@pronesoft-rd/ecf-sdk 0.0.1

package/dist/esm/models/EcfSubmissionResponse.js

@@ -0,0 +1,53 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Check if a given object implements the EcfSubmissionResponse interface.
+ */
+export function instanceOfEcfSubmissionResponse(value) {
+    if (!('success' in value) || value['success'] === undefined)
+        return false;
+    if (!('documentId' in value) || value['documentId'] === undefined)
+        return false;
+    return true;
+}
+export function EcfSubmissionResponseFromJSON(json) {
+    return EcfSubmissionResponseFromJSONTyped(json, false);
+}
+export function EcfSubmissionResponseFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'success': json['success'],
+        'documentId': json['documentId'],
+        'encf': json['encf'] == null ? undefined : json['encf'],
+        'trackId': json['trackId'] == null ? undefined : json['trackId'],
+        'message': json['message'] == null ? undefined : json['message'],
+    };
+}
+export function EcfSubmissionResponseToJSON(json) {
+    return EcfSubmissionResponseToJSONTyped(json, false);
+}
+export function EcfSubmissionResponseToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'success': value['success'],
+        'documentId': value['documentId'],
+        'encf': value['encf'],
+        'trackId': value['trackId'],
+        'message': value['message'],
+    };
+}

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

@@ -0,0 +1,252 @@
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import type { AdditionalInfo } from './AdditionalInfo';
+import type { Item } from './Item';
+import type { Totals } from './Totals';
+import type { Subtotal } from './Subtotal';
+import type { AlternativeCurrency } from './AlternativeCurrency';
+import type { DiscountOrSurcharge } from './DiscountOrSurcharge';
+import type { Buyer } from './Buyer';
+import type { Page } from './Page';
+import type { Transport } from './Transport';
+import type { AccountType } from './AccountType';
+import type { InvoiceType } from './InvoiceType';
+import type { ReferenceInfo } from './ReferenceInfo';
+/**
+ * The main e-CF document payload. Build this object and submit it to
+ * `POST /{environment}/ecf/submit`.
+ *
+ * **Required fields:** `version`, `invoiceType`, `invoiceNumber`,
+ * `issueDate`, `items`, `totals`.
+ *
+ * Use `GET /tax-sequences/next` to obtain the correct `invoiceNumber`.
+ *
+ * @export
+ * @interface ElectronicDocument
+ */
+export interface ElectronicDocument {
+    /**
+     * Document schema version. Always "1.0".
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    version: string;
+    /**
+     *
+     * @type {InvoiceType}
+     * @memberof ElectronicDocument
+     */
+    invoiceType: InvoiceType;
+    /**
+     * e-NCF number (13 alphanumeric characters).
+     * Obtain from `GET /tax-sequences/next`.
+     *
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    invoiceNumber: string;
+    /**
+     * Document issue date and time (ISO 8601).
+     * @type {Date}
+     * @memberof ElectronicDocument
+     */
+    issueDate: Date;
+    /**
+     * Document expiration date (optional, for credit documents).
+     * @type {Date}
+     * @memberof ElectronicDocument
+     */
+    expirationDate?: Date;
+    /**
+     * Income type code:
+     * - `01`: Operations Income
+     * - `02`: Financial Income
+     * - `03`: Extraordinary Income
+     * - `04`: Leasing Income
+     * - `05`: Income from Sales of Assets
+     * - `06`: Other Income
+     *
+     * @type {ElectronicDocumentIncomeTypeEnum}
+     * @memberof ElectronicDocument
+     */
+    incomeType?: ElectronicDocumentIncomeTypeEnum;
+    /**
+     * Payment condition:
+     * - `1`: Cash (Al Contado)
+     * - `2`: Credit (Crédito)
+     * - `3`: Mixed (Mixto)
+     *
+     * @type {ElectronicDocumentPaymentTypeEnum}
+     * @memberof ElectronicDocument
+     */
+    paymentType?: ElectronicDocumentPaymentTypeEnum;
+    /**
+     * Payment due date (required when paymentType is "2" or "3").
+     * @type {Date}
+     * @memberof ElectronicDocument
+     */
+    paymentDeadline?: Date;
+    /**
+     * Payment terms description (e.g. "Net 30").
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    paymentTerms?: string;
+    /**
+     *
+     * @type {AccountType}
+     * @memberof ElectronicDocument
+     */
+    paymentAccountType?: AccountType;
+    /**
+     * Bank account number for payment reference.
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    paymentAccountNumber?: string;
+    /**
+     * Bank name for payment reference.
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    paymentBank?: string;
+    /**
+     * For Credit Notes (type 34) only:
+     * - `0`: Affected invoice issued ≤ 30 days ago
+     * - `1`: Affected invoice issued > 30 days ago
+     *
+     * @type {ElectronicDocumentCreditNoteIndicatorEnum}
+     * @memberof ElectronicDocument
+     */
+    creditNoteIndicator?: ElectronicDocumentCreditNoteIndicatorEnum;
+    /**
+     * RNC of the issuing company (overrides tenant default if provided).
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    issuerRNC?: string;
+    /**
+     * Legal business name of the issuer.
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    issuerBusinessName?: string;
+    /**
+     * Contact email of the issuer.
+     * @type {string}
+     * @memberof ElectronicDocument
+     */
+    issuerEmail?: string;
+    /**
+     * Issuer phone numbers in format "809-555-1234".
+     * @type {Array<string>}
+     * @memberof ElectronicDocument
+     */
+    issuerPhones?: Array<string>;
+    /**
+     *
+     * @type {Buyer}
+     * @memberof ElectronicDocument
+     */
+    buyer?: Buyer;
+    /**
+     * Line items of the document. At least 1 required.
+     * @type {Array<Item>}
+     * @memberof ElectronicDocument
+     */
+    items: Array<Item>;
+    /**
+     *
+     * @type {Totals}
+     * @memberof ElectronicDocument
+     */
+    totals: Totals;
+    /**
+     *
+     * @type {Transport}
+     * @memberof ElectronicDocument
+     */
+    transport?: Transport;
+    /**
+     *
+     * @type {AdditionalInfo}
+     * @memberof ElectronicDocument
+     */
+    additionalInfo?: AdditionalInfo;
+    /**
+     *
+     * @type {AlternativeCurrency}
+     * @memberof ElectronicDocument
+     */
+    alternativeCurrency?: AlternativeCurrency;
+    /**
+     *
+     * @type {ReferenceInfo}
+     * @memberof ElectronicDocument
+     */
+    referenceInfo?: ReferenceInfo;
+    /**
+     * Page/section subtotals (for multi-page documents).
+     * @type {Array<Subtotal>}
+     * @memberof ElectronicDocument
+     */
+    subtotals?: Array<Subtotal>;
+    /**
+     * Document-level discounts or surcharges.
+     * @type {Array<DiscountOrSurcharge>}
+     * @memberof ElectronicDocument
+     */
+    discountsOrSurcharges?: Array<DiscountOrSurcharge>;
+    /**
+     * Page breakdown for multi-page documents.
+     * @type {Array<Page>}
+     * @memberof ElectronicDocument
+     */
+    pages?: Array<Page>;
+}
+/**
+ * @export
+ */
+export declare const ElectronicDocumentIncomeTypeEnum: {
+    readonly _01: "01";
+    readonly _02: "02";
+    readonly _03: "03";
+    readonly _04: "04";
+    readonly _05: "05";
+    readonly _06: "06";
+};
+export type ElectronicDocumentIncomeTypeEnum = typeof ElectronicDocumentIncomeTypeEnum[keyof typeof ElectronicDocumentIncomeTypeEnum];
+/**
+ * @export
+ */
+export declare const ElectronicDocumentPaymentTypeEnum: {
+    readonly _1: "1";
+    readonly _2: "2";
+    readonly _3: "3";
+};
+export type ElectronicDocumentPaymentTypeEnum = typeof ElectronicDocumentPaymentTypeEnum[keyof typeof ElectronicDocumentPaymentTypeEnum];
+/**
+ * @export
+ */
+export declare const ElectronicDocumentCreditNoteIndicatorEnum: {
+    readonly _0: "0";
+    readonly _1: "1";
+};
+export type ElectronicDocumentCreditNoteIndicatorEnum = typeof ElectronicDocumentCreditNoteIndicatorEnum[keyof typeof ElectronicDocumentCreditNoteIndicatorEnum];
+/**
+ * Check if a given object implements the ElectronicDocument interface.
+ */
+export declare function instanceOfElectronicDocument(value: object): value is ElectronicDocument;
+export declare function ElectronicDocumentFromJSON(json: any): ElectronicDocument;
+export declare function ElectronicDocumentFromJSONTyped(json: any, ignoreDiscriminator: boolean): ElectronicDocument;
+export declare function ElectronicDocumentToJSON(json: any): ElectronicDocument;
+export declare function ElectronicDocumentToJSONTyped(value?: ElectronicDocument | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/ElectronicDocument.js

@@ -0,0 +1,143 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import { AdditionalInfoFromJSON, AdditionalInfoToJSON, } from './AdditionalInfo';
+import { ItemFromJSON, ItemToJSON, } from './Item';
+import { TotalsFromJSON, TotalsToJSON, } from './Totals';
+import { SubtotalFromJSON, SubtotalToJSON, } from './Subtotal';
+import { AlternativeCurrencyFromJSON, AlternativeCurrencyToJSON, } from './AlternativeCurrency';
+import { DiscountOrSurchargeFromJSON, DiscountOrSurchargeToJSON, } from './DiscountOrSurcharge';
+import { BuyerFromJSON, BuyerToJSON, } from './Buyer';
+import { PageFromJSON, PageToJSON, } from './Page';
+import { TransportFromJSON, TransportToJSON, } from './Transport';
+import { AccountTypeFromJSON, AccountTypeToJSON, } from './AccountType';
+import { InvoiceTypeFromJSON, InvoiceTypeToJSON, } from './InvoiceType';
+import { ReferenceInfoFromJSON, ReferenceInfoToJSON, } from './ReferenceInfo';
+/**
+ * @export
+ */
+export const ElectronicDocumentIncomeTypeEnum = {
+    _01: '01',
+    _02: '02',
+    _03: '03',
+    _04: '04',
+    _05: '05',
+    _06: '06'
+};
+/**
+ * @export
+ */
+export const ElectronicDocumentPaymentTypeEnum = {
+    _1: '1',
+    _2: '2',
+    _3: '3'
+};
+/**
+ * @export
+ */
+export const ElectronicDocumentCreditNoteIndicatorEnum = {
+    _0: '0',
+    _1: '1'
+};
+/**
+ * Check if a given object implements the ElectronicDocument interface.
+ */
+export function instanceOfElectronicDocument(value) {
+    if (!('version' in value) || value['version'] === undefined)
+        return false;
+    if (!('invoiceType' in value) || value['invoiceType'] === undefined)
+        return false;
+    if (!('invoiceNumber' in value) || value['invoiceNumber'] === undefined)
+        return false;
+    if (!('issueDate' in value) || value['issueDate'] === undefined)
+        return false;
+    if (!('items' in value) || value['items'] === undefined)
+        return false;
+    if (!('totals' in value) || value['totals'] === undefined)
+        return false;
+    return true;
+}
+export function ElectronicDocumentFromJSON(json) {
+    return ElectronicDocumentFromJSONTyped(json, false);
+}
+export function ElectronicDocumentFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'version': json['version'],
+        'invoiceType': InvoiceTypeFromJSON(json['invoiceType']),
+        'invoiceNumber': json['invoiceNumber'],
+        'issueDate': (new Date(json['issueDate'])),
+        'expirationDate': json['expirationDate'] == null ? undefined : (new Date(json['expirationDate'])),
+        'incomeType': json['incomeType'] == null ? undefined : json['incomeType'],
+        'paymentType': json['paymentType'] == null ? undefined : json['paymentType'],
+        'paymentDeadline': json['paymentDeadline'] == null ? undefined : (new Date(json['paymentDeadline'])),
+        'paymentTerms': json['paymentTerms'] == null ? undefined : json['paymentTerms'],
+        'paymentAccountType': json['paymentAccountType'] == null ? undefined : AccountTypeFromJSON(json['paymentAccountType']),
+        'paymentAccountNumber': json['paymentAccountNumber'] == null ? undefined : json['paymentAccountNumber'],
+        'paymentBank': json['paymentBank'] == null ? undefined : json['paymentBank'],
+        'creditNoteIndicator': json['creditNoteIndicator'] == null ? undefined : json['creditNoteIndicator'],
+        'issuerRNC': json['issuerRNC'] == null ? undefined : json['issuerRNC'],
+        'issuerBusinessName': json['issuerBusinessName'] == null ? undefined : json['issuerBusinessName'],
+        'issuerEmail': json['issuerEmail'] == null ? undefined : json['issuerEmail'],
+        'issuerPhones': json['issuerPhones'] == null ? undefined : json['issuerPhones'],
+        'buyer': json['buyer'] == null ? undefined : BuyerFromJSON(json['buyer']),
+        'items': (json['items'].map(ItemFromJSON)),
+        'totals': TotalsFromJSON(json['totals']),
+        'transport': json['transport'] == null ? undefined : TransportFromJSON(json['transport']),
+        'additionalInfo': json['additionalInfo'] == null ? undefined : AdditionalInfoFromJSON(json['additionalInfo']),
+        'alternativeCurrency': json['alternativeCurrency'] == null ? undefined : AlternativeCurrencyFromJSON(json['alternativeCurrency']),
+        'referenceInfo': json['referenceInfo'] == null ? undefined : ReferenceInfoFromJSON(json['referenceInfo']),
+        'subtotals': json['subtotals'] == null ? undefined : (json['subtotals'].map(SubtotalFromJSON)),
+        'discountsOrSurcharges': json['discountsOrSurcharges'] == null ? undefined : (json['discountsOrSurcharges'].map(DiscountOrSurchargeFromJSON)),
+        'pages': json['pages'] == null ? undefined : (json['pages'].map(PageFromJSON)),
+    };
+}
+export function ElectronicDocumentToJSON(json) {
+    return ElectronicDocumentToJSONTyped(json, false);
+}
+export function ElectronicDocumentToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'version': value['version'],
+        'invoiceType': InvoiceTypeToJSON(value['invoiceType']),
+        'invoiceNumber': value['invoiceNumber'],
+        'issueDate': value['issueDate'].toISOString(),
+        'expirationDate': value['expirationDate'] == null ? value['expirationDate'] : value['expirationDate'].toISOString(),
+        'incomeType': value['incomeType'],
+        'paymentType': value['paymentType'],
+        'paymentDeadline': value['paymentDeadline'] == null ? value['paymentDeadline'] : value['paymentDeadline'].toISOString(),
+        'paymentTerms': value['paymentTerms'],
+        'paymentAccountType': AccountTypeToJSON(value['paymentAccountType']),
+        'paymentAccountNumber': value['paymentAccountNumber'],
+        'paymentBank': value['paymentBank'],
+        'creditNoteIndicator': value['creditNoteIndicator'],
+        'issuerRNC': value['issuerRNC'],
+        'issuerBusinessName': value['issuerBusinessName'],
+        'issuerEmail': value['issuerEmail'],
+        'issuerPhones': value['issuerPhones'],
+        'buyer': BuyerToJSON(value['buyer']),
+        'items': (value['items'].map(ItemToJSON)),
+        'totals': TotalsToJSON(value['totals']),
+        'transport': TransportToJSON(value['transport']),
+        'additionalInfo': AdditionalInfoToJSON(value['additionalInfo']),
+        'alternativeCurrency': AlternativeCurrencyToJSON(value['alternativeCurrency']),
+        'referenceInfo': ReferenceInfoToJSON(value['referenceInfo']),
+        'subtotals': value['subtotals'] == null ? undefined : (value['subtotals'].map(SubtotalToJSON)),
+        'discountsOrSurcharges': value['discountsOrSurcharges'] == null ? undefined : (value['discountsOrSurcharges'].map(DiscountOrSurchargeToJSON)),
+        'pages': value['pages'] == null ? undefined : (value['pages'].map(PageToJSON)),
+    };
+}

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

@@ -0,0 +1,30 @@
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Target environment for e-CF submission.
+ * - `TesteCF`: Functional tests, no real DGII interaction.
+ * - `CerteCF`: DGII certification environment.
+ * - `eCF`: Production — issues real legal documents.
+ *
+ * @export
+ */
+export declare const Environment: {
+    readonly TesteCf: "TesteCF";
+    readonly CerteCf: "CerteCF";
+    readonly ECf: "eCF";
+};
+export type Environment = typeof Environment[keyof typeof Environment];
+export declare function instanceOfEnvironment(value: any): boolean;
+export declare function EnvironmentFromJSON(json: any): Environment;
+export declare function EnvironmentFromJSONTyped(json: any, ignoreDiscriminator: boolean): Environment;
+export declare function EnvironmentToJSON(value?: Environment | null): any;
+export declare function EnvironmentToJSONTyped(value: any, ignoreDiscriminator: boolean): Environment;

package/dist/esm/models/Environment.js

@@ -0,0 +1,48 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Target environment for e-CF submission.
+ * - `TesteCF`: Functional tests, no real DGII interaction.
+ * - `CerteCF`: DGII certification environment.
+ * - `eCF`: Production — issues real legal documents.
+ *
+ * @export
+ */
+export const Environment = {
+    TesteCf: 'TesteCF',
+    CerteCf: 'CerteCF',
+    ECf: 'eCF'
+};
+export function instanceOfEnvironment(value) {
+    for (const key in Environment) {
+        if (Object.prototype.hasOwnProperty.call(Environment, key)) {
+            if (Environment[key] === value) {
+                return true;
+            }
+        }
+    }
+    return false;
+}
+export function EnvironmentFromJSON(json) {
+    return EnvironmentFromJSONTyped(json, false);
+}
+export function EnvironmentFromJSONTyped(json, ignoreDiscriminator) {
+    return json;
+}
+export function EnvironmentToJSON(value) {
+    return value;
+}
+export function EnvironmentToJSONTyped(value, ignoreDiscriminator) {
+    return value;
+}

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

@@ -0,0 +1,44 @@
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Standard error response returned by all endpoints on failure.
+ * @export
+ * @interface ErrorResponse
+ */
+export interface ErrorResponse {
+    /**
+     * HTTP status code.
+     * @type {number}
+     * @memberof ErrorResponse
+     */
+    statusCode?: number;
+    /**
+     * Human-readable error description.
+     * @type {string}
+     * @memberof ErrorResponse
+     */
+    message?: string;
+    /**
+     * When the error occurred.
+     * @type {Date}
+     * @memberof ErrorResponse
+     */
+    timestamp?: Date;
+}
+/**
+ * Check if a given object implements the ErrorResponse interface.
+ */
+export declare function instanceOfErrorResponse(value: object): value is ErrorResponse;
+export declare function ErrorResponseFromJSON(json: any): ErrorResponse;
+export declare function ErrorResponseFromJSONTyped(json: any, ignoreDiscriminator: boolean): ErrorResponse;
+export declare function ErrorResponseToJSON(json: any): ErrorResponse;
+export declare function ErrorResponseToJSONTyped(value?: ErrorResponse | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/ErrorResponse.js

@@ -0,0 +1,45 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Check if a given object implements the ErrorResponse interface.
+ */
+export function instanceOfErrorResponse(value) {
+    return true;
+}
+export function ErrorResponseFromJSON(json) {
+    return ErrorResponseFromJSONTyped(json, false);
+}
+export function ErrorResponseFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'statusCode': json['statusCode'] == null ? undefined : json['statusCode'],
+        'message': json['message'] == null ? undefined : json['message'],
+        'timestamp': json['timestamp'] == null ? undefined : (new Date(json['timestamp'])),
+    };
+}
+export function ErrorResponseToJSON(json) {
+    return ErrorResponseToJSONTyped(json, false);
+}
+export function ErrorResponseToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'statusCode': value['statusCode'],
+        'message': value['message'],
+        'timestamp': value['timestamp'] == null ? value['timestamp'] : value['timestamp'].toISOString(),
+    };
+}