1, callbackUrl_1, webhookMode_1, ...args_1], void 0, function* (submitCompleteInvoiceRequest, callbackUrl, webhookMode, options = {}) {
             // verify required parameter 'submitCompleteInvoiceRequest' is not null or undefined
             assertParamExists('submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost', 'submitCompleteInvoiceRequest', submitCompleteInvoiceRequest);
             const localVarPath = `/api/v1/processing/invoices/submit-complete-async`;
@@ -333,6 +355,12 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             // authentication HTTPBearer required
             // http bearer authentication required
             yield setBearerAuthToObject(localVarHeaderParameter, configuration);
+            if (callbackUrl !== undefined) {
+                localVarQueryParameter['callback_url'] = callbackUrl;
+            }
+            if (webhookMode !== undefined) {
+                localVarQueryParameter['webhook_mode'] = webhookMode;
+            }
             localVarHeaderParameter['Content-Type'] = 'application/json';
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -350,10 +378,11 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
          * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
          * @param {APIProfile | null} [profile]
          * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). If False, uses basic metadata validation.
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost: (pdfFile_1, profile_1, useVerapdf_1, ...args_1) => __awaiter(this, [pdfFile_1, profile_1, useVerapdf_1, ...args_1], void 0, function* (pdfFile, profile, useVerapdf, options = {}) {
+        validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost: (pdfFile_1, profile_1, useVerapdf_1, skipBrFr_1, ...args_1) => __awaiter(this, [pdfFile_1, profile_1, useVerapdf_1, skipBrFr_1, ...args_1], void 0, function* (pdfFile, profile, useVerapdf, skipBrFr, options = {}) {
             // verify required parameter 'pdfFile' is not null or undefined
             assertParamExists('validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost', 'pdfFile', pdfFile);
             const localVarPath = `/api/v1/processing/validate-facturx-pdf`;
@@ -379,6 +408,9 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             if (useVerapdf !== undefined) {
                 localVarFormParams.append('use_verapdf', String(useVerapdf));
             }
+            if (skipBrFr !== undefined) {
+                localVarFormParams.append('skip_br_fr', String(skipBrFr));
+            }
             localVarHeaderParameter['Content-Type'] = 'multipart/form-data';
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -391,15 +423,17 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             };
         }),
         /**
-         * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
+         * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when validation completes:  ``` callback_url=https://your-server.com/webhook webhook_mode=download_url  # Optional: get download URL instead of base64 ```  The webhook will POST a JSON payload with: - `event_type`: `validation.completed` or `validation.failed` - `data.is_compliant`: Whether the PDF is Factur-X compliant - `data.detected_profile`: The detected Factur-X profile - `X-Webhook-Signature` header for HMAC verification  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
          * @summary Validate a Factur-X PDF (asynchronous with polling)
          * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
          * @param {APIProfile | null} [profile]
          * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). May take several seconds.
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost: (pdfFile_1, profile_1, useVerapdf_1, ...args_1) => __awaiter(this, [pdfFile_1, profile_1, useVerapdf_1, ...args_1], void 0, function* (pdfFile, profile, useVerapdf, options = {}) {
+        validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost: (pdfFile_1, profile_1, useVerapdf_1, callbackUrl_1, webhookMode_1, ...args_1) => __awaiter(this, [pdfFile_1, profile_1, useVerapdf_1, callbackUrl_1, webhookMode_1, ...args_1], void 0, function* (pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options = {}) {
             // verify required parameter 'pdfFile' is not null or undefined
             assertParamExists('validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost', 'pdfFile', pdfFile);
             const localVarPath = `/api/v1/processing/validate-facturx-async`;
@@ -425,6 +459,12 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             if (useVerapdf !== undefined) {
                 localVarFormParams.append('use_verapdf', String(useVerapdf));
             }
+            if (callbackUrl !== undefined) {
+                localVarFormParams.append('callback_url', callbackUrl);
+            }
+            if (webhookMode !== undefined) {
+                localVarFormParams.append('webhook_mode', webhookMode);
+            }
             localVarHeaderParameter['Content-Type'] = 'multipart/form-data';
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -479,10 +519,11 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
          * @summary Validate an existing Factur-X XML
          * @param {File} xmlFile Factur-X XML file to validate (.xml format).
          * @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED).
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateXmlApiV1ProcessingValidateXmlPost: (xmlFile_1, profile_1, ...args_1) => __awaiter(this, [xmlFile_1, profile_1, ...args_1], void 0, function* (xmlFile, profile, options = {}) {
+        validateXmlApiV1ProcessingValidateXmlPost: (xmlFile_1, profile_1, skipBrFr_1, ...args_1) => __awaiter(this, [xmlFile_1, profile_1, skipBrFr_1, ...args_1], void 0, function* (xmlFile, profile, skipBrFr, options = {}) {
             // verify required parameter 'xmlFile' is not null or undefined
             assertParamExists('validateXmlApiV1ProcessingValidateXmlPost', 'xmlFile', xmlFile);
             const localVarPath = `/api/v1/processing/validate-xml`;
@@ -505,6 +546,9 @@ export const InvoiceProcessingApiAxiosParamCreator = function (configuration) {
             if (profile !== undefined) {
                 localVarFormParams.append('profile', profile);
             }
+            if (skipBrFr !== undefined) {
+                localVarFormParams.append('skip_br_fr', String(skipBrFr));
+            }
             localVarHeaderParameter['Content-Type'] = 'multipart/form-data';
             localVarHeaderParameter['Accept'] = 'application/json';
             setSearchParams(localVarUrlObj, localVarQueryParameter);
@@ -525,27 +569,30 @@ export const InvoiceProcessingApiFp = function (configuration) {
     const localVarAxiosParamCreator = InvoiceProcessingApiAxiosParamCreator(configuration);
     return {
         /**
-         * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A sender SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"sender\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender\'s SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
+         * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A supplier SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"supplier\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `supplier.siret`: Supplier\'s SIRET (14 digits) - `supplier.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when the task completes:  ``` callback_url=https://your-server.com/webhook ```  The webhook will POST a JSON payload with: - `event_type`: `generation.completed` or `generation.failed` - `data.task_id`: The Celery task ID - `data.content_b64` or `data.xml_content`: The generated content - `X-Webhook-Signature` header for HMAC verification  See `/docs/WEBHOOKS.md` for full documentation.  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
          * @summary Generate a Factur-X invoice
-         * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FactureFacturX structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
+         * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FacturXInvoice structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
          * @param {APIProfile} [profile] Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
          * @param {OutputFormat} [outputFormat] Output format: \\\'xml\\\' (XML only) or \\\'pdf\\\' (Factur-X PDF with embedded XML).
          * @param {boolean} [autoEnrich] 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only)
          * @param {File | null} [sourcePdf]
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options) {
+        generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['InvoiceProcessingApi.generateInvoiceApiV1ProcessingGenerateInvoicePost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
             });
         },
         /**
-         * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://www.factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
+         * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
          * @summary Generate a self-signed X.509 test certificate
          * @param {GenerateCertificateRequest} generateCertificateRequest
          * @param {*} [options] Override http request option.
@@ -563,7 +610,7 @@ export const InvoiceProcessingApiFp = function (configuration) {
         /**
          * Retrieves the progress status of an invoice generation task.  ## Possible states  The `status` field uses the `CeleryStatus` enum with values: - **PENDING, STARTED, SUCCESS, FAILURE, RETRY**  See the `CeleryStatus` schema documentation for details.  ## Business result  When `status=\"SUCCESS\"`, the `result` field contains: - `status`: \"SUCCESS\" or \"ERROR\" (business result) - `content_b64`: Base64 encoded content (if success) - `errorCode`, `errorMessage`, `details`: AFNOR format (if business error)  ## Usage  Poll this endpoint every 2-3 seconds until `status` is `SUCCESS` or `FAILURE`.
          * @summary Get task generation status
-         * @param {string} taskId
+         * @param {string} taskId Celery task ID returned by async endpoints (UUID format)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
@@ -602,6 +649,8 @@ export const InvoiceProcessingApiFp = function (configuration) {
          * Signs an uploaded PDF asynchronously via a Celery task.      **Difference with /sign-pdf**:     - `/sign-pdf`: Synchronous signature (blocking until completion)     - `/sign-pdf-async`: Asynchronous signature (returns immediately with task_id)      **Async advantages**:     - No timeout for large files     - No blocking of FastAPI worker     - Progress tracking via task_id     - Ideal for batch processing      **Supported standards**: PAdES-B-B, PAdES-B-T (timestamping), PAdES-B-LT (long-term archiving).      **⚠️ Legal disclaimer**: Same as /sign-pdf (see that endpoint\'s documentation).
          * @summary Sign a PDF asynchronously (Celery)
          * @param {File} pdfFile PDF file to sign (processed asynchronously)
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
          * @param {string | null} [reason]
          * @param {string | null} [location]
          * @param {string | null} [contact]
@@ -611,10 +660,10 @@ export const InvoiceProcessingApiFp = function (configuration) {
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options) {
+        signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['InvoiceProcessingApi.signPdfAsyncApiV1ProcessingSignPdfAsyncPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -637,16 +686,18 @@ export const InvoiceProcessingApiFp = function (configuration) {
             });
         },
         /**
-         * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
+         * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Webhook notification (recommended):**      Instead of polling, add `?callback_url=https://your-server.com/webhook` to receive automatic notification:     - `event_type`: `submission.completed`, `submission.failed`, or `submission.partial`     - `data.submission_result`: Complete submission result     - `X-Webhook-Signature` header for HMAC verification      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
          * @summary Submit a complete invoice (asynchronous with Celery)
          * @param {SubmitCompleteInvoiceRequest} submitCompleteInvoiceRequest
+         * @param {string | null} [callbackUrl] Webhook URL for async notification when submission completes.
+         * @param {string} [webhookMode] Webhook content delivery: \'inline\' (base64 in payload) or \'download_url\' (temporary URL, 1h TTL)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, options) {
+        submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, callbackUrl, webhookMode, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, callbackUrl, webhookMode, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['InvoiceProcessingApi.submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -658,31 +709,34 @@ export const InvoiceProcessingApiFp = function (configuration) {
          * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
          * @param {APIProfile | null} [profile]
          * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). If False, uses basic metadata validation.
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, options) {
+        validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, skipBrFr, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, skipBrFr, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['InvoiceProcessingApi.validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
             });
         },
         /**
-         * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
+         * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when validation completes:  ``` callback_url=https://your-server.com/webhook webhook_mode=download_url  # Optional: get download URL instead of base64 ```  The webhook will POST a JSON payload with: - `event_type`: `validation.completed` or `validation.failed` - `data.is_compliant`: Whether the PDF is Factur-X compliant - `data.detected_profile`: The detected Factur-X profile - `X-Webhook-Signature` header for HMAC verification  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
          * @summary Validate a Factur-X PDF (asynchronous with polling)
          * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
          * @param {APIProfile | null} [profile]
          * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). May take several seconds.
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, options) {
+        validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['InvoiceProcessingApi.validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -709,13 +763,14 @@ export const InvoiceProcessingApiFp = function (configuration) {
          * @summary Validate an existing Factur-X XML
          * @param {File} xmlFile Factur-X XML file to validate (.xml format).
          * @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED).
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, options) {
+        validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options) {
             return __awaiter(this, void 0, void 0, function* () {
                 var _a, _b, _c;
-                const localVarAxiosArgs = yield localVarAxiosParamCreator.validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, options);
+                const localVarAxiosArgs = yield localVarAxiosParamCreator.validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options);
                 const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
                 const localVarOperationServerBasePath = (_c = (_b = operationServerMap['InvoiceProcessingApi.validateXmlApiV1ProcessingValidateXmlPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
                 return (axios, basePath) => createRequestFunction(localVarAxiosArgs, globalAxios, BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
@@ -730,21 +785,24 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
     const localVarFp = InvoiceProcessingApiFp(configuration);
     return {
         /**
-         * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A sender SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"sender\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender\'s SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
+         * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A supplier SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"supplier\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `supplier.siret`: Supplier\'s SIRET (14 digits) - `supplier.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when the task completes:  ``` callback_url=https://your-server.com/webhook ```  The webhook will POST a JSON payload with: - `event_type`: `generation.completed` or `generation.failed` - `data.task_id`: The Celery task ID - `data.content_b64` or `data.xml_content`: The generated content - `X-Webhook-Signature` header for HMAC verification  See `/docs/WEBHOOKS.md` for full documentation.  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
          * @summary Generate a Factur-X invoice
-         * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FactureFacturX structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
+         * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FacturXInvoice structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
          * @param {APIProfile} [profile] Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
          * @param {OutputFormat} [outputFormat] Output format: \\\'xml\\\' (XML only) or \\\'pdf\\\' (Factur-X PDF with embedded XML).
          * @param {boolean} [autoEnrich] 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only)
          * @param {File | null} [sourcePdf]
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options) {
-            return localVarFp.generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options).then((request) => request(axios, basePath));
+        generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options) {
+            return localVarFp.generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options).then((request) => request(axios, basePath));
         },
         /**
-         * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://www.factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
+         * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
          * @summary Generate a self-signed X.509 test certificate
          * @param {GenerateCertificateRequest} generateCertificateRequest
          * @param {*} [options] Override http request option.
@@ -756,7 +814,7 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
         /**
          * Retrieves the progress status of an invoice generation task.  ## Possible states  The `status` field uses the `CeleryStatus` enum with values: - **PENDING, STARTED, SUCCESS, FAILURE, RETRY**  See the `CeleryStatus` schema documentation for details.  ## Business result  When `status=\"SUCCESS\"`, the `result` field contains: - `status`: \"SUCCESS\" or \"ERROR\" (business result) - `content_b64`: Base64 encoded content (if success) - `errorCode`, `errorMessage`, `details`: AFNOR format (if business error)  ## Usage  Poll this endpoint every 2-3 seconds until `status` is `SUCCESS` or `FAILURE`.
          * @summary Get task generation status
-         * @param {string} taskId
+         * @param {string} taskId Celery task ID returned by async endpoints (UUID format)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
@@ -783,6 +841,8 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
          * Signs an uploaded PDF asynchronously via a Celery task.      **Difference with /sign-pdf**:     - `/sign-pdf`: Synchronous signature (blocking until completion)     - `/sign-pdf-async`: Asynchronous signature (returns immediately with task_id)      **Async advantages**:     - No timeout for large files     - No blocking of FastAPI worker     - Progress tracking via task_id     - Ideal for batch processing      **Supported standards**: PAdES-B-B, PAdES-B-T (timestamping), PAdES-B-LT (long-term archiving).      **⚠️ Legal disclaimer**: Same as /sign-pdf (see that endpoint\'s documentation).
          * @summary Sign a PDF asynchronously (Celery)
          * @param {File} pdfFile PDF file to sign (processed asynchronously)
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\'inline\\\' (base64 in payload) or \\\'download_url\\\' (temporary URL, 1h TTL)
          * @param {string | null} [reason]
          * @param {string | null} [location]
          * @param {string | null} [contact]
@@ -792,8 +852,8 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options) {
-            return localVarFp.signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options).then((request) => request(axios, basePath));
+        signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options) {
+            return localVarFp.signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options).then((request) => request(axios, basePath));
         },
         /**
          * Unified endpoint to submit a complete invoice to different destinations.      **Automated workflow:**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Destination credentials - 2 modes available:**      **Mode 1 - Retrieval via JWT (recommended):**     - Credentials are retrieved automatically via the JWT `client_uid`     - Do not provide the `credentials` field in `destination`     - Zero-trust architecture: no secrets in the payload     - Example: `\"destination\": {\"type\": \"chorus_pro\"}`      **Mode 2 - Credentials in the payload:**     - Provide credentials directly in the payload     - Useful for tests or third-party integrations     - Example: `\"destination\": {\"type\": \"chorus_pro\", \"credentials\": {...}}`       **Electronic signature (optional) - 2 modes available:**      **Mode 1 - Stored certificate (recommended):**     - Certificate is retrieved automatically via the JWT `client_uid`     - No key to provide in the payload     - PAdES-B-LT signature with timestamp (eIDAS compliant)     - Example: `\"signature\": {\"reason\": \"Factur-X compliance\"}`      **Mode 2 - Keys in the payload (for tests):**     - Provide `key_pem` and `cert_pem` directly     - PEM format accepted: raw or base64     - Useful for tests or special cases without stored certificate     - Example: `\"signature\": {\"key_pem\": \"-----BEGIN...\", \"cert_pem\": \"-----BEGIN...\"}`      If `key_pem` and `cert_pem` are provided → Mode 2     Otherwise → Mode 1 (certificate retrieved via `client_uid`)
@@ -806,14 +866,16 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
             return localVarFp.submitCompleteInvoiceApiV1ProcessingInvoicesSubmitCompletePost(submitCompleteInvoiceRequest, options).then((request) => request(axios, basePath));
         },
         /**
-         * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
+         * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Webhook notification (recommended):**      Instead of polling, add `?callback_url=https://your-server.com/webhook` to receive automatic notification:     - `event_type`: `submission.completed`, `submission.failed`, or `submission.partial`     - `data.submission_result`: Complete submission result     - `X-Webhook-Signature` header for HMAC verification      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
          * @summary Submit a complete invoice (asynchronous with Celery)
          * @param {SubmitCompleteInvoiceRequest} submitCompleteInvoiceRequest
+         * @param {string | null} [callbackUrl] Webhook URL for async notification when submission completes.
+         * @param {string} [webhookMode] Webhook content delivery: \'inline\' (base64 in payload) or \'download_url\' (temporary URL, 1h TTL)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, options) {
-            return localVarFp.submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, options).then((request) => request(axios, basePath));
+        submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, callbackUrl, webhookMode, options) {
+            return localVarFp.submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, callbackUrl, webhookMode, options).then((request) => request(axios, basePath));
         },
         /**
          * Validates a complete Factur-X PDF according to European and French standards.  ## Applied validation standards  - **EN 16931**: European semantic standard (directive 2014/55/EU) - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Factur-X / ZUGFeRD**: Franco-German specification - **Schematron**: XML business rules validation - **eIDAS**: European regulation on electronic identification (signatures)  ## Checks performed  ### 1. Factur-X XML extraction and validation **Checks performed:** - Presence of embedded XML file (`factur-x.xml` or `zugferd-invoice.xml`) - Automatic profile detection (MINIMUM, BASIC, EN16931, EXTENDED) - XML parsing with UTF-8 validation - GuidelineSpecifiedDocumentContextParameter/ID extraction  **Schematron validation:** - Business rules for detected profile (MINIMUM: 45 rules, EN16931: 178 rules) - Cardinality of required elements - Calculation consistency (net, VAT, gross amounts, discounts) - Identifier formats (SIRET, intra-EU VAT, IBAN) - Standardized codes (ISO country codes, UN/ECE units, VAT codes)  **What is verified:** - ✅ XML structure conforming to Cross Industry Invoice XSD - ✅ Correct UN/CEFACT namespace - ✅ European business rules (BR-xx) - ✅ French-specific rules (FR-xx)  ### 2. PDF/A-3 compliance **Basic validation (metadata):** - Presence of `/Type` field set to `Catalog` - Metadata `pdfaid:part` = 3 (PDF/A-3) - Metadata `pdfaid:conformance` = B or U - PDF version >= 1.4  **Strict VeraPDF validation (if use_verapdf=True):** - 146+ ISO 19005-3 rules (PDF/A-3B) - Absence of forbidden content (JavaScript, multimedia, dynamic forms) - Correctly embedded fonts and subsets - Compliant color spaces (sRGB, DeviceGray) - Valid file structure (cross-reference table) - XMP metadata conforming to ISO 16684-1  **What is verified:** - ✅ Long-term archivable file (20+ years) - ✅ Guaranteed readability (embedded fonts) - ✅ Legal compliance (France, Germany, EU)  ### 3. XMP metadata (eXtensible Metadata Platform) **Checks performed:** - Presence of `<?xpacket>` block with XMP metadata - `fx:` namespace for Factur-X: `urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#` - Required Factur-X fields:   - `fx:ConformanceLevel`: Profile (MINIMUM, BASIC, EN16931, EXTENDED)   - `fx:DocumentFileName`: Embedded XML name   - `fx:DocumentType`: \"INVOICE\"   - `fx:Version`: Factur-X version (1.0.07)  **What is verified:** - ✅ Metadata conforming to ISO 16684-1 - ✅ Correct declared Factur-X profile - ✅ Supported Factur-X version  ### 4. Electronic signatures **Detection and analysis:** - Presence of `/Sig` dictionaries in PDF - Signature type: PAdES (PDF Advanced Electronic Signature) - Information extraction:   - Signer name (`/Name`)   - Signing date (`/M`)   - Signature reason (`/Reason`)   - Signature location (`/Location`)   - Signature type (approval, certification)  **What is verified:** - ✅ Presence of signatures or seals - ✅ Number of signatures (single or multi-signature) - ℹ️ No cryptographic verification (requires certificates)  ## Parameters  - **pdf_file** (required): The Factur-X PDF file to validate - **profile** (optional): Expected profile. If absent, auto-detected from XML - **use_verapdf** (optional, default=false): Enable strict PDF/A validation with VeraPDF   - `false`: Fast metadata validation (2-3 seconds)   - `true`: Complete ISO 19005-3 validation (15-30 seconds, **recommended for production**)  ## Detailed response  ```json {   \"isCompliant\": true,   \"xml\": {     \"present\": true,     \"compliant\": true,     \"profile\": \"EN16931\",     \"errors\": []   },   \"pdfa\": {     \"compliant\": true,     \"version\": \"PDF/A-3B\",     \"method\": \"verapdf\",     \"errors\": []   },   \"xmp\": {     \"present\": true,     \"compliant\": true,     \"metadata\": {...}   },   \"signatures\": {     \"present\": true,     \"count\": 1,     \"details\": [...]   } } ```  ## Use cases  - **Before sending**: Validate generated invoice before transmission to client - **On reception**: Verify compliance of invoice received from supplier - **Audit**: Check quality of invoice batches - **Legal compliance**: Ensure B2B/B2G obligations are met in France - **Debugging**: Identify issues in generation process - **Archiving**: Guarantee long-term validity (PDF/A-3)  ## Processing time  - Basic validation: 2-3 seconds - VeraPDF validation: 15-30 seconds (depends on PDF size)
@@ -821,23 +883,26 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
          * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
          * @param {APIProfile | null} [profile]
          * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). If False, uses basic metadata validation.
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, options) {
-            return localVarFp.validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, options).then((request) => request(axios, basePath));
+        validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, skipBrFr, options) {
+            return localVarFp.validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, skipBrFr, options).then((request) => request(axios, basePath));
         },
         /**
-         * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
+         * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when validation completes:  ``` callback_url=https://your-server.com/webhook webhook_mode=download_url  # Optional: get download URL instead of base64 ```  The webhook will POST a JSON payload with: - `event_type`: `validation.completed` or `validation.failed` - `data.is_compliant`: Whether the PDF is Factur-X compliant - `data.detected_profile`: The detected Factur-X profile - `X-Webhook-Signature` header for HMAC verification  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
          * @summary Validate a Factur-X PDF (asynchronous with polling)
          * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
          * @param {APIProfile | null} [profile]
          * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). May take several seconds.
+         * @param {string | null} [callbackUrl]
+         * @param {string} [webhookMode] Webhook content delivery: \\\&#39;inline\\\&#39; (base64 in payload) or \\\&#39;download_url\\\&#39; (temporary URL, 1h TTL)
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, options) {
-            return localVarFp.validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, options).then((request) => request(axios, basePath));
+        validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options) {
+            return localVarFp.validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options).then((request) => request(axios, basePath));
         },
         /**
          * Validates electronic signatures present in an uploaded PDF.      **Verifications performed**:     - Presence of signatures     - Document integrity (not modified since signing)     - Certificate validity     - Chain of trust (if available)     - Presence of timestamp (PAdES-B-T)     - Validation data (PAdES-B-LT)      **Supported standards**: PAdES-B-B, PAdES-B-T, PAdES-B-LT, ISO 32000-2.      **⚠️ Note**: This validation is technical (cryptographic integrity). Legal validity     depends on the eIDAS level of the certificate (SES/AdES/QES) and the context of use.
@@ -854,11 +919,12 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
          * @summary Validate an existing Factur-X XML
          * @param {File} xmlFile Factur-X XML file to validate (.xml format).
          * @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED).
+         * @param {boolean | null} [skipBrFr]
          * @param {*} [options] Override http request option.
          * @throws {RequiredError}
          */
-        validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, options) {
-            return localVarFp.validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, options).then((request) => request(axios, basePath));
+        validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options) {
+            return localVarFp.validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options).then((request) => request(axios, basePath));
         },
     };
 };
@@ -867,21 +933,24 @@ export const InvoiceProcessingApiFactory = function (configuration, basePath, ax
  */
 export class InvoiceProcessingApi extends BaseAPI {
     /**
-     * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A sender SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"sender\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `sender.siret`: Sender\'s SIRET (14 digits) - `sender.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
+     * Generates an electronic invoice in Factur-X format compliant with European standards.  ## Applied Standards  - **Factur-X** (France): FNFE-MPE standard (Forum National de la Facture Électronique) - **ZUGFeRD** (Germany): German format compatible with Factur-X - **EN 16931**: European semantic standard for electronic invoicing - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Cross Industry Invoice (CII)**: UN/CEFACT XML syntax  ## 🆕 New: Simplified format with auto-enrichment (P0.1)  You can now create an invoice by providing only: - An invoice number - A supplier SIRET + **IBAN** (required) - A recipient SIRET - Invoice lines (description, quantity, net price)  **Simplified format example**: ```json {   \"number\": \"FACT-2025-001\",   \"supplier\": {     \"siret\": \"92019522900017\",     \"iban\": \"FR7630001007941234567890185\"   },   \"recipient\": {\"siret\": \"35600000000048\"},   \"lines\": [     {\"description\": \"Service\", \"quantity\": 10, \"unitPrice\": 100.00, \"vatRate\": 20.0}   ] } ```  **⚠️ Required fields (simplified format)**: - `number`: Unique invoice number - `supplier.siret`: Supplier\'s SIRET (14 digits) - `supplier.iban`: Bank account IBAN (no public API to retrieve it) - `recipient.siret`: Recipient\'s SIRET - `lines[]`: At least one invoice line  **What happens automatically with `auto_enrich=True`**: - ✅ Name enrichment from Chorus Pro API - ✅ Address enrichment from Business Search API (free, public) - ✅ Automatic intra-EU VAT calculation (FR + key + SIREN) - ✅ Chorus Pro ID retrieval for electronic invoicing - ✅ Net/VAT/Gross totals calculation - ✅ Date generation (today + 30-day due date) - ✅ Multi-rate VAT handling  **Supported identifiers**: - SIRET (14 digits): Specific establishment ⭐ Recommended - SIREN (9 digits): Company (auto-selection of headquarters) - Special types: UE_HORS_FRANCE, RIDET, TAHITI, etc.  ## Checks performed during generation  ### 1. Data validation (Pydantic) - Data types (amounts as Decimal, ISO 8601 dates) - Formats (14-digit SIRET, 9-digit SIREN, IBAN) - Required fields per profile - Amount consistency (Net + VAT = Gross)  ### 2. CII-compliant XML generation - Serialization according to Cross Industry Invoice XSD schema - Correct UN/CEFACT namespaces - Hierarchical structure respected - UTF-8 encoding without BOM  ### 3. Schematron validation - Business rules for selected profile (MINIMUM, BASIC, EN16931, EXTENDED) - Element cardinality (required, optional, repeatable) - Calculation rules (totals, VAT, discounts) - European EN 16931 compliance  ### 4. PDF/A-3 conversion (if output_format=\'pdf\') - Source PDF conversion to PDF/A-3 via Ghostscript - Factur-X XML embedding in PDF - Compliant XMP metadata - ICC sRGB color profile - Removal of forbidden elements (JavaScript, forms)  ## How it works  1. **Submission**: Invoice is queued in Celery for asynchronous processing 2. **Immediate return**: You receive a `task_id` (HTTP 202 Accepted) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when the task completes:  ``` callback_url=https://your-server.com/webhook ```  The webhook will POST a JSON payload with: - `event_type`: `generation.completed` or `generation.failed` - `data.task_id`: The Celery task ID - `data.content_b64` or `data.xml_content`: The generated content - `X-Webhook-Signature` header for HMAC verification  See `/docs/WEBHOOKS.md` for full documentation.  ## Output formats  - **xml**: Generates only Factur-X XML (recommended for testing) - **pdf**: Generates PDF/A-3 with embedded XML (requires `source_pdf`)  ## Factur-X profiles  - **MINIMUM**: Minimal data (simplified invoice) - **BASIC**: Basic information (SMEs) - **EN16931**: European standard (recommended, compliant with directive 2014/55/EU) - **EXTENDED**: All available data (large accounts)  ## What you get  After successful processing (status `completed`): - **XML only**: Base64-encoded Factur-X compliant XML file - **PDF/A-3**: PDF with embedded XML, ready for sending/archiving - **Metadata**: Profile, Factur-X version, file size - **Validation**: Schematron compliance confirmation  ## Validation  Data is automatically validated according to detected format. On error, a 422 status is returned with invalid field details.
      * @summary Generate a Factur-X invoice
-     * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FactureFacturX structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
+     * @param {string} invoiceData Invoice data in JSON format.              Two formats accepted:             1. **Classic format**: Complete FacturXInvoice structure (all fields)             2. **Simplified format** (🆕 P0.1): Minimal structure with auto-enrichment              Format is detected automatically!
      * @param {APIProfile} [profile] Factur-X profile: MINIMUM, BASIC, EN16931 or EXTENDED.
      * @param {OutputFormat} [outputFormat] Output format: \\\&#39;xml\\\&#39; (XML only) or \\\&#39;pdf\\\&#39; (Factur-X PDF with embedded XML).
      * @param {boolean} [autoEnrich] 🆕 Enable auto-enrichment from SIRET/SIREN (simplified format only)
      * @param {File | null} [sourcePdf]
+     * @param {string | null} [callbackUrl]
+     * @param {string} [webhookMode] Webhook content delivery: \\\&#39;inline\\\&#39; (base64 in payload) or \\\&#39;download_url\\\&#39; (temporary URL, 1h TTL)
+     * @param {boolean | null} [skipBrFr]
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options) {
-        return InvoiceProcessingApiFp(this.configuration).generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, options).then((request) => request(this.axios, this.basePath));
+    generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options) {
+        return InvoiceProcessingApiFp(this.configuration).generateInvoiceApiV1ProcessingGenerateInvoicePost(invoiceData, profile, outputFormat, autoEnrich, sourcePdf, callbackUrl, webhookMode, skipBrFr, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://www.factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
+     * Generates a self-signed X.509 certificate for PDF electronic signature testing.      **⚠️ WARNING: TEST certificate only!**      This certificate is:     - ✅ Suitable for testing and development     - ✅ Compatible with PDF signing (PAdES)     - ✅ Compliant with eIDAS **SES** level (Simple Electronic Signature)     - ❌ **NEVER usable in production**     - ❌ **Not recognized** by browsers and PDF readers     - ❌ **No legal value**      ## eIDAS levels      - **SES** (Simple): Self-signed certificate ← Generated by this endpoint     - **AdES** (Advanced): Commercial CA certificate (Let\'s Encrypt, etc.)     - **QES** (Qualified): Qualified certificate from QTSP (CertEurope, Universign, etc.)      ## Usage      Once generated, the certificate can be:      1. **Saved in Django** (recommended):        - Django Admin > Signing Certificates        - Upload `certificate_pem` and `private_key_pem`      2. **Used directly**:        - Sign a PDF with `/sign-pdf`        - The certificate will be automatically used      ## Example call      ```bash     curl -X POST \"https://factpulse.fr/api/v1/processing/generate-test-certificate\" \\       -H \"Authorization: Bearer eyJ0eXAi...\" \\       -H \"Content-Type: application/json\" \\       -d \'{         \"cn\": \"Test Client XYZ\",         \"organization\": \"Client XYZ Ltd\",         \"email\": \"contact@xyz.com\",         \"validity_days\": 365       }\'     ```      ## Use cases      - PDF signature testing in development     - Electronic signature POC     - Training and demos     - Automated integration tests      ## Technical compliance      Certificate generated with:     - RSA key 2048 or 4096 bits     - SHA-256 algorithm     - Key Usage extensions: `digitalSignature`, `contentCommitment` (non-repudiation)     - Extended Key Usage extensions: `codeSigning`, `emailProtection`     - Validity: 1 day to 10 years (configurable)     - Format: PEM (certificate and key)     - Optional: PKCS#12 (.p12)
      * @summary Generate a self-signed X.509 test certificate
      * @param {GenerateCertificateRequest} generateCertificateRequest
      * @param {*} [options] Override http request option.
@@ -893,7 +962,7 @@ export class InvoiceProcessingApi extends BaseAPI {
     /**
      * Retrieves the progress status of an invoice generation task.  ## Possible states  The `status` field uses the `CeleryStatus` enum with values: - **PENDING, STARTED, SUCCESS, FAILURE, RETRY**  See the `CeleryStatus` schema documentation for details.  ## Business result  When `status=\"SUCCESS\"`, the `result` field contains: - `status`: \"SUCCESS\" or \"ERROR\" (business result) - `content_b64`: Base64 encoded content (if success) - `errorCode`, `errorMessage`, `details`: AFNOR format (if business error)  ## Usage  Poll this endpoint every 2-3 seconds until `status` is `SUCCESS` or `FAILURE`.
      * @summary Get task generation status
-     * @param {string} taskId
+     * @param {string} taskId Celery task ID returned by async endpoints (UUID format)
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
@@ -920,6 +989,8 @@ export class InvoiceProcessingApi extends BaseAPI {
      * Signs an uploaded PDF asynchronously via a Celery task.      **Difference with /sign-pdf**:     - `/sign-pdf`: Synchronous signature (blocking until completion)     - `/sign-pdf-async`: Asynchronous signature (returns immediately with task_id)      **Async advantages**:     - No timeout for large files     - No blocking of FastAPI worker     - Progress tracking via task_id     - Ideal for batch processing      **Supported standards**: PAdES-B-B, PAdES-B-T (timestamping), PAdES-B-LT (long-term archiving).      **⚠️ Legal disclaimer**: Same as /sign-pdf (see that endpoint\'s documentation).
      * @summary Sign a PDF asynchronously (Celery)
      * @param {File} pdfFile PDF file to sign (processed asynchronously)
+     * @param {string | null} [callbackUrl]
+     * @param {string} [webhookMode] Webhook content delivery: \\\&#39;inline\\\&#39; (base64 in payload) or \\\&#39;download_url\\\&#39; (temporary URL, 1h TTL)
      * @param {string | null} [reason]
      * @param {string | null} [location]
      * @param {string | null} [contact]
@@ -929,8 +1000,8 @@ export class InvoiceProcessingApi extends BaseAPI {
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options) {
-        return InvoiceProcessingApiFp(this.configuration).signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, reason, location, contact, fieldName, usePadesLt, useTimestamp, options).then((request) => request(this.axios, this.basePath));
+    signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options) {
+        return InvoiceProcessingApiFp(this.configuration).signPdfAsyncApiV1ProcessingSignPdfAsyncPost(pdfFile, callbackUrl, webhookMode, reason, location, contact, fieldName, usePadesLt, useTimestamp, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Unified endpoint to submit a complete invoice to different destinations.      **Automated workflow:**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Destination credentials - 2 modes available:**      **Mode 1 - Retrieval via JWT (recommended):**     - Credentials are retrieved automatically via the JWT `client_uid`     - Do not provide the `credentials` field in `destination`     - Zero-trust architecture: no secrets in the payload     - Example: `\"destination\": {\"type\": \"chorus_pro\"}`      **Mode 2 - Credentials in the payload:**     - Provide credentials directly in the payload     - Useful for tests or third-party integrations     - Example: `\"destination\": {\"type\": \"chorus_pro\", \"credentials\": {...}}`       **Electronic signature (optional) - 2 modes available:**      **Mode 1 - Stored certificate (recommended):**     - Certificate is retrieved automatically via the JWT `client_uid`     - No key to provide in the payload     - PAdES-B-LT signature with timestamp (eIDAS compliant)     - Example: `\"signature\": {\"reason\": \"Factur-X compliance\"}`      **Mode 2 - Keys in the payload (for tests):**     - Provide `key_pem` and `cert_pem` directly     - PEM format accepted: raw or base64     - Useful for tests or special cases without stored certificate     - Example: `\"signature\": {\"key_pem\": \"-----BEGIN...\", \"cert_pem\": \"-----BEGIN...\"}`      If `key_pem` and `cert_pem` are provided → Mode 2     Otherwise → Mode 1 (certificate retrieved via `client_uid`)
@@ -943,14 +1014,16 @@ export class InvoiceProcessingApi extends BaseAPI {
         return InvoiceProcessingApiFp(this.configuration).submitCompleteInvoiceApiV1ProcessingInvoicesSubmitCompletePost(submitCompleteInvoiceRequest, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
+     * Asynchronous version of the `/invoices/submit-complete` endpoint using Celery for background processing.      **Automated workflow (same as synchronous version):**     1. **Auto-enrichment** (optional): retrieves data via public APIs and Chorus Pro/AFNOR     2. **Factur-X PDF generation**: creates a PDF/A-3 with embedded XML     3. **Electronic signature** (optional): signs the PDF with a certificate     4. **Submission**: sends to the chosen destination (Chorus Pro or AFNOR PDP)      **Supported destinations:**     - **Chorus Pro**: French B2G platform (invoices to public sector)     - **AFNOR PDP**: Partner Dematerialization Platforms      **Differences with synchronous version:**     - ✅ **Non-blocking**: Returns immediately with a `task_id` (HTTP 202 Accepted)     - ✅ **Background processing**: Invoice is processed by a Celery worker     - ✅ **Progress tracking**: Use `/tasks/{task_id}/status` to track status     - ✅ **Ideal for high volumes**: Allows processing many invoices in parallel      **How to use:**     1. **Submission**: Call this endpoint with your invoice data     2. **Immediate return**: You receive a `task_id` (e.g., \"abc123-def456\")     3. **Tracking**: Call `/tasks/{task_id}/status` to check progress     4. **Result**: When `status = \"SUCCESS\"`, the `result` field contains the complete response      **Webhook notification (recommended):**      Instead of polling, add `?callback_url=https://your-server.com/webhook` to receive automatic notification:     - `event_type`: `submission.completed`, `submission.failed`, or `submission.partial`     - `data.submission_result`: Complete submission result     - `X-Webhook-Signature` header for HMAC verification      **Credentials and signature**: Same modes as the synchronous version (JWT or payload).
      * @summary Submit a complete invoice (asynchronous with Celery)
      * @param {SubmitCompleteInvoiceRequest} submitCompleteInvoiceRequest
+     * @param {string | null} [callbackUrl] Webhook URL for async notification when submission completes.
+     * @param {string} [webhookMode] Webhook content delivery: \&#39;inline\&#39; (base64 in payload) or \&#39;download_url\&#39; (temporary URL, 1h TTL)
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, options) {
-        return InvoiceProcessingApiFp(this.configuration).submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, options).then((request) => request(this.axios, this.basePath));
+    submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, callbackUrl, webhookMode, options) {
+        return InvoiceProcessingApiFp(this.configuration).submitCompleteInvoiceAsyncApiV1ProcessingInvoicesSubmitCompleteAsyncPost(submitCompleteInvoiceRequest, callbackUrl, webhookMode, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Validates a complete Factur-X PDF according to European and French standards.  ## Applied validation standards  - **EN 16931**: European semantic standard (directive 2014/55/EU) - **ISO 19005-3** (PDF/A-3): Long-term electronic archiving - **Factur-X / ZUGFeRD**: Franco-German specification - **Schematron**: XML business rules validation - **eIDAS**: European regulation on electronic identification (signatures)  ## Checks performed  ### 1. Factur-X XML extraction and validation **Checks performed:** - Presence of embedded XML file (`factur-x.xml` or `zugferd-invoice.xml`) - Automatic profile detection (MINIMUM, BASIC, EN16931, EXTENDED) - XML parsing with UTF-8 validation - GuidelineSpecifiedDocumentContextParameter/ID extraction  **Schematron validation:** - Business rules for detected profile (MINIMUM: 45 rules, EN16931: 178 rules) - Cardinality of required elements - Calculation consistency (net, VAT, gross amounts, discounts) - Identifier formats (SIRET, intra-EU VAT, IBAN) - Standardized codes (ISO country codes, UN/ECE units, VAT codes)  **What is verified:** - ✅ XML structure conforming to Cross Industry Invoice XSD - ✅ Correct UN/CEFACT namespace - ✅ European business rules (BR-xx) - ✅ French-specific rules (FR-xx)  ### 2. PDF/A-3 compliance **Basic validation (metadata):** - Presence of `/Type` field set to `Catalog` - Metadata `pdfaid:part` = 3 (PDF/A-3) - Metadata `pdfaid:conformance` = B or U - PDF version >= 1.4  **Strict VeraPDF validation (if use_verapdf=True):** - 146+ ISO 19005-3 rules (PDF/A-3B) - Absence of forbidden content (JavaScript, multimedia, dynamic forms) - Correctly embedded fonts and subsets - Compliant color spaces (sRGB, DeviceGray) - Valid file structure (cross-reference table) - XMP metadata conforming to ISO 16684-1  **What is verified:** - ✅ Long-term archivable file (20+ years) - ✅ Guaranteed readability (embedded fonts) - ✅ Legal compliance (France, Germany, EU)  ### 3. XMP metadata (eXtensible Metadata Platform) **Checks performed:** - Presence of `<?xpacket>` block with XMP metadata - `fx:` namespace for Factur-X: `urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#` - Required Factur-X fields:   - `fx:ConformanceLevel`: Profile (MINIMUM, BASIC, EN16931, EXTENDED)   - `fx:DocumentFileName`: Embedded XML name   - `fx:DocumentType`: \"INVOICE\"   - `fx:Version`: Factur-X version (1.0.07)  **What is verified:** - ✅ Metadata conforming to ISO 16684-1 - ✅ Correct declared Factur-X profile - ✅ Supported Factur-X version  ### 4. Electronic signatures **Detection and analysis:** - Presence of `/Sig` dictionaries in PDF - Signature type: PAdES (PDF Advanced Electronic Signature) - Information extraction:   - Signer name (`/Name`)   - Signing date (`/M`)   - Signature reason (`/Reason`)   - Signature location (`/Location`)   - Signature type (approval, certification)  **What is verified:** - ✅ Presence of signatures or seals - ✅ Number of signatures (single or multi-signature) - ℹ️ No cryptographic verification (requires certificates)  ## Parameters  - **pdf_file** (required): The Factur-X PDF file to validate - **profile** (optional): Expected profile. If absent, auto-detected from XML - **use_verapdf** (optional, default=false): Enable strict PDF/A validation with VeraPDF   - `false`: Fast metadata validation (2-3 seconds)   - `true`: Complete ISO 19005-3 validation (15-30 seconds, **recommended for production**)  ## Detailed response  ```json {   \"isCompliant\": true,   \"xml\": {     \"present\": true,     \"compliant\": true,     \"profile\": \"EN16931\",     \"errors\": []   },   \"pdfa\": {     \"compliant\": true,     \"version\": \"PDF/A-3B\",     \"method\": \"verapdf\",     \"errors\": []   },   \"xmp\": {     \"present\": true,     \"compliant\": true,     \"metadata\": {...}   },   \"signatures\": {     \"present\": true,     \"count\": 1,     \"details\": [...]   } } ```  ## Use cases  - **Before sending**: Validate generated invoice before transmission to client - **On reception**: Verify compliance of invoice received from supplier - **Audit**: Check quality of invoice batches - **Legal compliance**: Ensure B2B/B2G obligations are met in France - **Debugging**: Identify issues in generation process - **Archiving**: Guarantee long-term validity (PDF/A-3)  ## Processing time  - Basic validation: 2-3 seconds - VeraPDF validation: 15-30 seconds (depends on PDF size)
@@ -958,23 +1031,26 @@ export class InvoiceProcessingApi extends BaseAPI {
      * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
      * @param {APIProfile | null} [profile]
      * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). If False, uses basic metadata validation.
+     * @param {boolean | null} [skipBrFr]
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, options) {
-        return InvoiceProcessingApiFp(this.configuration).validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, options).then((request) => request(this.axios, this.basePath));
+    validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, skipBrFr, options) {
+        return InvoiceProcessingApiFp(this.configuration).validateFacturxPdfApiV1ProcessingValidateFacturxPdfPost(pdfFile, profile, useVerapdf, skipBrFr, options).then((request) => request(this.axios, this.basePath));
     }
     /**
-     * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
+     * Validates a Factur-X PDF asynchronously with polling system.  ## How it works  1. **Submission**: PDF is queued for asynchronous validation 2. **Immediate return**: You receive a `task_id` (HTTP 202) 3. **Tracking**: Use the `/tasks/{task_id}/status` endpoint to track progress  ## Advantages of asynchronous mode  - **No timeout**: Ideal for large PDFs or VeraPDF validation (which can take several seconds) - **Scalability**: Validations are processed by dedicated Celery workers - **Status tracking**: Allows you to monitor validation progress - **Non-blocking**: Your client doesn\'t wait during validation  ## Webhook notification (recommended)  Instead of polling, you can receive a webhook notification when validation completes:  ``` callback_url=https://your-server.com/webhook webhook_mode=download_url  # Optional: get download URL instead of base64 ```  The webhook will POST a JSON payload with: - `event_type`: `validation.completed` or `validation.failed` - `data.is_compliant`: Whether the PDF is Factur-X compliant - `data.detected_profile`: The detected Factur-X profile - `X-Webhook-Signature` header for HMAC verification  ## When to use this mode?  - **VeraPDF validation enabled** (`use_verapdf=True`): Strict validation can take 2-10 seconds - **Large PDF files**: PDFs > 1 MB - **Batch processing**: Validating multiple invoices in parallel - **Asynchronous integration**: Your system supports polling  ## Checks performed  ### 1. Factur-X XML extraction and validation - Verifies presence of Factur-X compliant embedded XML file - Automatically detects profile used (MINIMUM, BASIC, EN16931, EXTENDED) - Validates XML against detected profile\'s Schematron rules  ### 2. PDF/A compliance - **Without VeraPDF**: Basic metadata validation (fast, ~100ms) - **With VeraPDF**: Strict ISO 19005 validation (146+ rules, 2-10s)   - Detects PDF/A version (PDF/A-1, PDF/A-3, etc.)   - Detailed non-compliance reports  ### 3. XMP metadata - Verifies presence of XMP metadata in PDF - Validates Factur-X metadata compliance (profile, version) - Extracts all available XMP metadata  ### 4. Electronic signatures - Detects presence of electronic signatures or seals - Extracts information about each signature (signer, date, reason) - Counts number of signatures present  ## Parameters  - **pdf_file**: The Factur-X PDF file to validate - **profile**: Expected Factur-X profile (optional). If not specified, profile   will be auto-detected from embedded XML file. - **use_verapdf**: Enable strict PDF/A validation with VeraPDF.   ⚠️ **Warning**: VeraPDF can take 2-10 seconds depending on PDF size.   Recommended only in asynchronous mode to avoid timeouts.  ## Retrieving results  After submission, use `GET /tasks/{task_id}/status` endpoint to retrieve the result.  **Polling example**: ```python import requests import time  # 1. Submit task response = requests.post(\"/validate-facturx-async\", files={\"pdf_file\": pdf_file}) task_id = response.json()[\"taskId\"]  # 2. Poll every 2 seconds while True:     status_response = requests.get(f\"/tasks/{task_id}/status\")     status = status_response.json()      if status[\"status\"] == \"SUCCESS\":         result = status[\"result\"][\"validation_result\"]         print(f\"Compliant: {result[\'is_compliant\']}\")         break     elif status[\"status\"] == \"FAILURE\":         print(f\"Error: {status[\'result\'][\'errorMessage\']}\")         break      time.sleep(2)  # Wait 2 seconds before next check ```  ## Use cases  - Validate invoices before sending with VeraPDF (strict validation) - Process invoice batches in parallel - Integrate validation into an asynchronous pipeline - Validate large PDFs without timeout risk
      * @summary Validate a Factur-X PDF (asynchronous with polling)
      * @param {File} pdfFile Factur-X PDF file to validate (.pdf format).
      * @param {APIProfile | null} [profile]
      * @param {boolean} [useVerapdf] Enable strict PDF/A validation with VeraPDF (recommended for production). May take several seconds.
+     * @param {string | null} [callbackUrl]
+     * @param {string} [webhookMode] Webhook content delivery: \\\&#39;inline\\\&#39; (base64 in payload) or \\\&#39;download_url\\\&#39; (temporary URL, 1h TTL)
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, options) {
-        return InvoiceProcessingApiFp(this.configuration).validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, options).then((request) => request(this.axios, this.basePath));
+    validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options) {
+        return InvoiceProcessingApiFp(this.configuration).validateFacturxPdfAsyncApiV1ProcessingValidateFacturxAsyncPost(pdfFile, profile, useVerapdf, callbackUrl, webhookMode, options).then((request) => request(this.axios, this.basePath));
     }
     /**
      * Validates electronic signatures present in an uploaded PDF.      **Verifications performed**:     - Presence of signatures     - Document integrity (not modified since signing)     - Certificate validity     - Chain of trust (if available)     - Presence of timestamp (PAdES-B-T)     - Validation data (PAdES-B-LT)      **Supported standards**: PAdES-B-B, PAdES-B-T, PAdES-B-LT, ISO 32000-2.      **⚠️ Note**: This validation is technical (cryptographic integrity). Legal validity     depends on the eIDAS level of the certificate (SES/AdES/QES) and the context of use.
@@ -991,10 +1067,11 @@ export class InvoiceProcessingApi extends BaseAPI {
      * @summary Validate an existing Factur-X XML
      * @param {File} xmlFile Factur-X XML file to validate (.xml format).
      * @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED).
+     * @param {boolean | null} [skipBrFr]
      * @param {*} [options] Override http request option.
      * @throws {RequiredError}
      */
-    validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, options) {
-        return InvoiceProcessingApiFp(this.configuration).validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, options).then((request) => request(this.axios, this.basePath));
+    validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options) {
+        return InvoiceProcessingApiFp(this.configuration).validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options).then((request) => request(this.axios, this.basePath));
     }
 }