@pronesoft-rd/ecf-sdk 0.0.1

package/dist/esm/models/Buyer.js

@@ -0,0 +1,55 @@
+/* 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 Buyer interface.
+ */
+export function instanceOfBuyer(value) {
+    if (!('name' in value) || value['name'] === undefined)
+        return false;
+    return true;
+}
+export function BuyerFromJSON(json) {
+    return BuyerFromJSONTyped(json, false);
+}
+export function BuyerFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'taxId': json['taxId'] == null ? undefined : json['taxId'],
+        'name': json['name'],
+        'email': json['email'] == null ? undefined : json['email'],
+        'address': json['address'] == null ? undefined : json['address'],
+        'municipalityCode': json['municipalityCode'] == null ? undefined : json['municipalityCode'],
+        'provinceCode': json['provinceCode'] == null ? undefined : json['provinceCode'],
+        'deliveryAddress': json['deliveryAddress'] == null ? undefined : json['deliveryAddress'],
+    };
+}
+export function BuyerToJSON(json) {
+    return BuyerToJSONTyped(json, false);
+}
+export function BuyerToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'taxId': value['taxId'],
+        'name': value['name'],
+        'email': value['email'],
+        'address': value['address'],
+        'municipalityCode': value['municipalityCode'],
+        'provinceCode': value['provinceCode'],
+        'deliveryAddress': value['deliveryAddress'],
+    };
+}

package/dist/esm/models/CreateAssociatedCompany201Response.d.ts

@@ -0,0 +1,39 @@
+/**
+ * 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 { AssociatedCompany } from './AssociatedCompany';
+/**
+ *
+ * @export
+ * @interface CreateAssociatedCompany201Response
+ */
+export interface CreateAssociatedCompany201Response {
+    /**
+     *
+     * @type {string}
+     * @memberof CreateAssociatedCompany201Response
+     */
+    message?: string;
+    /**
+     *
+     * @type {AssociatedCompany}
+     * @memberof CreateAssociatedCompany201Response
+     */
+    business?: AssociatedCompany;
+}
+/**
+ * Check if a given object implements the CreateAssociatedCompany201Response interface.
+ */
+export declare function instanceOfCreateAssociatedCompany201Response(value: object): value is CreateAssociatedCompany201Response;
+export declare function CreateAssociatedCompany201ResponseFromJSON(json: any): CreateAssociatedCompany201Response;
+export declare function CreateAssociatedCompany201ResponseFromJSONTyped(json: any, ignoreDiscriminator: boolean): CreateAssociatedCompany201Response;
+export declare function CreateAssociatedCompany201ResponseToJSON(json: any): CreateAssociatedCompany201Response;
+export declare function CreateAssociatedCompany201ResponseToJSONTyped(value?: CreateAssociatedCompany201Response | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/CreateAssociatedCompany201Response.js

@@ -0,0 +1,44 @@
+/* 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 { AssociatedCompanyFromJSON, AssociatedCompanyToJSON, } from './AssociatedCompany';
+/**
+ * Check if a given object implements the CreateAssociatedCompany201Response interface.
+ */
+export function instanceOfCreateAssociatedCompany201Response(value) {
+    return true;
+}
+export function CreateAssociatedCompany201ResponseFromJSON(json) {
+    return CreateAssociatedCompany201ResponseFromJSONTyped(json, false);
+}
+export function CreateAssociatedCompany201ResponseFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'message': json['message'] == null ? undefined : json['message'],
+        'business': json['business'] == null ? undefined : AssociatedCompanyFromJSON(json['business']),
+    };
+}
+export function CreateAssociatedCompany201ResponseToJSON(json) {
+    return CreateAssociatedCompany201ResponseToJSONTyped(json, false);
+}
+export function CreateAssociatedCompany201ResponseToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'message': value['message'],
+        'business': AssociatedCompanyToJSON(value['business']),
+    };
+}

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

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

package/dist/esm/models/CreateTaxSequenceRequest.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.
+ */
+import { InvoiceTypeFromJSON, InvoiceTypeToJSON, } from './InvoiceType';
+/**
+ * Check if a given object implements the CreateTaxSequenceRequest interface.
+ */
+export function instanceOfCreateTaxSequenceRequest(value) {
+    if (!('type' in value) || value['type'] === undefined)
+        return false;
+    if (!('from' in value) || value['from'] === undefined)
+        return false;
+    if (!('to' in value) || value['to'] === undefined)
+        return false;
+    return true;
+}
+export function CreateTaxSequenceRequestFromJSON(json) {
+    return CreateTaxSequenceRequestFromJSONTyped(json, false);
+}
+export function CreateTaxSequenceRequestFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'type': InvoiceTypeFromJSON(json['type']),
+        'from': json['from'],
+        'to': json['to'],
+    };
+}
+export function CreateTaxSequenceRequestToJSON(json) {
+    return CreateTaxSequenceRequestToJSONTyped(json, false);
+}
+export function CreateTaxSequenceRequestToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'type': InvoiceTypeToJSON(value['type']),
+        'from': value['from'],
+        'to': value['to'],
+    };
+}

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

@@ -0,0 +1,53 @@
+/**
+ * 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 { WebhookEventType } from './WebhookEventType';
+/**
+ * Request body for registering a new webhook.
+ * @export
+ * @interface CreateWebhookConfig
+ */
+export interface CreateWebhookConfig {
+    /**
+     * Your HTTPS endpoint that will receive POST notifications.
+     * @type {string}
+     * @memberof CreateWebhookConfig
+     */
+    url: string;
+    /**
+     * List of events to subscribe to.
+     * @type {Array<WebhookEventType>}
+     * @memberof CreateWebhookConfig
+     */
+    eventTypes: Array<WebhookEventType>;
+    /**
+     * Optional label for this webhook (for your reference).
+     * @type {string}
+     * @memberof CreateWebhookConfig
+     */
+    description?: string;
+    /**
+     * Optional HMAC signing secret (min 16 characters).
+     * Pronesoft will sign payloads so you can verify they are authentic.
+     *
+     * @type {string}
+     * @memberof CreateWebhookConfig
+     */
+    secret?: string;
+}
+/**
+ * Check if a given object implements the CreateWebhookConfig interface.
+ */
+export declare function instanceOfCreateWebhookConfig(value: object): value is CreateWebhookConfig;
+export declare function CreateWebhookConfigFromJSON(json: any): CreateWebhookConfig;
+export declare function CreateWebhookConfigFromJSONTyped(json: any, ignoreDiscriminator: boolean): CreateWebhookConfig;
+export declare function CreateWebhookConfigToJSON(json: any): CreateWebhookConfig;
+export declare function CreateWebhookConfigToJSONTyped(value?: CreateWebhookConfig | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/CreateWebhookConfig.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.
+ */
+import { WebhookEventTypeFromJSON, WebhookEventTypeToJSON, } from './WebhookEventType';
+/**
+ * Check if a given object implements the CreateWebhookConfig interface.
+ */
+export function instanceOfCreateWebhookConfig(value) {
+    if (!('url' in value) || value['url'] === undefined)
+        return false;
+    if (!('eventTypes' in value) || value['eventTypes'] === undefined)
+        return false;
+    return true;
+}
+export function CreateWebhookConfigFromJSON(json) {
+    return CreateWebhookConfigFromJSONTyped(json, false);
+}
+export function CreateWebhookConfigFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'url': json['url'],
+        'eventTypes': (json['eventTypes'].map(WebhookEventTypeFromJSON)),
+        'description': json['description'] == null ? undefined : json['description'],
+        'secret': json['secret'] == null ? undefined : json['secret'],
+    };
+}
+export function CreateWebhookConfigToJSON(json) {
+    return CreateWebhookConfigToJSONTyped(json, false);
+}
+export function CreateWebhookConfigToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'url': value['url'],
+        'eventTypes': (value['eventTypes'].map(WebhookEventTypeToJSON)),
+        'description': value['description'],
+        'secret': value['secret'],
+    };
+}

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

@@ -0,0 +1,93 @@
+/**
+ * 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 { BillingIndicator } from './BillingIndicator';
+/**
+ * A document-level discount or surcharge.
+ * @export
+ * @interface DiscountOrSurcharge
+ */
+export interface DiscountOrSurcharge {
+    /**
+     * Reference line number this discount/surcharge applies to.
+     * @type {number}
+     * @memberof DiscountOrSurcharge
+     */
+    lineNumber: number;
+    /**
+     * - `D`: Discount (Descuento)
+     * - `R`: Surcharge/Recargo (Recargo)
+     *
+     * @type {DiscountOrSurchargeTypeEnum}
+     * @memberof DiscountOrSurcharge
+     */
+    type: DiscountOrSurchargeTypeEnum;
+    /**
+     * Whether the amount is a fixed value (`$`) or a percentage (`%`).
+     * @type {DiscountOrSurchargeValueTypeEnum}
+     * @memberof DiscountOrSurcharge
+     */
+    valueType: DiscountOrSurchargeValueTypeEnum;
+    /**
+     * Discount or surcharge amount.
+     * @type {number}
+     * @memberof DiscountOrSurcharge
+     */
+    amount: number;
+    /**
+     * Description of the discount or surcharge.
+     * @type {string}
+     * @memberof DiscountOrSurcharge
+     */
+    description?: string;
+    /**
+     * Percentage value (when valueType is "%").
+     * @type {number}
+     * @memberof DiscountOrSurcharge
+     */
+    percentageValue?: number;
+    /**
+     * Equivalent amount in the alternative currency.
+     * @type {number}
+     * @memberof DiscountOrSurcharge
+     */
+    alternativeCurrencyAmount?: number;
+    /**
+     *
+     * @type {BillingIndicator}
+     * @memberof DiscountOrSurcharge
+     */
+    billingIndicator?: BillingIndicator;
+}
+/**
+ * @export
+ */
+export declare const DiscountOrSurchargeTypeEnum: {
+    readonly D: "D";
+    readonly R: "R";
+};
+export type DiscountOrSurchargeTypeEnum = typeof DiscountOrSurchargeTypeEnum[keyof typeof DiscountOrSurchargeTypeEnum];
+/**
+ * @export
+ */
+export declare const DiscountOrSurchargeValueTypeEnum: {
+    readonly Dollar: "$";
+    readonly Percent: "%";
+};
+export type DiscountOrSurchargeValueTypeEnum = typeof DiscountOrSurchargeValueTypeEnum[keyof typeof DiscountOrSurchargeValueTypeEnum];
+/**
+ * Check if a given object implements the DiscountOrSurcharge interface.
+ */
+export declare function instanceOfDiscountOrSurcharge(value: object): value is DiscountOrSurcharge;
+export declare function DiscountOrSurchargeFromJSON(json: any): DiscountOrSurcharge;
+export declare function DiscountOrSurchargeFromJSONTyped(json: any, ignoreDiscriminator: boolean): DiscountOrSurcharge;
+export declare function DiscountOrSurchargeToJSON(json: any): DiscountOrSurcharge;
+export declare function DiscountOrSurchargeToJSONTyped(value?: DiscountOrSurcharge | null, ignoreDiscriminator?: boolean): any;

package/dist/esm/models/DiscountOrSurcharge.js

@@ -0,0 +1,78 @@
+/* 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 { BillingIndicatorFromJSON, BillingIndicatorToJSON, } from './BillingIndicator';
+/**
+ * @export
+ */
+export const DiscountOrSurchargeTypeEnum = {
+    D: 'D',
+    R: 'R'
+};
+/**
+ * @export
+ */
+export const DiscountOrSurchargeValueTypeEnum = {
+    Dollar: '$',
+    Percent: '%'
+};
+/**
+ * Check if a given object implements the DiscountOrSurcharge interface.
+ */
+export function instanceOfDiscountOrSurcharge(value) {
+    if (!('lineNumber' in value) || value['lineNumber'] === undefined)
+        return false;
+    if (!('type' in value) || value['type'] === undefined)
+        return false;
+    if (!('valueType' in value) || value['valueType'] === undefined)
+        return false;
+    if (!('amount' in value) || value['amount'] === undefined)
+        return false;
+    return true;
+}
+export function DiscountOrSurchargeFromJSON(json) {
+    return DiscountOrSurchargeFromJSONTyped(json, false);
+}
+export function DiscountOrSurchargeFromJSONTyped(json, ignoreDiscriminator) {
+    if (json == null) {
+        return json;
+    }
+    return {
+        'lineNumber': json['lineNumber'],
+        'type': json['type'],
+        'valueType': json['valueType'],
+        'amount': json['amount'],
+        'description': json['description'] == null ? undefined : json['description'],
+        'percentageValue': json['percentageValue'] == null ? undefined : json['percentageValue'],
+        'alternativeCurrencyAmount': json['alternativeCurrencyAmount'] == null ? undefined : json['alternativeCurrencyAmount'],
+        'billingIndicator': json['billingIndicator'] == null ? undefined : BillingIndicatorFromJSON(json['billingIndicator']),
+    };
+}
+export function DiscountOrSurchargeToJSON(json) {
+    return DiscountOrSurchargeToJSONTyped(json, false);
+}
+export function DiscountOrSurchargeToJSONTyped(value, ignoreDiscriminator = false) {
+    if (value == null) {
+        return value;
+    }
+    return {
+        'lineNumber': value['lineNumber'],
+        'type': value['type'],
+        'valueType': value['valueType'],
+        'amount': value['amount'],
+        'description': value['description'],
+        'percentageValue': value['percentageValue'],
+        'alternativeCurrencyAmount': value['alternativeCurrencyAmount'],
+        'billingIndicator': BillingIndicatorToJSON(value['billingIndicator']),
+    };
+}

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

@@ -0,0 +1,56 @@
+/**
+ * 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.
+ */
+/**
+ * Response returned after successfully submitting an e-CF document.
+ * @export
+ * @interface EcfSubmissionResponse
+ */
+export interface EcfSubmissionResponse {
+    /**
+     * Whether the document was accepted by the platform.
+     * @type {boolean}
+     * @memberof EcfSubmissionResponse
+     */
+    success: boolean;
+    /**
+     * Pronesoft internal document identifier.
+     * @type {string}
+     * @memberof EcfSubmissionResponse
+     */
+    documentId: string;
+    /**
+     * The e-NCF number assigned to the document.
+     * @type {string}
+     * @memberof EcfSubmissionResponse
+     */
+    encf?: string;
+    /**
+     * DGII tracking ID for status polling.
+     * @type {string}
+     * @memberof EcfSubmissionResponse
+     */
+    trackId?: string;
+    /**
+     * Human-readable status message.
+     * @type {string}
+     * @memberof EcfSubmissionResponse
+     */
+    message?: string;
+}
+/**
+ * Check if a given object implements the EcfSubmissionResponse interface.
+ */
+export declare function instanceOfEcfSubmissionResponse(value: object): value is EcfSubmissionResponse;
+export declare function EcfSubmissionResponseFromJSON(json: any): EcfSubmissionResponse;
+export declare function EcfSubmissionResponseFromJSONTyped(json: any, ignoreDiscriminator: boolean): EcfSubmissionResponse;
+export declare function EcfSubmissionResponseToJSON(json: any): EcfSubmissionResponse;
+export declare function EcfSubmissionResponseToJSONTyped(value?: EcfSubmissionResponse | null, ignoreDiscriminator?: boolean): any;