@pronesoft-rd/ecf-sdk 0.0.1

package/dist/esm/models/PrintFormat.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.
+ */
+/**
+ * Printer/receipt format:
+ * - `A4`: Standard A4 paper
+ * - `thermal_80`: 80mm thermal printer
+ * - `thermal_58`: 58mm thermal printer
+ *
+ * @export
+ */
+export const PrintFormat = {
+    A4: 'A4',
+    Thermal80: 'thermal_80',
+    Thermal58: 'thermal_58'
+};
+export function instanceOfPrintFormat(value) {
+    for (const key in PrintFormat) {
+        if (Object.prototype.hasOwnProperty.call(PrintFormat, key)) {
+            if (PrintFormat[key] === value) {
+                return true;
+            }
+        }
+    }
+    return false;
+}
+export function PrintFormatFromJSON(json) {
+    return PrintFormatFromJSONTyped(json, false);
+}
+export function PrintFormatFromJSONTyped(json, ignoreDiscriminator) {
+    return json;
+}
+export function PrintFormatToJSON(value) {
+    return value;
+}
+export function PrintFormatToJSONTyped(value, ignoreDiscriminator) {
+    return value;
+}

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

@@ -0,0 +1,76 @@
+/**
+ * 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.
+ */
+/**
+ * Reference to a previously issued document. Required for:
+ * - Credit Notes (type 34) — references the original invoice
+ * - Debit Notes (type 33) — references the original invoice
+ *
+ * @export
+ * @interface ReferenceInfo
+ */
+export interface ReferenceInfo {
+    /**
+     * e-NCF number of the original document being referenced.
+     * @type {string}
+     * @memberof ReferenceInfo
+     */
+    modifiedInvoiceNumber: string;
+    /**
+     * RNC of the other contributor (if different from issuer).
+     * @type {string}
+     * @memberof ReferenceInfo
+     */
+    otherContributorRNC?: string;
+    /**
+     * Issue date of the original document.
+     * @type {Date}
+     * @memberof ReferenceInfo
+     */
+    modifiedInvoiceDate?: Date;
+    /**
+     * Reason for the modification:
+     * - `1`: Price correction
+     * - `2`: Quantity correction
+     * - `3`: Return of goods
+     * - `4`: Tax correction
+     * - `5`: Other
+     *
+     * @type {ReferenceInfoModificationCodeEnum}
+     * @memberof ReferenceInfo
+     */
+    modificationCode: ReferenceInfoModificationCodeEnum;
+    /**
+     * Free-text description of the modification reason.
+     * @type {string}
+     * @memberof ReferenceInfo
+     */
+    modificationReason?: string;
+}
+/**
+ * @export
+ */
+export declare const ReferenceInfoModificationCodeEnum: {
+    readonly _1: "1";
+    readonly _2: "2";
+    readonly _3: "3";
+    readonly _4: "4";
+    readonly _5: "5";
+};
+export type ReferenceInfoModificationCodeEnum = typeof ReferenceInfoModificationCodeEnum[keyof typeof ReferenceInfoModificationCodeEnum];
+/**
+ * Check if a given object implements the ReferenceInfo interface.
+ */
+export declare function instanceOfReferenceInfo(value: object): value is ReferenceInfo;
+export declare function ReferenceInfoFromJSON(json: any): ReferenceInfo;
+export declare function ReferenceInfoFromJSONTyped(json: any, ignoreDiscriminator: boolean): ReferenceInfo;
+export declare function ReferenceInfoToJSON(json: any): ReferenceInfo;
+export declare function ReferenceInfoToJSONTyped(value?: ReferenceInfo | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/ReferenceInfo.js

@@ -0,0 +1,63 @@
+/* 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.
+ */
+/**
+ * @export
+ */
+export const ReferenceInfoModificationCodeEnum = {
+    _1: '1',
+    _2: '2',
+    _3: '3',
+    _4: '4',
+    _5: '5'
+};
+/**
+ * Check if a given object implements the ReferenceInfo interface.
+ */
+export function instanceOfReferenceInfo(value) {
+    if (!('modifiedInvoiceNumber' in value) || value['modifiedInvoiceNumber'] === undefined)
+        return false;
+    if (!('modificationCode' in value) || value['modificationCode'] === undefined)
+        return false;
+    return true;
+}
+export function ReferenceInfoFromJSON(json) {
+    return ReferenceInfoFromJSONTyped(json, false);
+}
+export function ReferenceInfoFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'modifiedInvoiceNumber': json['modifiedInvoiceNumber'],
+        'otherContributorRNC': json['otherContributorRNC'] == null ? undefined : json['otherContributorRNC'],
+        'modifiedInvoiceDate': json['modifiedInvoiceDate'] == null ? undefined : (new Date(json['modifiedInvoiceDate'])),
+        'modificationCode': json['modificationCode'],
+        'modificationReason': json['modificationReason'] == null ? undefined : json['modificationReason'],
+    };
+}
+export function ReferenceInfoToJSON(json) {
+    return ReferenceInfoToJSONTyped(json, false);
+}
+export function ReferenceInfoToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'modifiedInvoiceNumber': value['modifiedInvoiceNumber'],
+        'otherContributorRNC': value['otherContributorRNC'],
+        'modifiedInvoiceDate': value['modifiedInvoiceDate'] == null ? value['modifiedInvoiceDate'] : value['modifiedInvoiceDate'].toISOString().substring(0, 10),
+        'modificationCode': value['modificationCode'],
+        'modificationReason': value['modificationReason'],
+    };
+}

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

@@ -0,0 +1,38 @@
+/**
+ * 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.
+ */
+/**
+ * Sub-quantity for items measured in multiple units.
+ * @export
+ * @interface Subquantity
+ */
+export interface Subquantity {
+    /**
+     * Quantity in this unit of measure.
+     * @type {number}
+     * @memberof Subquantity
+     */
+    quantity: number;
+    /**
+     * DGII unit of measure code.
+     * @type {number}
+     * @memberof Subquantity
+     */
+    unitCode: number;
+}
+/**
+ * Check if a given object implements the Subquantity interface.
+ */
+export declare function instanceOfSubquantity(value: object): value is Subquantity;
+export declare function SubquantityFromJSON(json: any): Subquantity;
+export declare function SubquantityFromJSONTyped(json: any, ignoreDiscriminator: boolean): Subquantity;
+export declare function SubquantityToJSON(json: any): Subquantity;
+export declare function SubquantityToJSONTyped(value?: Subquantity | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/Subquantity.js

@@ -0,0 +1,47 @@
+/* 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 Subquantity interface.
+ */
+export function instanceOfSubquantity(value) {
+    if (!('quantity' in value) || value['quantity'] === undefined)
+        return false;
+    if (!('unitCode' in value) || value['unitCode'] === undefined)
+        return false;
+    return true;
+}
+export function SubquantityFromJSON(json) {
+    return SubquantityFromJSONTyped(json, false);
+}
+export function SubquantityFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'quantity': json['quantity'],
+        'unitCode': json['unitCode'],
+    };
+}
+export function SubquantityToJSON(json) {
+    return SubquantityToJSONTyped(json, false);
+}
+export function SubquantityToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'quantity': value['quantity'],
+        'unitCode': value['unitCode'],
+    };
+}

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

@@ -0,0 +1,110 @@
+/**
+ * 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.
+ */
+/**
+ * Subtotal for a page or section within a multi-page document.
+ * @export
+ * @interface Subtotal
+ */
+export interface Subtotal {
+    /**
+     * Page or section number.
+     * @type {number}
+     * @memberof Subtotal
+     */
+    number: number;
+    /**
+     * Subtotal amount for this section.
+     * @type {number}
+     * @memberof Subtotal
+     */
+    amount: number;
+    /**
+     *
+     * @type {string}
+     * @memberof Subtotal
+     */
+    description?: string;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    taxableAmount?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    taxableAmount1?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    taxableAmount2?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    taxableAmount3?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    totalITBIS?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    itbis1?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    itbis2?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    itbis3?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    additionalTaxes?: number;
+    /**
+     *
+     * @type {number}
+     * @memberof Subtotal
+     */
+    exemptAmount?: number;
+    /**
+     * Number of line items included in this subtotal.
+     * @type {number}
+     * @memberof Subtotal
+     */
+    lines?: number;
+}
+/**
+ * Check if a given object implements the Subtotal interface.
+ */
+export declare function instanceOfSubtotal(value: object): value is Subtotal;
+export declare function SubtotalFromJSON(json: any): Subtotal;
+export declare function SubtotalFromJSONTyped(json: any, ignoreDiscriminator: boolean): Subtotal;
+export declare function SubtotalToJSON(json: any): Subtotal;
+export declare function SubtotalToJSONTyped(value?: Subtotal | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/Subtotal.js

@@ -0,0 +1,71 @@
+/* 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 Subtotal interface.
+ */
+export function instanceOfSubtotal(value) {
+    if (!('number' in value) || value['number'] === undefined)
+        return false;
+    if (!('amount' in value) || value['amount'] === undefined)
+        return false;
+    return true;
+}
+export function SubtotalFromJSON(json) {
+    return SubtotalFromJSONTyped(json, false);
+}
+export function SubtotalFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'number': json['number'],
+        'amount': json['amount'],
+        'description': json['description'] == null ? undefined : json['description'],
+        'taxableAmount': json['taxableAmount'] == null ? undefined : json['taxableAmount'],
+        'taxableAmount1': json['taxableAmount1'] == null ? undefined : json['taxableAmount1'],
+        'taxableAmount2': json['taxableAmount2'] == null ? undefined : json['taxableAmount2'],
+        'taxableAmount3': json['taxableAmount3'] == null ? undefined : json['taxableAmount3'],
+        'totalITBIS': json['totalITBIS'] == null ? undefined : json['totalITBIS'],
+        'itbis1': json['itbis1'] == null ? undefined : json['itbis1'],
+        'itbis2': json['itbis2'] == null ? undefined : json['itbis2'],
+        'itbis3': json['itbis3'] == null ? undefined : json['itbis3'],
+        'additionalTaxes': json['additionalTaxes'] == null ? undefined : json['additionalTaxes'],
+        'exemptAmount': json['exemptAmount'] == null ? undefined : json['exemptAmount'],
+        'lines': json['lines'] == null ? undefined : json['lines'],
+    };
+}
+export function SubtotalToJSON(json) {
+    return SubtotalToJSONTyped(json, false);
+}
+export function SubtotalToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'number': value['number'],
+        'amount': value['amount'],
+        'description': value['description'],
+        'taxableAmount': value['taxableAmount'],
+        'taxableAmount1': value['taxableAmount1'],
+        'taxableAmount2': value['taxableAmount2'],
+        'taxableAmount3': value['taxableAmount3'],
+        'totalITBIS': value['totalITBIS'],
+        'itbis1': value['itbis1'],
+        'itbis2': value['itbis2'],
+        'itbis3': value['itbis3'],
+        'additionalTaxes': value['additionalTaxes'],
+        'exemptAmount': value['exemptAmount'],
+        'lines': value['lines'],
+    };
+}

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

@@ -0,0 +1,45 @@
+/**
+ * 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 { InvoiceType } from './InvoiceType';
+/**
+ * A registered fiscal number sequence for a given invoice type.
+ * @export
+ * @interface TaxSequence
+ */
+export interface TaxSequence {
+    /**
+     * Internal sequence identifier.
+     * @type {string}
+     * @memberof TaxSequence
+     */
+    id?: string;
+    /**
+     *
+     * @type {InvoiceType}
+     * @memberof TaxSequence
+     */
+    type?: InvoiceType;
+    /**
+     * Next available e-NCF number in this sequence.
+     * @type {string}
+     * @memberof TaxSequence
+     */
+    nextNumber?: string;
+}
+/**
+ * Check if a given object implements the TaxSequence interface.
+ */
+export declare function instanceOfTaxSequence(value: object): value is TaxSequence;
+export declare function TaxSequenceFromJSON(json: any): TaxSequence;
+export declare function TaxSequenceFromJSONTyped(json: any, ignoreDiscriminator: boolean): TaxSequence;
+export declare function TaxSequenceToJSON(json: any): TaxSequence;
+export declare function TaxSequenceToJSONTyped(value?: TaxSequence | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/TaxSequence.js

@@ -0,0 +1,46 @@
+/* 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 { InvoiceTypeFromJSON, InvoiceTypeToJSON, } from './InvoiceType';
+/**
+ * Check if a given object implements the TaxSequence interface.
+ */
+export function instanceOfTaxSequence(value) {
+    return true;
+}
+export function TaxSequenceFromJSON(json) {
+    return TaxSequenceFromJSONTyped(json, false);
+}
+export function TaxSequenceFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'id': json['id'] == null ? undefined : json['id'],
+        'type': json['type'] == null ? undefined : InvoiceTypeFromJSON(json['type']),
+        'nextNumber': json['nextNumber'] == null ? undefined : json['nextNumber'],
+    };
+}
+export function TaxSequenceToJSON(json) {
+    return TaxSequenceToJSONTyped(json, false);
+}
+export function TaxSequenceToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'id': value['id'],
+        'type': InvoiceTypeToJSON(value['type']),
+        'nextNumber': value['nextNumber'],
+    };
+}