@pronesoft-rd/ecf-sdk 0.0.1

package/dist/esm/models/AlternativeCurrency.js

@@ -0,0 +1,49 @@
+/* tslint:disable */
+/* eslint-disable */
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ * Check if a given object implements the AlternativeCurrency interface.
+ */
+export function instanceOfAlternativeCurrency(value) {
+    if (!('code' in value) || value['code'] === undefined)
+        return false;
+    if (!('exchangeRate' in value) || value['exchangeRate'] === undefined)
+        return false;
+    return true;
+}
+export function AlternativeCurrencyFromJSON(json) {
+    return AlternativeCurrencyFromJSONTyped(json, false);
+}
+export function AlternativeCurrencyFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'code': json['code'],
+        'exchangeRate': json['exchangeRate'],
+        'totalAmount': json['totalAmount'] == null ? undefined : json['totalAmount'],
+    };
+}
+export function AlternativeCurrencyToJSON(json) {
+    return AlternativeCurrencyToJSONTyped(json, false);
+}
+export function AlternativeCurrencyToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'code': value['code'],
+        'exchangeRate': value['exchangeRate'],
+        'totalAmount': value['totalAmount'],
+    };
+}

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

@@ -0,0 +1,125 @@
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+import type { AssociatedCompanySubscription } from './AssociatedCompanySubscription';
+/**
+ * A company or branch associated with the main tenant account.
+ * @export
+ * @interface AssociatedCompany
+ */
+export interface AssociatedCompany {
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    id?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    name?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    rnc?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    phone?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    address?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    city?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    country?: string;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    website?: string | null;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    logoPath?: string | null;
+    /**
+     * Whether this is the main account or an associated branch.
+     * @type {AssociatedCompanyTypeEnum}
+     * @memberof AssociatedCompany
+     */
+    type?: AssociatedCompanyTypeEnum;
+    /**
+     *
+     * @type {Date}
+     * @memberof AssociatedCompany
+     */
+    createdAt?: Date;
+    /**
+     * Number of e-CF documents issued in the current month.
+     * @type {number}
+     * @memberof AssociatedCompany
+     */
+    docsIssuedThisMonth?: number;
+    /**
+     * Purchased document quota consumed this month.
+     * @type {number}
+     * @memberof AssociatedCompany
+     */
+    purchasedDocsConsumedThisMonth?: number;
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompany
+     */
+    ownerEmail?: string;
+    /**
+     *
+     * @type {AssociatedCompanySubscription}
+     * @memberof AssociatedCompany
+     */
+    subscription?: AssociatedCompanySubscription;
+}
+/**
+ * @export
+ */
+export declare const AssociatedCompanyTypeEnum: {
+    readonly Main: "MAIN";
+    readonly Associated: "ASSOCIATED";
+};
+export type AssociatedCompanyTypeEnum = typeof AssociatedCompanyTypeEnum[keyof typeof AssociatedCompanyTypeEnum];
+/**
+ * Check if a given object implements the AssociatedCompany interface.
+ */
+export declare function instanceOfAssociatedCompany(value: object): value is AssociatedCompany;
+export declare function AssociatedCompanyFromJSON(json: any): AssociatedCompany;
+export declare function AssociatedCompanyFromJSONTyped(json: any, ignoreDiscriminator: boolean): AssociatedCompany;
+export declare function AssociatedCompanyToJSON(json: any): AssociatedCompany;
+export declare function AssociatedCompanyToJSONTyped(value?: AssociatedCompany | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/AssociatedCompany.js

@@ -0,0 +1,77 @@
+/* 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 { AssociatedCompanySubscriptionFromJSON, AssociatedCompanySubscriptionToJSON, } from './AssociatedCompanySubscription';
+/**
+ * @export
+ */
+export const AssociatedCompanyTypeEnum = {
+    Main: 'MAIN',
+    Associated: 'ASSOCIATED'
+};
+/**
+ * Check if a given object implements the AssociatedCompany interface.
+ */
+export function instanceOfAssociatedCompany(value) {
+    return true;
+}
+export function AssociatedCompanyFromJSON(json) {
+    return AssociatedCompanyFromJSONTyped(json, false);
+}
+export function AssociatedCompanyFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'id': json['id'] == null ? undefined : json['id'],
+        'name': json['name'] == null ? undefined : json['name'],
+        'rnc': json['rnc'] == null ? undefined : json['rnc'],
+        'phone': json['phone'] == null ? undefined : json['phone'],
+        'address': json['address'] == null ? undefined : json['address'],
+        'city': json['city'] == null ? undefined : json['city'],
+        'country': json['country'] == null ? undefined : json['country'],
+        'website': json['website'] == null ? undefined : json['website'],
+        'logoPath': json['logoPath'] == null ? undefined : json['logoPath'],
+        'type': json['type'] == null ? undefined : json['type'],
+        'createdAt': json['createdAt'] == null ? undefined : (new Date(json['createdAt'])),
+        'docsIssuedThisMonth': json['docsIssuedThisMonth'] == null ? undefined : json['docsIssuedThisMonth'],
+        'purchasedDocsConsumedThisMonth': json['purchasedDocsConsumedThisMonth'] == null ? undefined : json['purchasedDocsConsumedThisMonth'],
+        'ownerEmail': json['ownerEmail'] == null ? undefined : json['ownerEmail'],
+        'subscription': json['subscription'] == null ? undefined : AssociatedCompanySubscriptionFromJSON(json['subscription']),
+    };
+}
+export function AssociatedCompanyToJSON(json) {
+    return AssociatedCompanyToJSONTyped(json, false);
+}
+export function AssociatedCompanyToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'id': value['id'],
+        'name': value['name'],
+        'rnc': value['rnc'],
+        'phone': value['phone'],
+        'address': value['address'],
+        'city': value['city'],
+        'country': value['country'],
+        'website': value['website'],
+        'logoPath': value['logoPath'],
+        'type': value['type'],
+        'createdAt': value['createdAt'] == null ? value['createdAt'] : value['createdAt'].toISOString(),
+        'docsIssuedThisMonth': value['docsIssuedThisMonth'],
+        'purchasedDocsConsumedThisMonth': value['purchasedDocsConsumedThisMonth'],
+        'ownerEmail': value['ownerEmail'],
+        'subscription': AssociatedCompanySubscriptionToJSON(value['subscription']),
+    };
+}

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

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

package/dist/esm/models/AssociatedCompanySubscription.js

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

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

@@ -0,0 +1,38 @@
+/**
+ * eCF-Pronesoft Integration API
+ * ## Overview Production-grade API for issuing Electronic Tax Receipts (e-CF) in the Dominican Republic through the Pronesoft platform, which handles all communication with the DGII on your behalf.  ## Authentication — OAuth 2.0 Client Credentials This API uses the **OAuth 2.0 Client Credentials** flow. There is no user login — authentication is machine-to-machine using a `clientId` and `clientSecret` issued by the Pronesoft portal.  ### Step-by-step 1. **Get credentials**:    - Sandbox: https://ecf.sandbox.pronesoft.com    - Production: https://ecf.pronesoft.com 2. **Request a token** — call `POST /oauth/token` with your credentials.    The server returns an `accessToken` valid for `expiresIn` seconds. 3. **Authorize requests** — include the token in every subsequent request:    ```    Authorization: Bearer <accessToken>    ``` 4. **Identify your tenant** — include your company/branch UUID in every    protected request:    ```    x-tenant-id: <your-tenant-uuid>    ``` 5. **Refresh** — when the token expires, simply call `POST /oauth/token` again.  ### Scopes | Category | Scope | Description | |---|---|---| | **Business** | `business:read` | Read company data | | | `business:create` | Create a new company | | | `business:update` | Update company data | | **Members** | `members:read` | View team members | | | `members:invite` | Invite new members | | | `members:revoke` | Revoke member access | | **Certificates** | `certificates:read` | View digital certificates | | | `certificates:upload` | Upload new certificates | | | `certificates:update` | Update existing certificates | | **Documents** | `documents:read` | List and view documents | | | `documents:create` | Create drafts or internal documents | | | `documents:send` | Submit e-CF to DGII | | | `documents:receive` | Receive e-CF from third parties | | | `documents:update` | Modify document metadata | | **Approvals** | `approvals:read` | View approval statuses | | | `approvals:commercial` | Perform commercial approvals/rejections | | **Sequences** | `sequences:read` | View NCF/e-NCF ranges | | | `sequences:create` | Request new sequences | | | `sequences:update` | Modify sequence configurations | | | `sequences:cancel` | Cancel unused sequences | | **Dashboard** | `business_info:read` | Access dashboard stats and metrics | | **Certification** | `certification:read` | View certification progress | | | `certification:write` | Run automated DGII certification tests | | **Reports** | `reports:read` | Generate and export reports (e.g. 606) |  ## Environments | Environment | Portal | API Host | Purpose | |---|---|---|---| | Sandbox | https://ecf.sandbox.pronesoft.com | `api.ecf.sandbox.pronesoft.com` | Development & testing | | Production | https://ecf.pronesoft.com | `api.ecf.pronesoft.com` | Live e-CF issuance |  ## Invoice Types (e-NCF) | Code | Name | |---|---| | `31` | Tax Credit Invoice (Factura de Crédito Fiscal) | | `32` | Consumer Invoice (Factura de Consumo) | | `33` | Debit Note (Nota de Débito) | | `34` | Credit Note (Nota de Crédito) | | `41` | Purchases (Compras) | | `43` | Minor Expenses (Gastos Menores) | | `44` | Special Regimes (Regímenes Especiales) | | `45` | Governmental (Gubernamentales) | | `46` | Exports (Exportaciones) | | `47` | Overseas Payments (Pagos al Exterior) |
+ *
+ * The version of the OpenAPI document: 0.0.1
+ * Contact: contacto@pronesoft.com
+ *
+ * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech).
+ * https://openapi-generator.tech
+ * Do not edit the class manually.
+ */
+/**
+ *
+ * @export
+ * @interface AssociatedCompanySubscriptionPlan
+ */
+export interface AssociatedCompanySubscriptionPlan {
+    /**
+     *
+     * @type {string}
+     * @memberof AssociatedCompanySubscriptionPlan
+     */
+    name?: string;
+    /**
+     * Maximum documents allowed per month on this plan.
+     * @type {number}
+     * @memberof AssociatedCompanySubscriptionPlan
+     */
+    maxDocsPerMonth?: number;
+}
+/**
+ * Check if a given object implements the AssociatedCompanySubscriptionPlan interface.
+ */
+export declare function instanceOfAssociatedCompanySubscriptionPlan(value: object): value is AssociatedCompanySubscriptionPlan;
+export declare function AssociatedCompanySubscriptionPlanFromJSON(json: any): AssociatedCompanySubscriptionPlan;
+export declare function AssociatedCompanySubscriptionPlanFromJSONTyped(json: any, ignoreDiscriminator: boolean): AssociatedCompanySubscriptionPlan;
+export declare function AssociatedCompanySubscriptionPlanToJSON(json: any): AssociatedCompanySubscriptionPlan;
+export declare function AssociatedCompanySubscriptionPlanToJSONTyped(value?: AssociatedCompanySubscriptionPlan | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/AssociatedCompanySubscriptionPlan.js

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

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

@@ -0,0 +1,34 @@
+/**
+ * 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.
+ */
+/**
+ * ITBIS tax billing indicator for a line item:
+ * - `0`: Non-billable (No facturable)
+ * - `1`: 18% ITBIS rate
+ * - `2`: 16% ITBIS rate
+ * - `3`: 0% ITBIS rate
+ * - `4`: Exempt (Exento)
+ *
+ * @export
+ */
+export declare const BillingIndicator: {
+    readonly _0: "0";
+    readonly _1: "1";
+    readonly _2: "2";
+    readonly _3: "3";
+    readonly _4: "4";
+};
+export type BillingIndicator = typeof BillingIndicator[keyof typeof BillingIndicator];
+export declare function instanceOfBillingIndicator(value: any): boolean;
+export declare function BillingIndicatorFromJSON(json: any): BillingIndicator;
+export declare function BillingIndicatorFromJSONTyped(json: any, ignoreDiscriminator: boolean): BillingIndicator;
+export declare function BillingIndicatorToJSON(value?: BillingIndicator | null): any;
+export declare function BillingIndicatorToJSONTyped(value: any, ignoreDiscriminator: boolean): BillingIndicator;

package/dist/esm/models/BillingIndicator.js

@@ -0,0 +1,52 @@
+/* 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.
+ */
+/**
+ * ITBIS tax billing indicator for a line item:
+ * - `0`: Non-billable (No facturable)
+ * - `1`: 18% ITBIS rate
+ * - `2`: 16% ITBIS rate
+ * - `3`: 0% ITBIS rate
+ * - `4`: Exempt (Exento)
+ *
+ * @export
+ */
+export const BillingIndicator = {
+    _0: '0',
+    _1: '1',
+    _2: '2',
+    _3: '3',
+    _4: '4'
+};
+export function instanceOfBillingIndicator(value) {
+    for (const key in BillingIndicator) {
+        if (Object.prototype.hasOwnProperty.call(BillingIndicator, key)) {
+            if (BillingIndicator[key] === value) {
+                return true;
+            }
+        }
+    }
+    return false;
+}
+export function BillingIndicatorFromJSON(json) {
+    return BillingIndicatorFromJSONTyped(json, false);
+}
+export function BillingIndicatorFromJSONTyped(json, ignoreDiscriminator) {
+    return json;
+}
+export function BillingIndicatorToJSON(value) {
+    return value;
+}
+export function BillingIndicatorToJSONTyped(value, ignoreDiscriminator) {
+    return value;
+}

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

@@ -0,0 +1,68 @@
+/**
+ * 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.
+ */
+/**
+ * Information about the buyer/recipient of the document.
+ * @export
+ * @interface Buyer
+ */
+export interface Buyer {
+    /**
+     * Buyer's RNC (9 digits) or cedula (11 digits). Required for type 31.
+     * @type {string}
+     * @memberof Buyer
+     */
+    taxId?: string;
+    /**
+     * Buyer's full legal name or business name.
+     * @type {string}
+     * @memberof Buyer
+     */
+    name: string;
+    /**
+     * Buyer's email address (for digital delivery of the e-CF).
+     * @type {string}
+     * @memberof Buyer
+     */
+    email?: string;
+    /**
+     * Buyer's physical address.
+     * @type {string}
+     * @memberof Buyer
+     */
+    address?: string;
+    /**
+     * DGII municipality code of the buyer.
+     * @type {string}
+     * @memberof Buyer
+     */
+    municipalityCode?: string;
+    /**
+     * DGII province code of the buyer.
+     * @type {string}
+     * @memberof Buyer
+     */
+    provinceCode?: string;
+    /**
+     * Delivery address (if different from billing address).
+     * @type {string}
+     * @memberof Buyer
+     */
+    deliveryAddress?: string;
+}
+/**
+ * Check if a given object implements the Buyer interface.
+ */
+export declare function instanceOfBuyer(value: object): value is Buyer;
+export declare function BuyerFromJSON(json: any): Buyer;
+export declare function BuyerFromJSONTyped(json: any, ignoreDiscriminator: boolean): Buyer;
+export declare function BuyerToJSON(json: any): Buyer;
+export declare function BuyerToJSONTyped(value?: Buyer | null, ignoreDiscriminator?: boolean): any;