@pronesoft-rd/ecf-sdk 0.0.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.openapi-generator/FILES +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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/**
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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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* 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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*/
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exports.AlternativeCurrencyFromJSON = AlternativeCurrencyFromJSON;
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exports.AlternativeCurrencyFromJSONTyped = AlternativeCurrencyFromJSONTyped;
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exports.AlternativeCurrencyToJSON = AlternativeCurrencyToJSON;
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exports.AlternativeCurrencyToJSONTyped = AlternativeCurrencyToJSONTyped;
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return false;
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}
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}
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return {
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'code': json['code'],
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'exchangeRate': json['exchangeRate'],
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'totalAmount': json['totalAmount'] == null ? undefined : json['totalAmount'],
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};
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}
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function AlternativeCurrencyToJSON(json) {
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return AlternativeCurrencyToJSONTyped(json, false);
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'code': value['code'],
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'exchangeRate': value['exchangeRate'],
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'totalAmount': value['totalAmount'],
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};
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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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import type { AssociatedCompanySubscription } from './AssociatedCompanySubscription';
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/**
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* A company or branch associated with the main tenant account.
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* @export
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* @interface AssociatedCompany
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export interface AssociatedCompany {
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/**
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*
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* @type {string}
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* @memberof AssociatedCompany
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*/
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id?: string;
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/**
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*
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* @type {string}
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* @memberof AssociatedCompany
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name?: string;
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* @memberof AssociatedCompany
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rnc?: string;
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*
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* @type {string}
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* @memberof AssociatedCompany
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phone?: string;
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*
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* @memberof AssociatedCompany
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address?: string;
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city?: string;
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*
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* @memberof AssociatedCompany
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country?: string;
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*
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* @memberof AssociatedCompany
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website?: string | null;
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* @memberof AssociatedCompany
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logoPath?: string | null;
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/**
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* Whether this is the main account or an associated branch.
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* @type {AssociatedCompanyTypeEnum}
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* @memberof AssociatedCompany
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*/
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type?: AssociatedCompanyTypeEnum;
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/**
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*
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* @type {Date}
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*/
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createdAt?: Date;
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/**
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* Number of e-CF documents issued in the current month.
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* @type {number}
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* @memberof AssociatedCompany
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*/
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docsIssuedThisMonth?: number;
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/**
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* Purchased document quota consumed this month.
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* @type {number}
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*/
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purchasedDocsConsumedThisMonth?: number;
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*
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* @memberof AssociatedCompany
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*/
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ownerEmail?: string;
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/**
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*
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* @type {AssociatedCompanySubscription}
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* @memberof AssociatedCompany
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subscription?: AssociatedCompanySubscription;
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}
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* @export
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*/
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export declare const AssociatedCompanyTypeEnum: {
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readonly Main: "MAIN";
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readonly Associated: "ASSOCIATED";
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};
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export type AssociatedCompanyTypeEnum = typeof AssociatedCompanyTypeEnum[keyof typeof AssociatedCompanyTypeEnum];
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/**
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* Check if a given object implements the AssociatedCompany interface.
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export declare function instanceOfAssociatedCompany(value: object): value is AssociatedCompany;
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export declare function AssociatedCompanyFromJSON(json: any): AssociatedCompany;
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export declare function AssociatedCompanyFromJSONTyped(json: any, ignoreDiscriminator: boolean): AssociatedCompany;
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export declare function AssociatedCompanyToJSON(json: any): AssociatedCompany;
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export declare function AssociatedCompanyToJSONTyped(value?: AssociatedCompany | null, ignoreDiscriminator?: boolean): any;
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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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Object.defineProperty(exports, "__esModule", { value: true });
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exports.AssociatedCompanyTypeEnum = void 0;
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exports.instanceOfAssociatedCompany = instanceOfAssociatedCompany;
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exports.AssociatedCompanyFromJSON = AssociatedCompanyFromJSON;
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exports.AssociatedCompanyFromJSONTyped = AssociatedCompanyFromJSONTyped;
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exports.AssociatedCompanyToJSON = AssociatedCompanyToJSON;
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exports.AssociatedCompanyToJSONTyped = AssociatedCompanyToJSONTyped;
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const AssociatedCompanySubscription_1 = require("./AssociatedCompanySubscription");
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/**
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* @export
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exports.AssociatedCompanyTypeEnum = {
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Main: 'MAIN',
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Associated: 'ASSOCIATED'
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};
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/**
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* Check if a given object implements the AssociatedCompany interface.
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function instanceOfAssociatedCompany(value) {
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return true;
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}
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function AssociatedCompanyFromJSON(json) {
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return AssociatedCompanyFromJSONTyped(json, false);
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}
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function AssociatedCompanyFromJSONTyped(json, ignoreDiscriminator) {
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}
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return {
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'type': json['type'] == null ? undefined : json['type'],
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'createdAt': json['createdAt'] == null ? undefined : (new Date(json['createdAt'])),
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'docsIssuedThisMonth': json['docsIssuedThisMonth'] == null ? undefined : json['docsIssuedThisMonth'],
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'purchasedDocsConsumedThisMonth': json['purchasedDocsConsumedThisMonth'] == null ? undefined : json['purchasedDocsConsumedThisMonth'],
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'ownerEmail': json['ownerEmail'] == null ? undefined : json['ownerEmail'],
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'subscription': json['subscription'] == null ? undefined : (0, AssociatedCompanySubscription_1.AssociatedCompanySubscriptionFromJSON)(json['subscription']),
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};
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}
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}
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function AssociatedCompanyToJSONTyped(value, ignoreDiscriminator = false) {
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'name': value['name'],
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'rnc': value['rnc'],
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'phone': value['phone'],
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'address': value['address'],
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'city': value['city'],
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'country': value['country'],
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'docsIssuedThisMonth': value['docsIssuedThisMonth'],
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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 { AssociatedCompanySubscriptionPlan } from './AssociatedCompanySubscriptionPlan';
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export interface AssociatedCompanySubscription {
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* Subscription status (e.g. "active", "expired").
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* @memberof AssociatedCompanySubscription
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status?: string;
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expirationDate?: Date;
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plan?: AssociatedCompanySubscriptionPlan;
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}
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/**
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* Check if a given object implements the AssociatedCompanySubscription interface.
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export declare function instanceOfAssociatedCompanySubscription(value: object): value is AssociatedCompanySubscription;
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export declare function AssociatedCompanySubscriptionFromJSON(json: any): AssociatedCompanySubscription;
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export declare function AssociatedCompanySubscriptionFromJSONTyped(json: any, ignoreDiscriminator: boolean): AssociatedCompanySubscription;
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export declare function AssociatedCompanySubscriptionToJSON(json: any): AssociatedCompanySubscription;
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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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Object.defineProperty(exports, "__esModule", { value: true });
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exports.instanceOfAssociatedCompanySubscription = instanceOfAssociatedCompanySubscription;
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const AssociatedCompanySubscriptionPlan_1 = require("./AssociatedCompanySubscriptionPlan");
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function instanceOfAssociatedCompanySubscription(value) {
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}
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function AssociatedCompanySubscriptionFromJSON(json) {
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}
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}
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'status': value['status'],
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'expirationDate': value['expirationDate'] == null ? value['expirationDate'] : value['expirationDate'].toISOString(),
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'plan': (0, AssociatedCompanySubscriptionPlan_1.AssociatedCompanySubscriptionPlanToJSON)(value['plan']),
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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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* Contact: contacto@pronesoft.com
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*
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export interface AssociatedCompanySubscriptionPlan {
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name?: string;
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/**
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* Maximum documents allowed per month on this plan.
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}
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/**
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export declare function instanceOfAssociatedCompanySubscriptionPlan(value: object): value is AssociatedCompanySubscriptionPlan;
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export declare function AssociatedCompanySubscriptionPlanFromJSON(json: any): AssociatedCompanySubscriptionPlan;
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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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* Contact: contacto@pronesoft.com
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.instanceOfAssociatedCompanySubscriptionPlan = instanceOfAssociatedCompanySubscriptionPlan;
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exports.AssociatedCompanySubscriptionPlanFromJSON = AssociatedCompanySubscriptionPlanFromJSON;
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exports.AssociatedCompanySubscriptionPlanFromJSONTyped = AssociatedCompanySubscriptionPlanFromJSONTyped;
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exports.AssociatedCompanySubscriptionPlanToJSON = AssociatedCompanySubscriptionPlanToJSON;
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function instanceOfAssociatedCompanySubscriptionPlan(value) {
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}
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function AssociatedCompanySubscriptionPlanFromJSON(json) {
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'name': json['name'] == null ? undefined : json['name'],
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};
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}
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function AssociatedCompanySubscriptionPlanToJSON(json) {
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return AssociatedCompanySubscriptionPlanToJSONTyped(json, false);
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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 declare const BillingIndicator: {
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export type BillingIndicator = typeof BillingIndicator[keyof typeof BillingIndicator];
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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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exports.instanceOfBillingIndicator = instanceOfBillingIndicator;
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