@factpulse/sdk 4.0.2 → 4.1.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.openapi-generator/FILES +76 -6
- package/.openapi-generator/VERSION +1 -1
- package/CHANGELOG.md +4 -4
- package/README.md +12 -0
- package/api/afnorpdppaapi.ts +18 -8
- package/api/afnorpdppadirectory-service-api.ts +1 -1
- package/api/afnorpdppaflow-service-api.ts +1 -1
- package/api/async-tasks-api.ts +235 -1
- package/api/chorus-pro-api.ts +49 -1
- package/api/client-management-api.ts +385 -36
- package/api/downloads-api.ts +15 -9
- package/api/electronic-signature-api.ts +13 -1
- package/api/factur-xconversion-api.ts +173 -1
- package/api/factur-xpdfxmlverification-api.ts +87 -1
- package/api/factur-xvalidation-api.ts +7 -99
- package/api/flux10-ereporting-api.ts +19 -1
- package/api/flux6-invoice-lifecycle-cdarapi.ts +125 -1
- package/api/health-api.ts +4 -123
- package/api/{factur-xgeneration-api.ts → invoice-generation-api.ts} +42 -33
- package/api/parse-api.ts +232 -0
- package/api/references-api.ts +127 -0
- package/api/validation-api.ts +161 -0
- package/api.ts +5 -2
- package/base.ts +1 -1
- package/common.ts +3 -2
- package/configuration.ts +1 -1
- package/dist/api/afnorpdppaapi.d.ts +9 -5
- package/dist/api/afnorpdppaapi.js +17 -8
- package/dist/api/afnorpdppadirectory-service-api.d.ts +1 -1
- package/dist/api/afnorpdppadirectory-service-api.js +1 -1
- package/dist/api/afnorpdppaflow-service-api.d.ts +1 -1
- package/dist/api/afnorpdppaflow-service-api.js +1 -1
- package/dist/api/async-tasks-api.d.ts +100 -1
- package/dist/api/async-tasks-api.js +216 -1
- package/dist/api/chorus-pro-api.d.ts +1 -1
- package/dist/api/chorus-pro-api.js +33 -1
- package/dist/api/client-management-api.d.ts +174 -33
- package/dist/api/client-management-api.js +351 -36
- package/dist/api/downloads-api.d.ts +9 -9
- package/dist/api/downloads-api.js +13 -9
- package/dist/api/electronic-signature-api.d.ts +1 -1
- package/dist/api/electronic-signature-api.js +9 -1
- package/dist/api/factur-xconversion-api.d.ts +70 -1
- package/dist/api/factur-xconversion-api.js +159 -1
- package/dist/api/factur-xpdfxmlverification-api.d.ts +34 -1
- package/dist/api/factur-xpdfxmlverification-api.js +78 -1
- package/dist/api/factur-xvalidation-api.d.ts +1 -42
- package/dist/api/factur-xvalidation-api.js +5 -89
- package/dist/api/flux10-ereporting-api.d.ts +1 -1
- package/dist/api/flux10-ereporting-api.js +13 -1
- package/dist/api/flux6-invoice-lifecycle-cdarapi.d.ts +54 -1
- package/dist/api/flux6-invoice-lifecycle-cdarapi.js +111 -1
- package/dist/api/health-api.d.ts +1 -57
- package/dist/api/health-api.js +3 -119
- package/dist/api/{factur-xgeneration-api.d.ts → invoice-generation-api.d.ts} +25 -25
- package/dist/api/{factur-xgeneration-api.js → invoice-generation-api.js} +44 -38
- package/dist/api/parse-api.d.ts +104 -0
- package/dist/api/parse-api.js +225 -0
- package/dist/api/references-api.d.ts +67 -0
- package/dist/api/references-api.js +132 -0
- package/dist/api/validation-api.d.ts +76 -0
- package/dist/api/validation-api.js +156 -0
- package/dist/api.d.ts +5 -2
- package/dist/api.js +5 -2
- package/dist/base.d.ts +1 -1
- package/dist/base.js +1 -1
- package/dist/common.d.ts +2 -2
- package/dist/common.js +2 -1
- package/dist/configuration.d.ts +1 -1
- package/dist/configuration.js +1 -1
- package/dist/esm/api/afnorpdppaapi.d.ts +9 -5
- package/dist/esm/api/afnorpdppaapi.js +18 -9
- package/dist/esm/api/afnorpdppadirectory-service-api.d.ts +1 -1
- package/dist/esm/api/afnorpdppadirectory-service-api.js +1 -1
- package/dist/esm/api/afnorpdppaflow-service-api.d.ts +1 -1
- package/dist/esm/api/afnorpdppaflow-service-api.js +1 -1
- package/dist/esm/api/async-tasks-api.d.ts +100 -1
- package/dist/esm/api/async-tasks-api.js +217 -2
- package/dist/esm/api/chorus-pro-api.d.ts +1 -1
- package/dist/esm/api/chorus-pro-api.js +34 -2
- package/dist/esm/api/client-management-api.d.ts +174 -33
- package/dist/esm/api/client-management-api.js +352 -37
- package/dist/esm/api/downloads-api.d.ts +9 -9
- package/dist/esm/api/downloads-api.js +14 -10
- package/dist/esm/api/electronic-signature-api.d.ts +1 -1
- package/dist/esm/api/electronic-signature-api.js +10 -2
- package/dist/esm/api/factur-xconversion-api.d.ts +70 -1
- package/dist/esm/api/factur-xconversion-api.js +160 -2
- package/dist/esm/api/factur-xpdfxmlverification-api.d.ts +34 -1
- package/dist/esm/api/factur-xpdfxmlverification-api.js +79 -2
- package/dist/esm/api/factur-xvalidation-api.d.ts +1 -42
- package/dist/esm/api/factur-xvalidation-api.js +6 -90
- package/dist/esm/api/flux10-ereporting-api.d.ts +1 -1
- package/dist/esm/api/flux10-ereporting-api.js +14 -2
- package/dist/esm/api/flux6-invoice-lifecycle-cdarapi.d.ts +54 -1
- package/dist/esm/api/flux6-invoice-lifecycle-cdarapi.js +112 -2
- package/dist/esm/api/health-api.d.ts +1 -57
- package/dist/esm/api/health-api.js +4 -120
- package/dist/esm/api/{factur-xgeneration-api.d.ts → invoice-generation-api.d.ts} +25 -25
- package/dist/esm/api/{factur-xgeneration-api.js → invoice-generation-api.js} +40 -34
- package/dist/esm/api/parse-api.d.ts +104 -0
- package/dist/esm/api/parse-api.js +215 -0
- package/dist/esm/api/references-api.d.ts +67 -0
- package/dist/esm/api/references-api.js +122 -0
- package/dist/esm/api/validation-api.d.ts +76 -0
- package/dist/esm/api/validation-api.js +146 -0
- package/dist/esm/api.d.ts +5 -2
- package/dist/esm/api.js +5 -2
- package/dist/esm/base.d.ts +1 -1
- package/dist/esm/base.js +1 -1
- package/dist/esm/common.d.ts +2 -2
- package/dist/esm/common.js +2 -1
- package/dist/esm/configuration.d.ts +1 -1
- package/dist/esm/configuration.js +1 -1
- package/dist/esm/index.d.ts +1 -1
- package/dist/esm/index.js +1 -1
- package/dist/esm/models/acknowledgment-status.d.ts +1 -1
- package/dist/esm/models/acknowledgment-status.js +1 -1
- package/dist/esm/models/action-code-info.d.ts +1 -1
- package/dist/esm/models/action-code-info.js +1 -1
- package/dist/esm/models/action-codes-response.d.ts +1 -1
- package/dist/esm/models/action-codes-response.js +1 -1
- package/dist/esm/models/additional-document.d.ts +1 -1
- package/dist/esm/models/additional-document.js +1 -1
- package/dist/esm/models/afnoracknowledgement-detail.d.ts +1 -1
- package/dist/esm/models/afnoracknowledgement-detail.js +1 -1
- package/dist/esm/models/afnoracknowledgement.d.ts +1 -1
- package/dist/esm/models/afnoracknowledgement.js +1 -1
- package/dist/esm/models/afnoraddress-edit.d.ts +1 -1
- package/dist/esm/models/afnoraddress-edit.js +1 -1
- package/dist/esm/models/afnoraddress-patch.d.ts +1 -1
- package/dist/esm/models/afnoraddress-patch.js +1 -1
- package/dist/esm/models/afnoraddress-put.d.ts +1 -1
- package/dist/esm/models/afnoraddress-put.js +1 -1
- package/dist/esm/models/afnoraddress-read.d.ts +1 -1
- package/dist/esm/models/afnoraddress-read.js +1 -1
- package/dist/esm/models/afnoralgorithm.d.ts +1 -1
- package/dist/esm/models/afnoralgorithm.js +1 -1
- package/dist/esm/models/afnorcontains-operator.d.ts +1 -1
- package/dist/esm/models/afnorcontains-operator.js +1 -1
- package/dist/esm/models/afnorcreate-directory-line-body-addressing-information.d.ts +1 -1
- package/dist/esm/models/afnorcreate-directory-line-body-addressing-information.js +1 -1
- package/dist/esm/models/afnorcreate-directory-line-body-period.d.ts +1 -1
- package/dist/esm/models/afnorcreate-directory-line-body-period.js +1 -1
- package/dist/esm/models/afnorcreate-directory-line-body.d.ts +1 -1
- package/dist/esm/models/afnorcreate-directory-line-body.js +1 -1
- package/dist/esm/models/afnorcreate-routing-code-body.d.ts +1 -1
- package/dist/esm/models/afnorcreate-routing-code-body.js +1 -1
- package/dist/esm/models/afnorcredentials.d.ts +1 -1
- package/dist/esm/models/afnorcredentials.js +1 -1
- package/dist/esm/models/afnordestination.d.ts +1 -1
- package/dist/esm/models/afnordestination.js +1 -1
- package/dist/esm/models/afnordiffusion-status.d.ts +1 -1
- package/dist/esm/models/afnordiffusion-status.js +1 -1
- package/dist/esm/models/afnordirectory-line-field.d.ts +1 -1
- package/dist/esm/models/afnordirectory-line-field.js +1 -1
- package/dist/esm/models/afnordirectory-line-payload-history-legal-unit-facility-routing-code-platform.d.ts +1 -1
- package/dist/esm/models/afnordirectory-line-payload-history-legal-unit-facility-routing-code-platform.js +1 -1
- package/dist/esm/models/afnordirectory-line-payload-history-legal-unit-facility-routing-code-routing-code.d.ts +1 -1
- package/dist/esm/models/afnordirectory-line-payload-history-legal-unit-facility-routing-code-routing-code.js +1 -1
- package/dist/esm/models/afnordirectory-line-payload-history-legal-unit-facility-routing-code.d.ts +1 -1
- package/dist/esm/models/afnordirectory-line-payload-history-legal-unit-facility-routing-code.js +1 -1
- package/dist/esm/models/afnordirectory-line-post201-response.d.ts +1 -1
- package/dist/esm/models/afnordirectory-line-post201-response.js +1 -1
- package/dist/esm/models/afnordirectory-line-search-post200-response.d.ts +1 -1
- package/dist/esm/models/afnordirectory-line-search-post200-response.js +1 -1
- package/dist/esm/models/afnorentity-type.d.ts +1 -1
- package/dist/esm/models/afnorentity-type.js +1 -1
- package/dist/esm/models/afnorerror-detail.d.ts +21 -0
- package/dist/esm/models/afnorerror-detail.js +14 -0
- package/dist/esm/models/afnorerror.d.ts +1 -1
- package/dist/esm/models/afnorerror.js +1 -1
- package/dist/esm/models/afnorfacility-administrative-status.d.ts +1 -1
- package/dist/esm/models/afnorfacility-administrative-status.js +1 -1
- package/dist/esm/models/afnorfacility-nature.d.ts +1 -1
- package/dist/esm/models/afnorfacility-nature.js +1 -1
- package/dist/esm/models/afnorfacility-payload-history-ule-b2g-additional-data.d.ts +1 -1
- package/dist/esm/models/afnorfacility-payload-history-ule-b2g-additional-data.js +1 -1
- package/dist/esm/models/afnorfacility-payload-history.d.ts +1 -1
- package/dist/esm/models/afnorfacility-payload-history.js +1 -1
- package/dist/esm/models/afnorfacility-payload-included.d.ts +1 -1
- package/dist/esm/models/afnorfacility-payload-included.js +1 -1
- package/dist/esm/models/afnorfacility-type.d.ts +1 -1
- package/dist/esm/models/afnorfacility-type.js +1 -1
- package/dist/esm/models/afnorflow-ack-status.d.ts +1 -1
- package/dist/esm/models/afnorflow-ack-status.js +1 -1
- package/dist/esm/models/afnorflow-direction.d.ts +1 -1
- package/dist/esm/models/afnorflow-direction.js +1 -1
- package/dist/esm/models/afnorflow-info.d.ts +1 -1
- package/dist/esm/models/afnorflow-info.js +1 -1
- package/dist/esm/models/afnorflow-profile.d.ts +1 -1
- package/dist/esm/models/afnorflow-profile.js +1 -1
- package/dist/esm/models/afnorflow-syntax.d.ts +1 -1
- package/dist/esm/models/afnorflow-syntax.js +1 -1
- package/dist/esm/models/afnorflow-type.d.ts +1 -1
- package/dist/esm/models/afnorflow-type.js +1 -1
- package/dist/esm/models/afnorflow.d.ts +1 -1
- package/dist/esm/models/afnorflow.js +1 -1
- package/dist/esm/models/afnorfull-flow-info.d.ts +1 -1
- package/dist/esm/models/afnorfull-flow-info.js +1 -1
- package/dist/esm/models/afnorhealth-check-response.d.ts +1 -1
- package/dist/esm/models/afnorhealth-check-response.js +1 -1
- package/dist/esm/models/afnorlegal-unit-administrative-status.d.ts +1 -1
- package/dist/esm/models/afnorlegal-unit-administrative-status.js +1 -1
- package/dist/esm/models/afnorlegal-unit-payload-history.d.ts +1 -1
- package/dist/esm/models/afnorlegal-unit-payload-history.js +1 -1
- package/dist/esm/models/afnorlegal-unit-payload-included-no-siren.d.ts +1 -1
- package/dist/esm/models/afnorlegal-unit-payload-included-no-siren.js +1 -1
- package/dist/esm/models/afnorlegal-unit-payload-included.d.ts +1 -1
- package/dist/esm/models/afnorlegal-unit-payload-included.js +1 -1
- package/dist/esm/models/afnorplatform-status.d.ts +1 -1
- package/dist/esm/models/afnorplatform-status.js +1 -1
- package/dist/esm/models/afnorprocessing-rule.d.ts +1 -1
- package/dist/esm/models/afnorprocessing-rule.js +1 -1
- package/dist/esm/models/afnorreason-code-enum.d.ts +1 -1
- package/dist/esm/models/afnorreason-code-enum.js +1 -1
- package/dist/esm/models/afnorreason-code.d.ts +1 -1
- package/dist/esm/models/afnorreason-code.js +1 -1
- package/dist/esm/models/afnorrecipient-platform-type.d.ts +1 -1
- package/dist/esm/models/afnorrecipient-platform-type.js +1 -1
- package/dist/esm/models/afnorresult.d.ts +1 -1
- package/dist/esm/models/afnorresult.js +1 -1
- package/dist/esm/models/afnorrouting-code-administrative-status.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-administrative-status.js +1 -1
- package/dist/esm/models/afnorrouting-code-field.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-field.js +1 -1
- package/dist/esm/models/afnorrouting-code-payload-history-legal-unit-facility.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-payload-history-legal-unit-facility.js +1 -1
- package/dist/esm/models/afnorrouting-code-post201-response.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-post201-response.js +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters-administrative-status.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters-administrative-status.js +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters-routing-code-name.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters-routing-code-name.js +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters-routing-identifier.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters-routing-identifier.js +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search-filters.js +1 -1
- package/dist/esm/models/afnorrouting-code-search-post200-response.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search-post200-response.js +1 -1
- package/dist/esm/models/afnorrouting-code-search-sorting-inner.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search-sorting-inner.js +1 -1
- package/dist/esm/models/afnorrouting-code-search.d.ts +1 -1
- package/dist/esm/models/afnorrouting-code-search.js +1 -1
- package/dist/esm/models/afnorsearch-directory-line-filters-addressing-identifier.d.ts +1 -1
- package/dist/esm/models/afnorsearch-directory-line-filters-addressing-identifier.js +1 -1
- package/dist/esm/models/afnorsearch-directory-line-filters-addressing-suffix.d.ts +1 -1
- package/dist/esm/models/afnorsearch-directory-line-filters-addressing-suffix.js +1 -1
- package/dist/esm/models/afnorsearch-directory-line-filters.d.ts +1 -1
- package/dist/esm/models/afnorsearch-directory-line-filters.js +1 -1
- package/dist/esm/models/afnorsearch-directory-line-sorting-inner.d.ts +1 -1
- package/dist/esm/models/afnorsearch-directory-line-sorting-inner.js +1 -1
- package/dist/esm/models/afnorsearch-directory-line.d.ts +1 -1
- package/dist/esm/models/afnorsearch-directory-line.js +1 -1
- package/dist/esm/models/afnorsearch-flow-content.d.ts +1 -1
- package/dist/esm/models/afnorsearch-flow-content.js +1 -1
- package/dist/esm/models/afnorsearch-flow-filters.d.ts +1 -1
- package/dist/esm/models/afnorsearch-flow-filters.js +1 -1
- package/dist/esm/models/afnorsearch-flow-params.d.ts +1 -1
- package/dist/esm/models/afnorsearch-flow-params.js +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-administrative-status.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-administrative-status.js +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-business-name.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-business-name.js +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-entity-type.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-entity-type.js +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-siren.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren-filters-siren.js +1 -1
- package/dist/esm/models/afnorsearch-siren-filters.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren-filters.js +1 -1
- package/dist/esm/models/afnorsearch-siren-sorting-inner.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren-sorting-inner.js +1 -1
- package/dist/esm/models/afnorsearch-siren.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siren.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-address-lines.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-address-lines.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-administrative-status.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-administrative-status.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-country-subdivision.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-country-subdivision.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-facility-type.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-facility-type.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-locality.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-locality.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-name.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-name.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-postal-code.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-postal-code.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-siret.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters-siret.js +1 -1
- package/dist/esm/models/afnorsearch-siret-filters.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-filters.js +1 -1
- package/dist/esm/models/afnorsearch-siret-sorting-inner.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret-sorting-inner.js +1 -1
- package/dist/esm/models/afnorsearch-siret.d.ts +1 -1
- package/dist/esm/models/afnorsearch-siret.js +1 -1
- package/dist/esm/models/afnorsiren-field.d.ts +1 -1
- package/dist/esm/models/afnorsiren-field.js +1 -1
- package/dist/esm/models/afnorsiren-search-post200-response.d.ts +1 -1
- package/dist/esm/models/afnorsiren-search-post200-response.js +1 -1
- package/dist/esm/models/afnorsiret-field.d.ts +1 -1
- package/dist/esm/models/afnorsiret-field.js +1 -1
- package/dist/esm/models/afnorsiret-search-post200-response.d.ts +1 -1
- package/dist/esm/models/afnorsiret-search-post200-response.js +1 -1
- package/dist/esm/models/afnorsorting-order.d.ts +1 -1
- package/dist/esm/models/afnorsorting-order.js +1 -1
- package/dist/esm/models/afnorstrict-operator.d.ts +1 -1
- package/dist/esm/models/afnorstrict-operator.js +1 -1
- package/dist/esm/models/afnorupdate-patch-directory-line-body.d.ts +1 -1
- package/dist/esm/models/afnorupdate-patch-directory-line-body.js +1 -1
- package/dist/esm/models/afnorupdate-patch-routing-code-body.d.ts +1 -1
- package/dist/esm/models/afnorupdate-patch-routing-code-body.js +1 -1
- package/dist/esm/models/afnorupdate-put-routing-code-body.d.ts +1 -1
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- package/models/product-characteristic.ts +1 -1
- package/models/product-classification.ts +1 -1
- package/models/quantity.ts +1 -1
- package/models/rate.ts +1 -1
- package/models/rate1.ts +1 -1
- package/models/reason-code-info.ts +1 -1
- package/models/reason-codes-response.ts +1 -1
- package/models/recipient-input.ts +1 -1
- package/models/recipient.ts +1 -1
- package/models/refusee-request.ts +1 -1
- package/models/report-issuer.ts +1 -1
- package/models/report-period.ts +1 -1
- package/models/report-sender.ts +1 -1
- package/models/rounding-amount.ts +1 -1
- package/models/schematron-validation-error.ts +1 -1
- package/models/scheme-id.ts +1 -1
- package/models/search-flow-request.ts +1 -1
- package/models/search-flow-response.ts +1 -1
- package/models/search-services-response.ts +1 -1
- package/models/search-structure-request.ts +1 -1
- package/models/search-structure-response.ts +1 -1
- package/models/secret-status.ts +3 -1
- package/models/sellercountry.ts +1 -1
- package/models/signature-info-api.ts +1 -1
- package/models/signature-info.ts +1 -1
- package/models/signature-parameters.ts +1 -1
- package/models/signature-success-result.ts +38 -0
- package/models/signature-task-status-result.ts +31 -0
- package/models/signature-task-status.ts +33 -0
- package/models/simplified-cdarresponse.ts +1 -1
- package/models/simplified-invoice-data.ts +3 -3
- package/models/status-code-info.ts +1 -1
- package/models/status-codes-response.ts +1 -1
- package/models/structure-info.ts +1 -1
- package/models/structure-parameters.ts +1 -1
- package/models/structure-service.ts +1 -1
- package/models/submission-mode.ts +1 -1
- package/models/submit-aggregated-report-request.ts +1 -1
- package/models/submit-cdarrequest.ts +1 -1
- package/models/submit-cdarresponse.ts +1 -1
- package/models/submit-cdarxmlrequest.ts +1 -1
- package/models/submit-complete-invoice-request.ts +1 -1
- package/models/submit-complete-invoice-response.ts +6 -2
- package/models/submit-ereporting-request.ts +1 -1
- package/models/submit-ereporting-response.ts +1 -1
- package/models/submit-flow-request.ts +1 -1
- package/models/submit-flow-response.ts +1 -1
- package/models/submit-gross-amount.ts +1 -1
- package/models/submit-invoice-request.ts +1 -1
- package/models/submit-invoice-response.ts +1 -1
- package/models/submit-net-amount.ts +1 -1
- package/models/submit-vat-amount.ts +1 -1
- package/models/supplementary-attachment.ts +1 -1
- package/models/supplier.ts +5 -2
- package/models/task-error-result.ts +37 -0
- package/models/task-response.ts +1 -1
- package/models/tax-breakdown-input.ts +1 -1
- package/models/tax-due-date-type.ts +1 -1
- package/models/tax-representative.ts +1 -1
- package/models/taxable-amount.ts +1 -1
- package/models/taxableamount.ts +1 -1
- package/models/taxamount.ts +1 -1
- package/models/taxamount1.ts +1 -1
- package/models/taxamount2.ts +1 -1
- package/models/taxexclusiveamount.ts +1 -1
- package/models/taxexclusiveamount1.ts +1 -1
- package/models/total-gross-amount.ts +1 -1
- package/models/total-net-amount.ts +1 -1
- package/models/total-vatamount.ts +1 -1
- package/models/transaction-category.ts +1 -1
- package/models/transmission-type-code.ts +1 -1
- package/models/unit-net-price.ts +1 -1
- package/models/unit-of-measure.ts +17 -3
- package/models/validate-cdarrequest.ts +1 -1
- package/models/validate-cdarresponse.ts +4 -4
- package/models/validate-ereporting-request.ts +1 -1
- package/models/validate-ereporting-response.ts +1 -1
- package/models/validation-error-detail.ts +1 -1
- package/models/validation-error-response.ts +13 -4
- package/models/validation-error.ts +1 -1
- package/models/validation-info.ts +1 -1
- package/models/validation-success-response.ts +1 -1
- package/models/validation-success-task-result.ts +34 -0
- package/models/validation-task-status-result.ts +34 -0
- package/models/validation-task-status.ts +33 -0
- package/models/vat-rate.ts +1 -1
- package/models/vataccounting-code.ts +2 -2
- package/models/vatamount.ts +1 -1
- package/models/vatcategory.ts +1 -1
- package/models/vatexcode-info.ts +38 -0
- package/models/vatexcodes-response.ts +28 -0
- package/models/vatline.ts +1 -1
- package/models/vatpoint-date-code.ts +1 -1
- package/models/verification-success-response.ts +1 -1
- package/models/verification-success-task-result.ts +34 -0
- package/models/verification-typed-task-status-result.ts +34 -0
- package/models/verification-typed-task-status.ts +33 -0
- package/models/verified-field-schema.ts +1 -1
- package/models/webhook-secret-delete-response.ts +30 -0
- package/models/webhook-secret-generate-response.ts +38 -0
- package/models/webhook-secret-status-response.ts +27 -0
- package/package.json +2 -2
- package/dist/esm/models/facture-electronique-rest-api-schemas-cdar-validation-error-response.d.ts +0 -29
- package/dist/esm/models/facture-electronique-rest-api-schemas-cdar-validation-error-response.js +0 -14
- package/dist/esm/models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts +0 -22
- package/dist/esm/models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js +0 -23
- package/dist/models/facture-electronique-rest-api-schemas-cdar-validation-error-response.d.ts +0 -29
- package/dist/models/facture-electronique-rest-api-schemas-cdar-validation-error-response.js +0 -15
- package/dist/models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts +0 -22
- package/dist/models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.js +0 -26
- package/docs/FactureElectroniqueRestApiSchemasCdarValidationErrorResponse.md +0 -27
- package/docs/FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode.md +0 -17
- package/models/facture-electronique-rest-api-schemas-cdar-validation-error-response.ts +0 -35
- package/models/facture-electronique-rest-api-schemas-ereporting-invoice-type-code.ts +0 -32
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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export declare class ValidationApi extends BaseAPI {
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/**
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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* @summary Validate a CII or UBL XML against Schematron rules
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* @param {File} xmlFile CII (Factur-X) or UBL XML file to validate (.xml format). Format is auto-detected.
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* @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED). Used for CII only; ignored for UBL (always EN16931).
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*/
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validateXmlApiV1ProcessingValidateXmlPost(xmlFile: File, profile?: APIProfile, skipBrFr?: boolean | null, options?: RawAxiosRequestConfig): Promise<import("axios").AxiosResponse<ValidationSuccessResponse, any, {}>>;
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* FactPulse REST API
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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exports.ValidationApi = exports.ValidationApiFactory = exports.ValidationApiFp = exports.ValidationApiAxiosParamCreator = void 0;
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const axios_1 = __importDefault(require("axios"));
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/**
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const ValidationApiAxiosParamCreator = function (configuration) {
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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* @summary Validate a CII or UBL XML against Schematron rules
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* @param {File} xmlFile CII (Factur-X) or UBL XML file to validate (.xml format). Format is auto-detected.
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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 = {}) {
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exports.ValidationApiAxiosParamCreator = ValidationApiAxiosParamCreator;
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const ValidationApiFp = function (configuration) {
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const localVarAxiosParamCreator = (0, exports.ValidationApiAxiosParamCreator)(configuration);
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/**
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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* @summary Validate a CII or UBL XML against Schematron rules
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validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options) {
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const localVarAxiosArgs = yield localVarAxiosParamCreator.validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options);
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const localVarOperationServerIndex = (_a = configuration === null || configuration === void 0 ? void 0 : configuration.serverIndex) !== null && _a !== void 0 ? _a : 0;
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const localVarOperationServerBasePath = (_c = (_b = base_1.operationServerMap['ValidationApi.validateXmlApiV1ProcessingValidateXmlPost']) === null || _b === void 0 ? void 0 : _b[localVarOperationServerIndex]) === null || _c === void 0 ? void 0 : _c.url;
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return (axios, basePath) => (0, common_1.createRequestFunction)(localVarAxiosArgs, axios_1.default, base_1.BASE_PATH, configuration)(axios, localVarOperationServerBasePath || basePath);
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exports.ValidationApiFp = ValidationApiFp;
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const ValidationApiFactory = function (configuration, basePath, axios) {
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const localVarFp = (0, exports.ValidationApiFp)(configuration);
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/**
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
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* @summary Validate a CII or UBL XML against Schematron rules
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* @param {File} xmlFile CII (Factur-X) or UBL XML file to validate (.xml format). Format is auto-detected.
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* @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED). Used for CII only; ignored for UBL (always EN16931).
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* @param {boolean | null} [skipBrFr]
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* @throws {RequiredError}
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*/
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validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options) {
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return localVarFp.validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options).then((request) => request(axios, basePath));
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},
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};
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};
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exports.ValidationApiFactory = ValidationApiFactory;
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/**
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* ValidationApi - object-oriented interface
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*/
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class ValidationApi extends base_1.BaseAPI {
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/**
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* Validates a CII (Factur-X) or UBL XML file against Schematron business rules. The XML format is **auto-detected** from namespace: - CII XML → validated with EN16931-CII + profile-specific + BR-FR-CII Schematrons - UBL XML → validated with EN16931-UBL + BR-FR-UBL Schematrons ## Applied Standard **Schematron ISO/IEC 19757-3**: Business rules validation language for XML - Semantic validation (beyond XSD syntax) - European EN 16931 business rules - French-specific rules (BR-FR-CII or BR-FR-UBL) - Arithmetic calculations and data consistency ## Profiles and validated rules (CII only) ### MINIMUM (45 rules) - Unique invoice identifier - Dates (issue, due date) - Party identifiers (SIRET/SIREN) - Total gross amount ### BASIC (102 rules) - All MINIMUM rules - Detailed invoice lines - Basic VAT calculations - Payment methods - References (order, contract) ### EN16931 (178 rules) - All BASIC rules - **European rules (BR-xx)**: 81 business rules - **French rules (FR-xx)**: 12 France-specific rules - **Advanced calculations (CR-xx)**: 32 calculation rules - **Standardized codes (CL-xx)**: 52 code lists ### EXTENDED (210+ rules) - All EN16931 rules - Logistics information - Advanced accounting data - Multiple external references ## Checks performed ### 1. Syntax validation - Correct XML parsing (UTF-8, well-formed) - UN/CEFACT namespaces present - Hierarchical structure respected ### 2. Business rules (BR-xx) Examples: - `BR-1`: Invoice total must equal sum of line totals + document-level amounts - `BR-CO-10`: Sum of VAT base amounts must equal invoice net total - `BR-16`: Invoice currency code must be in ISO 4217 list ### 3. French rules (FR-xx) Examples: - `FR-1`: Supplier SIRET must have 14 digits - `FR-2`: Customer SIRET must have 14 digits (if present) - `FR-5`: Intra-EU VAT number must be in format FRxx999999999 ### 4. Calculation rules (CR-xx) - Net + VAT = Gross amounts - Sum of lines = Document total - Discounts and surcharges correctly applied - Compliant rounding (2 decimals for amounts) ### 5. Standardized codes (CL-xx) - ISO 3166-1 alpha-2 country codes - ISO 4217 currency codes - UN/ECE Rec 20 measurement units - VAT codes (types, categories, exemptions) - SchemeID for identifiers (0002=SIREN, 0009=SIRET, etc.) ## Validation process 1. **XSLT loading**: Schematron file converted to XSLT (Saxon-HE) 2. **Transformation**: Rules applied to XML 3. **Results analysis**: Extraction of errors (`failed-assert`) and warnings (`successful-report`) 4. **Report**: Structured list of non-conformities ## Responses **200 OK**: Compliant XML ```json { \"message\": \"XML is compliant with EN16931 profile\" } ``` **400 Bad Request**: Non-compliant XML ```json { \"detail\": [ \"[BR-1] Invoice total (120.00) does not match calculated sum (100.00 + 20.00)\", \"[FR-1] Supplier SIRET must contain exactly 14 digits\" ] } ``` ## Use cases - **Pre-validation**: Verify XML before PDF/A integration - **Debugging**: Precisely identify generation errors - **Testing**: Validate test or example XMLs - **Compliance**: Ensure European and French rules are met - **Development**: Quick testing without PDF generation ## Processing time - MINIMUM profile: ~0.5 second - EN16931 profile: ~1-2 seconds - EXTENDED profile: ~2-3 seconds
|
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* @summary Validate a CII or UBL XML against Schematron rules
|
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* @param {File} xmlFile CII (Factur-X) or UBL XML file to validate (.xml format). Format is auto-detected.
|
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* @param {APIProfile} [profile] Validation profile (MINIMUM, BASIC, EN16931, EXTENDED). Used for CII only; ignored for UBL (always EN16931).
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* @param {boolean | null} [skipBrFr]
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* @param {*} [options] Override http request option.
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* @throws {RequiredError}
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*/
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validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options) {
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return (0, exports.ValidationApiFp)(this.configuration).validateXmlApiV1ProcessingValidateXmlPost(xmlFile, profile, skipBrFr, options).then((request) => request(this.axios, this.basePath));
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}
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}
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exports.ValidationApi = ValidationApi;
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/**
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* FactPulse REST API
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* REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄
|
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|
+
* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
|
|
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4
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*
|
|
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5
|
* The version of the OpenAPI document: 1.0.0
|
|
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6
|
* Contact: contact@factpulse.fr
|
|
@@ -18,9 +18,12 @@ export * from './api/client-management-api';
|
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18
|
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|
|
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19
|
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|
|
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20
|
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|
|
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|
-
export * from './api/factur-xgeneration-api';
|
|
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21
|
export * from './api/factur-xpdfxmlverification-api';
|
|
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22
|
export * from './api/factur-xvalidation-api';
|
|
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23
|
export * from './api/flux10-ereporting-api';
|
|
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24
|
export * from './api/flux6-invoice-lifecycle-cdarapi';
|
|
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25
|
export * from './api/health-api';
|
|
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|
+
export * from './api/invoice-generation-api';
|
|
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|
+
export * from './api/parse-api';
|
|
28
|
+
export * from './api/references-api';
|
|
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|
+
export * from './api/validation-api';
|
package/dist/api.js
CHANGED
|
@@ -3,7 +3,7 @@
|
|
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|
/* eslint-disable */
|
|
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4
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/**
|
|
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5
|
* FactPulse REST API
|
|
6
|
-
* REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄
|
|
6
|
+
* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
|
|
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|
*
|
|
8
8
|
* The version of the OpenAPI document: 1.0.0
|
|
9
9
|
* Contact: contact@factpulse.fr
|
|
@@ -36,9 +36,12 @@ __exportStar(require("./api/client-management-api"), exports);
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36
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__exportStar(require("./api/downloads-api"), exports);
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|
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37
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__exportStar(require("./api/electronic-signature-api"), exports);
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|
__exportStar(require("./api/factur-xconversion-api"), exports);
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|
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|
-
__exportStar(require("./api/factur-xgeneration-api"), exports);
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|
40
39
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__exportStar(require("./api/factur-xpdfxmlverification-api"), exports);
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|
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40
|
__exportStar(require("./api/factur-xvalidation-api"), exports);
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41
|
__exportStar(require("./api/flux10-ereporting-api"), exports);
|
|
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42
|
__exportStar(require("./api/flux6-invoice-lifecycle-cdarapi"), exports);
|
|
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43
|
__exportStar(require("./api/health-api"), exports);
|
|
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|
+
__exportStar(require("./api/invoice-generation-api"), exports);
|
|
45
|
+
__exportStar(require("./api/parse-api"), exports);
|
|
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|
+
__exportStar(require("./api/references-api"), exports);
|
|
47
|
+
__exportStar(require("./api/validation-api"), exports);
|
package/dist/base.d.ts
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
/**
|
|
2
2
|
* FactPulse REST API
|
|
3
|
-
* REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄
|
|
3
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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* REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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* REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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* REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄
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* REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ 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 ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 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/
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