@pronesoft-rd/ecf-sdk 0.0.1

package/src/models/OAuthTokenResponse.ts

@@ -0,0 +1,83 @@
+/* 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 { mapValues } from '../runtime';
+/**
+ * Successful token response. Use `accessToken` as a Bearer token
+ * in the `Authorization` header of all subsequent requests.
+ * 
+ * @export
+ * @interface OAuthTokenResponse
+ */
+export interface OAuthTokenResponse {
+    /**
+     * JWT Bearer token. Pass as Authorization: Bearer <accessToken>.
+     * @type {string}
+     * @memberof OAuthTokenResponse
+     */
+    accessToken?: string;
+    /**
+     * Always "Bearer".
+     * @type {string}
+     * @memberof OAuthTokenResponse
+     */
+    tokenType?: string;
+    /**
+     * Token lifetime in seconds. Request a new token when it expires.
+     * @type {number}
+     * @memberof OAuthTokenResponse
+     */
+    expiresIn?: number;
+}
+
+/**
+ * Check if a given object implements the OAuthTokenResponse interface.
+ */
+export function instanceOfOAuthTokenResponse(value: object): value is OAuthTokenResponse {
+    return true;
+}
+
+export function OAuthTokenResponseFromJSON(json: any): OAuthTokenResponse {
+    return OAuthTokenResponseFromJSONTyped(json, false);
+}
+
+export function OAuthTokenResponseFromJSONTyped(json: any, ignoreDiscriminator: boolean): OAuthTokenResponse {
+    if (json == null) {
+        return json;
+    }
+    return {
+        
+        'accessToken': json['accessToken'] == null ? undefined : json['accessToken'],
+        'tokenType': json['tokenType'] == null ? undefined : json['tokenType'],
+        'expiresIn': json['expiresIn'] == null ? undefined : json['expiresIn'],
+    };
+}
+
+export function OAuthTokenResponseToJSON(json: any): OAuthTokenResponse {
+    return OAuthTokenResponseToJSONTyped(json, false);
+}
+
+export function OAuthTokenResponseToJSONTyped(value?: OAuthTokenResponse | null, ignoreDiscriminator: boolean = false): any {
+    if (value == null) {
+        return value;
+    }
+
+    return {
+        
+        'accessToken': value['accessToken'],
+        'tokenType': value['tokenType'],
+        'expiresIn': value['expiresIn'],
+    };
+}
+

package/src/models/Page.ts

@@ -0,0 +1,180 @@
+/* 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 { mapValues } from '../runtime';
+/**
+ * Page-level breakdown for multi-page documents.
+ * @export
+ * @interface Page
+ */
+export interface Page {
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    pageNumber: number;
+    /**
+     * First line item number on this page.
+     * @type {number}
+     * @memberof Page
+     */
+    lineFrom: number;
+    /**
+     * Last line item number on this page.
+     * @type {number}
+     * @memberof Page
+     */
+    lineTo: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    subtotal?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    taxableAmount?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    taxableAmount1?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    taxableAmount2?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    taxableAmount3?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    totalITBIS?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    itbis1?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    itbis2?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    itbis3?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    additionalTaxes?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    exemptAmount?: number;
+    /**
+     * 
+     * @type {number}
+     * @memberof Page
+     */
+    nonBillableAmount?: number;
+}
+
+/**
+ * Check if a given object implements the Page interface.
+ */
+export function instanceOfPage(value: object): value is Page {
+    if (!('pageNumber' in value) || value['pageNumber'] === undefined) return false;
+    if (!('lineFrom' in value) || value['lineFrom'] === undefined) return false;
+    if (!('lineTo' in value) || value['lineTo'] === undefined) return false;
+    return true;
+}
+
+export function PageFromJSON(json: any): Page {
+    return PageFromJSONTyped(json, false);
+}
+
+export function PageFromJSONTyped(json: any, ignoreDiscriminator: boolean): Page {
+    if (json == null) {
+        return json;
+    }
+    return {
+        
+        'pageNumber': json['pageNumber'],
+        'lineFrom': json['lineFrom'],
+        'lineTo': json['lineTo'],
+        'subtotal': json['subtotal'] == null ? undefined : json['subtotal'],
+        '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'],
+        'nonBillableAmount': json['nonBillableAmount'] == null ? undefined : json['nonBillableAmount'],
+    };
+}
+
+export function PageToJSON(json: any): Page {
+    return PageToJSONTyped(json, false);
+}
+
+export function PageToJSONTyped(value?: Page | null, ignoreDiscriminator: boolean = false): any {
+    if (value == null) {
+        return value;
+    }
+
+    return {
+        
+        'pageNumber': value['pageNumber'],
+        'lineFrom': value['lineFrom'],
+        'lineTo': value['lineTo'],
+        'subtotal': value['subtotal'],
+        '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'],
+        'nonBillableAmount': value['nonBillableAmount'],
+    };
+}
+

package/src/models/PaymentMethod.ts

@@ -0,0 +1,68 @@
+/* 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.
+ */
+
+
+/**
+ * Payment method code:
+ * - `1`: Cash (Efectivo)
+ * - `2`: Check (Cheque)
+ * - `3`: Debit/Credit Card (Tarjeta de Débito/Crédito)
+ * - `4`: Credit (Crédito)
+ * - `5`: Bank Transfer (Transferencia Bancaria)
+ * - `6`: Electronic Money (Dinero Electrónico)
+ * - `7`: Bond/Gift Card (Bono/Gift Card)
+ * - `8`: Other (Otro)
+ * 
+ * @export
+ */
+export const PaymentMethod = {
+    _1: '1',
+    _2: '2',
+    _3: '3',
+    _4: '4',
+    _5: '5',
+    _6: '6',
+    _7: '7',
+    _8: '8'
+} as const;
+export type PaymentMethod = typeof PaymentMethod[keyof typeof PaymentMethod];
+
+
+export function instanceOfPaymentMethod(value: any): boolean {
+    for (const key in PaymentMethod) {
+        if (Object.prototype.hasOwnProperty.call(PaymentMethod, key)) {
+            if (PaymentMethod[key as keyof typeof PaymentMethod] === value) {
+                return true;
+            }
+        }
+    }
+    return false;
+}
+
+export function PaymentMethodFromJSON(json: any): PaymentMethod {
+    return PaymentMethodFromJSONTyped(json, false);
+}
+
+export function PaymentMethodFromJSONTyped(json: any, ignoreDiscriminator: boolean): PaymentMethod {
+    return json as PaymentMethod;
+}
+
+export function PaymentMethodToJSON(value?: PaymentMethod | null): any {
+    return value as any;
+}
+
+export function PaymentMethodToJSONTyped(value: any, ignoreDiscriminator: boolean): PaymentMethod {
+    return value as PaymentMethod;
+}
+

package/src/models/PrintFormat.ts

@@ -0,0 +1,58 @@
+/* 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'
+} as const;
+export type PrintFormat = typeof PrintFormat[keyof typeof PrintFormat];
+
+
+export function instanceOfPrintFormat(value: any): boolean {
+    for (const key in PrintFormat) {
+        if (Object.prototype.hasOwnProperty.call(PrintFormat, key)) {
+            if (PrintFormat[key as keyof typeof PrintFormat] === value) {
+                return true;
+            }
+        }
+    }
+    return false;
+}
+
+export function PrintFormatFromJSON(json: any): PrintFormat {
+    return PrintFormatFromJSONTyped(json, false);
+}
+
+export function PrintFormatFromJSONTyped(json: any, ignoreDiscriminator: boolean): PrintFormat {
+    return json as PrintFormat;
+}
+
+export function PrintFormatToJSON(value?: PrintFormat | null): any {
+    return value as any;
+}
+
+export function PrintFormatToJSONTyped(value: any, ignoreDiscriminator: boolean): PrintFormat {
+    return value as PrintFormat;
+}
+

package/src/models/ReferenceInfo.ts

@@ -0,0 +1,122 @@
+/* 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 { mapValues } from '../runtime';
+/**
+ * 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 const ReferenceInfoModificationCodeEnum = {
+    _1: '1',
+    _2: '2',
+    _3: '3',
+    _4: '4',
+    _5: '5'
+} as const;
+export type ReferenceInfoModificationCodeEnum = typeof ReferenceInfoModificationCodeEnum[keyof typeof ReferenceInfoModificationCodeEnum];
+
+
+/**
+ * Check if a given object implements the ReferenceInfo interface.
+ */
+export function instanceOfReferenceInfo(value: object): value is ReferenceInfo {
+    if (!('modifiedInvoiceNumber' in value) || value['modifiedInvoiceNumber'] === undefined) return false;
+    if (!('modificationCode' in value) || value['modificationCode'] === undefined) return false;
+    return true;
+}
+
+export function ReferenceInfoFromJSON(json: any): ReferenceInfo {
+    return ReferenceInfoFromJSONTyped(json, false);
+}
+
+export function ReferenceInfoFromJSONTyped(json: any, ignoreDiscriminator: boolean): ReferenceInfo {
+    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: any): ReferenceInfo {
+    return ReferenceInfoToJSONTyped(json, false);
+}
+
+export function ReferenceInfoToJSONTyped(value?: ReferenceInfo | null, ignoreDiscriminator: boolean = false): any {
+    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/src/models/Subquantity.ts

@@ -0,0 +1,75 @@
+/* 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 { mapValues } from '../runtime';
+/**
+ * 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 function instanceOfSubquantity(value: object): value is Subquantity {
+    if (!('quantity' in value) || value['quantity'] === undefined) return false;
+    if (!('unitCode' in value) || value['unitCode'] === undefined) return false;
+    return true;
+}
+
+export function SubquantityFromJSON(json: any): Subquantity {
+    return SubquantityFromJSONTyped(json, false);
+}
+
+export function SubquantityFromJSONTyped(json: any, ignoreDiscriminator: boolean): Subquantity {
+    if (json == null) {
+        return json;
+    }
+    return {
+        
+        'quantity': json['quantity'],
+        'unitCode': json['unitCode'],
+    };
+}
+
+export function SubquantityToJSON(json: any): Subquantity {
+    return SubquantityToJSONTyped(json, false);
+}
+
+export function SubquantityToJSONTyped(value?: Subquantity | null, ignoreDiscriminator: boolean = false): any {
+    if (value == null) {
+        return value;
+    }
+
+    return {
+        
+        'quantity': value['quantity'],
+        'unitCode': value['unitCode'],
+    };
+}
+