@pronesoft-rd/ecf-sdk 0.0.1
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- package/.openapi-generator/FILES +96 -0
- package/.openapi-generator/VERSION +1 -0
- package/.openapi-generator-ignore +23 -0
- package/README.md +234 -0
- package/dist/apis/AssociatedCompaniesApi.d.ts +150 -0
- package/dist/apis/AssociatedCompaniesApi.js +229 -0
- package/dist/apis/AuthenticationApi.d.ts +64 -0
- package/dist/apis/AuthenticationApi.js +75 -0
- package/dist/apis/DigitalCertificatesApi.d.ts +70 -0
- package/dist/apis/DigitalCertificatesApi.js +113 -0
- package/dist/apis/ECFSubmissionApi.d.ts +70 -0
- package/dist/apis/ECFSubmissionApi.js +96 -0
- package/dist/apis/TaxSequencesApi.d.ts +152 -0
- package/dist/apis/TaxSequencesApi.js +214 -0
- package/dist/apis/WebhookConfigurationApi.d.ts +146 -0
- package/dist/apis/WebhookConfigurationApi.js +197 -0
- package/dist/apis/index.d.ts +6 -0
- package/dist/apis/index.js +24 -0
- package/dist/esm/apis/AssociatedCompaniesApi.d.ts +150 -0
- package/dist/esm/apis/AssociatedCompaniesApi.js +225 -0
- package/dist/esm/apis/AuthenticationApi.d.ts +64 -0
- package/dist/esm/apis/AuthenticationApi.js +71 -0
- package/dist/esm/apis/DigitalCertificatesApi.d.ts +70 -0
- package/dist/esm/apis/DigitalCertificatesApi.js +109 -0
- package/dist/esm/apis/ECFSubmissionApi.d.ts +70 -0
- package/dist/esm/apis/ECFSubmissionApi.js +92 -0
- package/dist/esm/apis/TaxSequencesApi.d.ts +152 -0
- package/dist/esm/apis/TaxSequencesApi.js +210 -0
- package/dist/esm/apis/WebhookConfigurationApi.d.ts +146 -0
- package/dist/esm/apis/WebhookConfigurationApi.js +193 -0
- package/dist/esm/apis/index.d.ts +6 -0
- package/dist/esm/apis/index.js +8 -0
- package/dist/esm/index.d.ts +3 -0
- package/dist/esm/index.js +5 -0
- package/dist/esm/models/AccountType.d.ts +30 -0
- package/dist/esm/models/AccountType.js +48 -0
- package/dist/esm/models/AdditionalInfo.d.ts +50 -0
- package/dist/esm/models/AdditionalInfo.js +47 -0
- package/dist/esm/models/AlternativeCurrency.d.ts +46 -0
- package/dist/esm/models/AlternativeCurrency.js +49 -0
- package/dist/esm/models/AssociatedCompany.d.ts +125 -0
- package/dist/esm/models/AssociatedCompany.js +77 -0
- package/dist/esm/models/AssociatedCompanySubscription.d.ts +45 -0
- package/dist/esm/models/AssociatedCompanySubscription.js +46 -0
- package/dist/esm/models/AssociatedCompanySubscriptionPlan.d.ts +38 -0
- package/dist/esm/models/AssociatedCompanySubscriptionPlan.js +43 -0
- package/dist/esm/models/BillingIndicator.d.ts +34 -0
- package/dist/esm/models/BillingIndicator.js +52 -0
- package/dist/esm/models/Buyer.d.ts +68 -0
- package/dist/esm/models/Buyer.js +55 -0
- package/dist/esm/models/CreateAssociatedCompany201Response.d.ts +39 -0
- package/dist/esm/models/CreateAssociatedCompany201Response.js +44 -0
- package/dist/esm/models/CreateTaxSequenceRequest.d.ts +47 -0
- package/dist/esm/models/CreateTaxSequenceRequest.js +52 -0
- package/dist/esm/models/CreateWebhookConfig.d.ts +53 -0
- package/dist/esm/models/CreateWebhookConfig.js +52 -0
- package/dist/esm/models/DiscountOrSurcharge.d.ts +93 -0
- package/dist/esm/models/DiscountOrSurcharge.js +78 -0
- package/dist/esm/models/EcfSubmissionResponse.d.ts +56 -0
- package/dist/esm/models/EcfSubmissionResponse.js +53 -0
- package/dist/esm/models/ElectronicDocument.d.ts +252 -0
- package/dist/esm/models/ElectronicDocument.js +143 -0
- package/dist/esm/models/Environment.d.ts +30 -0
- package/dist/esm/models/Environment.js +48 -0
- package/dist/esm/models/ErrorResponse.d.ts +44 -0
- package/dist/esm/models/ErrorResponse.js +45 -0
- package/dist/esm/models/GetNextNumber200Response.d.ts +39 -0
- package/dist/esm/models/GetNextNumber200Response.js +44 -0
- package/dist/esm/models/GetNextNumber200ResponseData.d.ts +38 -0
- package/dist/esm/models/GetNextNumber200ResponseData.js +43 -0
- package/dist/esm/models/InvoiceType.d.ts +44 -0
- package/dist/esm/models/InvoiceType.js +62 -0
- package/dist/esm/models/Item.d.ts +106 -0
- package/dist/esm/models/Item.js +83 -0
- package/dist/esm/models/ItemAdditionalTax.d.ts +38 -0
- package/dist/esm/models/ItemAdditionalTax.js +47 -0
- package/dist/esm/models/ListTaxSequences200Response.d.ts +39 -0
- package/dist/esm/models/ListTaxSequences200Response.js +44 -0
- package/dist/esm/models/OAuthTokenRequest.d.ts +43 -0
- package/dist/esm/models/OAuthTokenRequest.js +47 -0
- package/dist/esm/models/OAuthTokenResponse.d.ts +46 -0
- package/dist/esm/models/OAuthTokenResponse.js +45 -0
- package/dist/esm/models/Page.d.ts +116 -0
- package/dist/esm/models/Page.js +75 -0
- package/dist/esm/models/PaymentMethod.d.ts +40 -0
- package/dist/esm/models/PaymentMethod.js +58 -0
- package/dist/esm/models/PrintFormat.d.ts +30 -0
- package/dist/esm/models/PrintFormat.js +48 -0
- package/dist/esm/models/ReferenceInfo.d.ts +76 -0
- package/dist/esm/models/ReferenceInfo.js +63 -0
- package/dist/esm/models/Subquantity.d.ts +38 -0
- package/dist/esm/models/Subquantity.js +47 -0
- package/dist/esm/models/Subtotal.d.ts +110 -0
- package/dist/esm/models/Subtotal.js +71 -0
- package/dist/esm/models/TaxSequence.d.ts +45 -0
- package/dist/esm/models/TaxSequence.js +46 -0
- package/dist/esm/models/Totals.d.ts +173 -0
- package/dist/esm/models/Totals.js +90 -0
- package/dist/esm/models/Transport.d.ts +62 -0
- package/dist/esm/models/Transport.js +51 -0
- package/dist/esm/models/UploadCertificate201Response.d.ts +44 -0
- package/dist/esm/models/UploadCertificate201Response.js +45 -0
- package/dist/esm/models/UploadCertificateResponse.d.ts +44 -0
- package/dist/esm/models/UploadCertificateResponse.js +45 -0
- package/dist/esm/models/WebhookConfigResponse.d.ts +63 -0
- package/dist/esm/models/WebhookConfigResponse.js +52 -0
- package/dist/esm/models/WebhookEventType.d.ts +40 -0
- package/dist/esm/models/WebhookEventType.js +58 -0
- package/dist/esm/models/WebhookNotificationPayload.d.ts +59 -0
- package/dist/esm/models/WebhookNotificationPayload.js +60 -0
- package/dist/esm/models/index.d.ts +37 -0
- package/dist/esm/models/index.js +39 -0
- package/dist/esm/runtime.d.ts +184 -0
- package/dist/esm/runtime.js +349 -0
- package/dist/index.d.ts +3 -0
- package/dist/index.js +21 -0
- package/dist/models/AccountType.d.ts +30 -0
- package/dist/models/AccountType.js +56 -0
- package/dist/models/AdditionalInfo.d.ts +50 -0
- package/dist/models/AdditionalInfo.js +54 -0
- package/dist/models/AlternativeCurrency.d.ts +46 -0
- package/dist/models/AlternativeCurrency.js +56 -0
- package/dist/models/AssociatedCompany.d.ts +125 -0
- package/dist/models/AssociatedCompany.js +85 -0
- package/dist/models/AssociatedCompanySubscription.d.ts +45 -0
- package/dist/models/AssociatedCompanySubscription.js +53 -0
- package/dist/models/AssociatedCompanySubscriptionPlan.d.ts +38 -0
- package/dist/models/AssociatedCompanySubscriptionPlan.js +50 -0
- package/dist/models/BillingIndicator.d.ts +34 -0
- package/dist/models/BillingIndicator.js +60 -0
- package/dist/models/Buyer.d.ts +68 -0
- package/dist/models/Buyer.js +62 -0
- package/dist/models/CreateAssociatedCompany201Response.d.ts +39 -0
- package/dist/models/CreateAssociatedCompany201Response.js +51 -0
- package/dist/models/CreateTaxSequenceRequest.d.ts +47 -0
- package/dist/models/CreateTaxSequenceRequest.js +59 -0
- package/dist/models/CreateWebhookConfig.d.ts +53 -0
- package/dist/models/CreateWebhookConfig.js +59 -0
- package/dist/models/DiscountOrSurcharge.d.ts +93 -0
- package/dist/models/DiscountOrSurcharge.js +86 -0
- package/dist/models/EcfSubmissionResponse.d.ts +56 -0
- package/dist/models/EcfSubmissionResponse.js +60 -0
- package/dist/models/ElectronicDocument.d.ts +252 -0
- package/dist/models/ElectronicDocument.js +151 -0
- package/dist/models/Environment.d.ts +30 -0
- package/dist/models/Environment.js +56 -0
- package/dist/models/ErrorResponse.d.ts +44 -0
- package/dist/models/ErrorResponse.js +52 -0
- package/dist/models/GetNextNumber200Response.d.ts +39 -0
- package/dist/models/GetNextNumber200Response.js +51 -0
- package/dist/models/GetNextNumber200ResponseData.d.ts +38 -0
- package/dist/models/GetNextNumber200ResponseData.js +50 -0
- package/dist/models/InvoiceType.d.ts +44 -0
- package/dist/models/InvoiceType.js +70 -0
- package/dist/models/Item.d.ts +106 -0
- package/dist/models/Item.js +91 -0
- package/dist/models/ItemAdditionalTax.d.ts +38 -0
- package/dist/models/ItemAdditionalTax.js +54 -0
- package/dist/models/ListTaxSequences200Response.d.ts +39 -0
- package/dist/models/ListTaxSequences200Response.js +51 -0
- package/dist/models/OAuthTokenRequest.d.ts +43 -0
- package/dist/models/OAuthTokenRequest.js +54 -0
- package/dist/models/OAuthTokenResponse.d.ts +46 -0
- package/dist/models/OAuthTokenResponse.js +52 -0
- package/dist/models/Page.d.ts +116 -0
- package/dist/models/Page.js +82 -0
- package/dist/models/PaymentMethod.d.ts +40 -0
- package/dist/models/PaymentMethod.js +66 -0
- package/dist/models/PrintFormat.d.ts +30 -0
- package/dist/models/PrintFormat.js +56 -0
- package/dist/models/ReferenceInfo.d.ts +76 -0
- package/dist/models/ReferenceInfo.js +71 -0
- package/dist/models/Subquantity.d.ts +38 -0
- package/dist/models/Subquantity.js +54 -0
- package/dist/models/Subtotal.d.ts +110 -0
- package/dist/models/Subtotal.js +78 -0
- package/dist/models/TaxSequence.d.ts +45 -0
- package/dist/models/TaxSequence.js +53 -0
- package/dist/models/Totals.d.ts +173 -0
- package/dist/models/Totals.js +97 -0
- package/dist/models/Transport.d.ts +62 -0
- package/dist/models/Transport.js +58 -0
- package/dist/models/UploadCertificate201Response.d.ts +44 -0
- package/dist/models/UploadCertificate201Response.js +52 -0
- package/dist/models/UploadCertificateResponse.d.ts +44 -0
- package/dist/models/UploadCertificateResponse.js +52 -0
- package/dist/models/WebhookConfigResponse.d.ts +63 -0
- package/dist/models/WebhookConfigResponse.js +59 -0
- package/dist/models/WebhookEventType.d.ts +40 -0
- package/dist/models/WebhookEventType.js +66 -0
- package/dist/models/WebhookNotificationPayload.d.ts +59 -0
- package/dist/models/WebhookNotificationPayload.js +67 -0
- package/dist/models/index.d.ts +37 -0
- package/dist/models/index.js +55 -0
- package/dist/runtime.d.ts +184 -0
- package/dist/runtime.js +365 -0
- package/docs/AccountType.md +33 -0
- package/docs/AdditionalInfo.md +41 -0
- package/docs/AlternativeCurrency.md +39 -0
- package/docs/AssociatedCompaniesApi.md +207 -0
- package/docs/AssociatedCompany.md +63 -0
- package/docs/AssociatedCompanySubscription.md +38 -0
- package/docs/AssociatedCompanySubscriptionPlan.md +36 -0
- package/docs/AuthenticationApi.md +77 -0
- package/docs/BillingIndicator.md +33 -0
- package/docs/Buyer.md +47 -0
- package/docs/CreateAssociatedCompany201Response.md +36 -0
- package/docs/CreateTaxSequenceRequest.md +39 -0
- package/docs/CreateWebhookConfig.md +41 -0
- package/docs/DigitalCertificatesApi.md +90 -0
- package/docs/DiscountOrSurcharge.md +49 -0
- package/docs/ECFSubmissionApi.md +90 -0
- package/docs/EcfSubmissionResponse.md +43 -0
- package/docs/ElectronicDocument.md +87 -0
- package/docs/Environment.md +33 -0
- package/docs/ErrorResponse.md +39 -0
- package/docs/GetNextNumber200Response.md +36 -0
- package/docs/GetNextNumber200ResponseData.md +36 -0
- package/docs/InvoiceType.md +33 -0
- package/docs/Item.md +55 -0
- package/docs/ItemAdditionalTax.md +37 -0
- package/docs/ListTaxSequences200Response.md +36 -0
- package/docs/OAuthTokenRequest.md +37 -0
- package/docs/OAuthTokenResponse.md +39 -0
- package/docs/Page.md +63 -0
- package/docs/PaymentMethod.md +33 -0
- package/docs/PrintFormat.md +33 -0
- package/docs/ReferenceInfo.md +43 -0
- package/docs/Subquantity.md +37 -0
- package/docs/Subtotal.md +61 -0
- package/docs/TaxSequence.md +39 -0
- package/docs/TaxSequencesApi.md +246 -0
- package/docs/Totals.md +81 -0
- package/docs/Transport.md +45 -0
- package/docs/UploadCertificate201Response.md +38 -0
- package/docs/UploadCertificateResponse.md +39 -0
- package/docs/WebhookConfigResponse.md +45 -0
- package/docs/WebhookConfigurationApi.md +241 -0
- package/docs/WebhookEventType.md +33 -0
- package/docs/WebhookNotificationPayload.md +43 -0
- package/package.json +21 -0
- package/src/apis/AssociatedCompaniesApi.ts +415 -0
- package/src/apis/AuthenticationApi.ts +122 -0
- package/src/apis/DigitalCertificatesApi.ts +175 -0
- package/src/apis/ECFSubmissionApi.ts +163 -0
- package/src/apis/TaxSequencesApi.ts +374 -0
- package/src/apis/WebhookConfigurationApi.ts +332 -0
- package/src/apis/index.ts +8 -0
- package/src/index.ts +5 -0
- package/src/models/AccountType.ts +58 -0
- package/src/models/AdditionalInfo.ts +89 -0
- package/src/models/AlternativeCurrency.ts +85 -0
- package/src/models/AssociatedCompany.ts +196 -0
- package/src/models/AssociatedCompanySubscription.ts +89 -0
- package/src/models/AssociatedCompanySubscriptionPlan.ts +73 -0
- package/src/models/BillingIndicator.ts +62 -0
- package/src/models/Buyer.ts +114 -0
- package/src/models/CreateAssociatedCompany201Response.ts +81 -0
- package/src/models/CreateTaxSequenceRequest.ts +96 -0
- package/src/models/CreateWebhookConfig.ts +101 -0
- package/src/models/DiscountOrSurcharge.ts +155 -0
- package/src/models/EcfSubmissionResponse.ts +99 -0
- package/src/models/ElectronicDocument.ts +421 -0
- package/src/models/Environment.ts +58 -0
- package/src/models/ErrorResponse.ts +81 -0
- package/src/models/GetNextNumber200Response.ts +81 -0
- package/src/models/GetNextNumber200ResponseData.ts +73 -0
- package/src/models/InvoiceType.ts +72 -0
- package/src/models/Item.ts +187 -0
- package/src/models/ItemAdditionalTax.ts +75 -0
- package/src/models/ListTaxSequences200Response.ts +81 -0
- package/src/models/OAuthTokenRequest.ts +80 -0
- package/src/models/OAuthTokenResponse.ts +83 -0
- package/src/models/Page.ts +180 -0
- package/src/models/PaymentMethod.ts +68 -0
- package/src/models/PrintFormat.ts +58 -0
- package/src/models/ReferenceInfo.ts +122 -0
- package/src/models/Subquantity.ts +75 -0
- package/src/models/Subtotal.ts +171 -0
- package/src/models/TaxSequence.ts +91 -0
- package/src/models/Totals.ts +260 -0
- package/src/models/Transport.ts +105 -0
- package/src/models/UploadCertificate201Response.ts +81 -0
- package/src/models/UploadCertificateResponse.ts +81 -0
- package/src/models/WebhookConfigResponse.ts +113 -0
- package/src/models/WebhookEventType.ts +68 -0
- package/src/models/WebhookNotificationPayload.ts +114 -0
- package/src/models/index.ts +39 -0
- package/src/runtime.ts +450 -0
- package/tsconfig.esm.json +7 -0
- package/tsconfig.json +16 -0
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* eCF-Pronesoft Integration API
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* ## 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) |
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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import type { GetNextNumber200ResponseData } from './GetNextNumber200ResponseData';
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export interface GetNextNumber200Response {
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data?: GetNextNumber200ResponseData;
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}
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export declare function instanceOfGetNextNumber200Response(value: object): value is GetNextNumber200Response;
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export declare function GetNextNumber200ResponseFromJSON(json: any): GetNextNumber200Response;
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export declare function GetNextNumber200ResponseFromJSONTyped(json: any, ignoreDiscriminator: boolean): GetNextNumber200Response;
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export declare function GetNextNumber200ResponseToJSON(json: any): GetNextNumber200Response;
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export declare function GetNextNumber200ResponseToJSONTyped(value?: GetNextNumber200Response | null, ignoreDiscriminator?: boolean): any;
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* ## 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) |
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import { GetNextNumber200ResponseDataFromJSON, GetNextNumber200ResponseDataToJSON, } from './GetNextNumber200ResponseData';
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/**
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* Check if a given object implements the GetNextNumber200Response interface.
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}
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export function GetNextNumber200ResponseFromJSON(json) {
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}
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* ## 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) |
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export interface GetNextNumber200ResponseData {
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* The next available e-NCF number (13 characters).
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* How many numbers are left in the current sequence.
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}
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* Check if a given object implements the GetNextNumber200ResponseData interface.
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export declare function instanceOfGetNextNumber200ResponseData(value: object): value is GetNextNumber200ResponseData;
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export declare function GetNextNumber200ResponseDataFromJSON(json: any): GetNextNumber200ResponseData;
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export declare function GetNextNumber200ResponseDataFromJSONTyped(json: any, ignoreDiscriminator: boolean): GetNextNumber200ResponseData;
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export declare function GetNextNumber200ResponseDataToJSON(json: any): GetNextNumber200ResponseData;
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* ## 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) |
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}
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export function GetNextNumber200ResponseDataFromJSON(json) {
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* ## 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) |
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/**
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* e-NCF invoice type code as defined by the DGII:
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* - `31`: Tax Credit Invoice (Factura de Crédito Fiscal)
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* - `32`: Consumer Invoice (Factura de Consumo)
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* - `33`: Debit Note (Nota de Débito)
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* - `34`: Credit Note (Nota de Crédito)
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* - `41`: Purchases (Compras)
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* - `45`: Governmental (Gubernamentales)
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export declare const InvoiceType: {
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readonly _31: "31";
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readonly _32: "32";
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readonly _33: "33";
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readonly _34: "34";
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readonly _45: "45";
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readonly _46: "46";
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readonly _47: "47";
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};
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export type InvoiceType = typeof InvoiceType[keyof typeof InvoiceType];
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* ## 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) |
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*
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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/**
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* e-NCF invoice type code as defined by the DGII:
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* - `31`: Tax Credit Invoice (Factura de Crédito Fiscal)
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* - `32`: Consumer Invoice (Factura de Consumo)
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* - `33`: Debit Note (Nota de Débito)
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* - `34`: Credit Note (Nota de Crédito)
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* - `41`: Purchases (Compras)
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* - `43`: Minor Expenses (Gastos Menores)
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* - `44`: Special Regimes (Regímenes Especiales)
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* - `45`: Governmental (Gubernamentales)
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* - `46`: Exports (Exportaciones)
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* - `47`: Overseas Payments (Pagos al Exterior)
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*
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* @export
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*/
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export const InvoiceType = {
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_31: '31',
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_32: '32',
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_33: '33',
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_34: '34',
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_41: '41',
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_43: '43',
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_44: '44',
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_45: '45',
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_46: '46',
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_47: '47'
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};
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export function instanceOfInvoiceType(value) {
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for (const key in InvoiceType) {
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if (Object.prototype.hasOwnProperty.call(InvoiceType, key)) {
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if (InvoiceType[key] === value) {
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return true;
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}
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}
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}
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return false;
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}
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export function InvoiceTypeFromJSON(json) {
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return InvoiceTypeFromJSONTyped(json, false);
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}
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export function InvoiceTypeFromJSONTyped(json, ignoreDiscriminator) {
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return json;
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}
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export function InvoiceTypeToJSON(value) {
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return value;
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}
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export function InvoiceTypeToJSONTyped(value, ignoreDiscriminator) {
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return value;
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}
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/**
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* eCF-Pronesoft Integration API
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* ## 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) |
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*
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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*/
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import type { BillingIndicator } from './BillingIndicator';
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import type { ItemAdditionalTax } from './ItemAdditionalTax';
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import type { Subquantity } from './Subquantity';
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/**
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* A single line item in the electronic document.
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* @export
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* @interface Item
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*/
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export interface Item {
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/**
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* Sequential line number (1-based). Auto-assigned if omitted.
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* @type {number}
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* @memberof Item
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*/
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lineNumber?: number;
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/**
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* Product or service name.
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* @type {string}
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* @memberof Item
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*/
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name: string;
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/**
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* Item type:
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* - `1`: Product (Bien)
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* - `2`: Service (Servicio)
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*
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* @type {ItemTypeEnum}
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* @memberof Item
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*/
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type: ItemTypeEnum;
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/**
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*
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* @type {BillingIndicator}
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* @memberof Item
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*/
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billingIndicator: BillingIndicator;
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/**
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* Quantity (as string to support decimals with precision).
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* @type {string}
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* @memberof Item
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*/
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quantity: string;
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/**
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* Unit price (as string to support decimals with precision).
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* @type {string}
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* @memberof Item
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*/
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unitPrice: string;
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/**
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* Total line amount (quantity × unitPrice, before discounts).
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* @type {number}
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* @memberof Item
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*/
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amount: number;
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/**
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* Discount amount applied to this line item.
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* @type {number}
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* @memberof Item
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*/
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discountAmount?: number;
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/**
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* Additional taxes (e.g. ISC, IECS) for this line item.
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* @type {Array<ItemAdditionalTax>}
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* @memberof Item
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*/
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additionalTaxes?: Array<ItemAdditionalTax>;
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/**
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* Sub-quantities (for items with multiple units of measure).
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* @type {Array<Subquantity>}
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* @memberof Item
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*/
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subquantities?: Array<Subquantity>;
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/**
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* Alcohol degree (required for alcoholic beverages subject to ISC).
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* @type {number}
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* @memberof Item
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*/
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alcoholDegree?: number;
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}
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/**
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* @export
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*/
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export declare const ItemTypeEnum: {
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readonly _1: "1";
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readonly _2: "2";
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};
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export type ItemTypeEnum = typeof ItemTypeEnum[keyof typeof ItemTypeEnum];
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/**
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* Check if a given object implements the Item interface.
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*/
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export declare function instanceOfItem(value: object): value is Item;
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export declare function ItemFromJSON(json: any): Item;
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export declare function ItemFromJSONTyped(json: any, ignoreDiscriminator: boolean): Item;
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export declare function ItemToJSON(json: any): Item;
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export declare function ItemToJSONTyped(value?: Item | null, ignoreDiscriminator?: boolean): any;
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/* tslint:disable */
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/* eslint-disable */
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/**
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* eCF-Pronesoft Integration API
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* ## 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) |
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*
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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* https://openapi-generator.tech
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* Do not edit the class manually.
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*/
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import { BillingIndicatorFromJSON, BillingIndicatorToJSON, } from './BillingIndicator';
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import { ItemAdditionalTaxFromJSON, ItemAdditionalTaxToJSON, } from './ItemAdditionalTax';
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import { SubquantityFromJSON, SubquantityToJSON, } from './Subquantity';
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/**
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* @export
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*/
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export const ItemTypeEnum = {
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_1: '1',
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_2: '2'
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};
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/**
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* Check if a given object implements the Item interface.
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*/
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export function instanceOfItem(value) {
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if (!('name' in value) || value['name'] === undefined)
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return false;
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if (!('type' in value) || value['type'] === undefined)
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return false;
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if (!('billingIndicator' in value) || value['billingIndicator'] === undefined)
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return false;
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if (!('quantity' in value) || value['quantity'] === undefined)
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return false;
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if (!('unitPrice' in value) || value['unitPrice'] === undefined)
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return false;
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if (!('amount' in value) || value['amount'] === undefined)
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return false;
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return true;
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}
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export function ItemFromJSON(json) {
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return ItemFromJSONTyped(json, false);
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}
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export function ItemFromJSONTyped(json, ignoreDiscriminator) {
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if (json == null) {
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return json;
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}
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return {
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'lineNumber': json['lineNumber'] == null ? undefined : json['lineNumber'],
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'name': json['name'],
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'type': json['type'],
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'billingIndicator': BillingIndicatorFromJSON(json['billingIndicator']),
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'quantity': json['quantity'],
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'unitPrice': json['unitPrice'],
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'amount': json['amount'],
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'discountAmount': json['discountAmount'] == null ? undefined : json['discountAmount'],
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'additionalTaxes': json['additionalTaxes'] == null ? undefined : (json['additionalTaxes'].map(ItemAdditionalTaxFromJSON)),
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'subquantities': json['subquantities'] == null ? undefined : (json['subquantities'].map(SubquantityFromJSON)),
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'alcoholDegree': json['alcoholDegree'] == null ? undefined : json['alcoholDegree'],
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};
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}
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export function ItemToJSON(json) {
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return ItemToJSONTyped(json, false);
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}
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export function ItemToJSONTyped(value, ignoreDiscriminator = false) {
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return value;
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}
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return {
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'lineNumber': value['lineNumber'],
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'name': value['name'],
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'type': value['type'],
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'quantity': value['quantity'],
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'unitPrice': value['unitPrice'],
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'amount': value['amount'],
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'discountAmount': value['discountAmount'],
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'additionalTaxes': value['additionalTaxes'] == null ? undefined : (value['additionalTaxes'].map(ItemAdditionalTaxToJSON)),
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'subquantities': value['subquantities'] == null ? undefined : (value['subquantities'].map(SubquantityToJSON)),
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};
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}
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/**
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* eCF-Pronesoft Integration API
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* ## 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) |
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*
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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* https://openapi-generator.tech
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* Do not edit the class manually.
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*/
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/**
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* An additional tax applied to a line item (e.g. ISC, IECS).
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* @export
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* @interface ItemAdditionalTax
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*/
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export interface ItemAdditionalTax {
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/**
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* Tax code as defined by the DGII (e.g. "ISC", "IECS").
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* @type {string}
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* @memberof ItemAdditionalTax
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*/
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code: string;
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/**
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* Tax amount.
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* @memberof ItemAdditionalTax
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*/
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amount: number;
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}
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/**
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* Check if a given object implements the ItemAdditionalTax interface.
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*/
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export declare function instanceOfItemAdditionalTax(value: object): value is ItemAdditionalTax;
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export declare function ItemAdditionalTaxFromJSON(json: any): ItemAdditionalTax;
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export declare function ItemAdditionalTaxFromJSONTyped(json: any, ignoreDiscriminator: boolean): ItemAdditionalTax;
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export declare function ItemAdditionalTaxToJSON(json: any): ItemAdditionalTax;
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export declare function ItemAdditionalTaxToJSONTyped(value?: ItemAdditionalTax | null, ignoreDiscriminator?: boolean): any;
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/* tslint:disable */
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/* eslint-disable */
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/**
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* eCF-Pronesoft Integration API
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* ## 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) |
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*
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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* https://openapi-generator.tech
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* Do not edit the class manually.
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*/
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/**
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* Check if a given object implements the ItemAdditionalTax interface.
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*/
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export function instanceOfItemAdditionalTax(value) {
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if (!('code' in value) || value['code'] === undefined)
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return false;
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if (!('amount' in value) || value['amount'] === undefined)
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return false;
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return true;
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}
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export function ItemAdditionalTaxFromJSON(json) {
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return ItemAdditionalTaxFromJSONTyped(json, false);
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}
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export function ItemAdditionalTaxFromJSONTyped(json, ignoreDiscriminator) {
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if (json == null) {
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return json;
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}
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return {
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'code': json['code'],
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'amount': json['amount'],
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};
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}
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export function ItemAdditionalTaxToJSON(json) {
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return ItemAdditionalTaxToJSONTyped(json, false);
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}
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export function ItemAdditionalTaxToJSONTyped(value, ignoreDiscriminator = false) {
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if (value == null) {
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return value;
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}
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return {
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'code': value['code'],
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'amount': value['amount'],
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};
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}
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/**
|
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* eCF-Pronesoft Integration API
|
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+
* ## 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) |
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*
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* The version of the OpenAPI document: 0.0.1
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* Contact: contacto@pronesoft.com
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*
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* NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
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* https://openapi-generator.tech
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* Do not edit the class manually.
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*/
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import type { TaxSequence } from './TaxSequence';
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/**
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*
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* @export
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* @interface ListTaxSequences200Response
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*/
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export interface ListTaxSequences200Response {
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/**
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*
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* @type {boolean}
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* @memberof ListTaxSequences200Response
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*/
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success?: boolean;
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/**
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*
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* @type {Array<TaxSequence>}
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* @memberof ListTaxSequences200Response
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*/
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data?: Array<TaxSequence>;
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}
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/**
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* Check if a given object implements the ListTaxSequences200Response interface.
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*/
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export declare function instanceOfListTaxSequences200Response(value: object): value is ListTaxSequences200Response;
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export declare function ListTaxSequences200ResponseFromJSON(json: any): ListTaxSequences200Response;
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export declare function ListTaxSequences200ResponseFromJSONTyped(json: any, ignoreDiscriminator: boolean): ListTaxSequences200Response;
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export declare function ListTaxSequences200ResponseToJSON(json: any): ListTaxSequences200Response;
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export declare function ListTaxSequences200ResponseToJSONTyped(value?: ListTaxSequences200Response | null, ignoreDiscriminator?: boolean): any;
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