factpulse 2.0.37__py3-none-any.whl → 3.0.23__py3-none-any.whl

factpulse/api/chorus_pro_api.py

@@ -1,11 +1,12 @@
 # coding: utf-8
 
 """
-    API REST FactPulse
+    FactPulse REST API
 
-     API REST pour la facturation électronique en France : Factur-X, AFNOR PDP/PA, signatures électroniques.  ## 🎯 Fonctionnalités principales  ### 📄 Génération de factures Factur-X - **Formats** : XML seul ou PDF/A-3 avec XML embarqué - **Profils** : MINIMUM, BASIC, EN16931, EXTENDED - **Normes** : EN 16931 (directive UE 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT) - **🆕 Format simplifié** : Génération à partir de SIRET + auto-enrichissement (API Chorus Pro + Recherche Entreprises)  ### ✅ Validation et conformité - **Validation XML** : Schematron (45 à 210+ règles selon profil) - **Validation PDF** : PDF/A-3, métadonnées XMP Factur-X, signatures électroniques - **VeraPDF** : Validation stricte PDF/A (146+ règles ISO 19005-3) - **Traitement asynchrone** : Support Celery pour validations lourdes (VeraPDF)  ### 📡 Intégration AFNOR PDP/PA (XP Z12-013) - **Soumission de flux** : Envoi de factures vers Plateformes de Dématérialisation Partenaires - **Recherche de flux** : Consultation des factures soumises - **Téléchargement** : Récupération des PDF/A-3 avec XML - **Directory Service** : Recherche d'entreprises (SIREN/SIRET) - **Multi-client** : Support de plusieurs configs PDP par utilisateur (stored credentials ou zero-storage)  ### ✍️ Signature électronique PDF - **Standards** : PAdES-B-B, PAdES-B-T (horodatage RFC 3161), PAdES-B-LT (archivage long terme) - **Niveaux eIDAS** : SES (auto-signé), AdES (CA commerciale), QES (PSCO) - **Validation** : Vérification intégrité cryptographique et certificats - **Génération de certificats** : Certificats X.509 auto-signés pour tests  ### 🔄 Traitement asynchrone - **Celery** : Génération, validation et signature asynchrones - **Polling** : Suivi d'état via `/taches/{id_tache}/statut` - **Pas de timeout** : Idéal pour gros fichiers ou validations lourdes  ## 🔒 Authentification  Toutes les requêtes nécessitent un **token JWT** dans le header Authorization : ``` Authorization: Bearer YOUR_JWT_TOKEN ```  ### Comment obtenir un token JWT ?  #### 🔑 Méthode 1 : API `/api/token/` (Recommandée)  **URL :** `https://www.factpulse.fr/api/token/`  Cette méthode est **recommandée** pour l'intégration dans vos applications et workflows CI/CD.  **Prérequis :** Avoir défini un mot de passe sur votre compte  **Pour les utilisateurs inscrits via email/password :** - Vous avez déjà un mot de passe, utilisez-le directement  **Pour les utilisateurs inscrits via OAuth (Google/GitHub) :** - Vous devez d'abord définir un mot de passe sur : https://www.factpulse.fr/accounts/password/set/ - Une fois le mot de passe créé, vous pourrez utiliser l'API  **Exemple de requête :** ```bash curl -X POST https://www.factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d '{     \"username\": \"votre_email@example.com\",     \"password\": \"votre_mot_de_passe\"   }' ```  **Paramètre optionnel `client_uid` :**  Pour sélectionner les credentials d'un client spécifique (PA/PDP, Chorus Pro, certificats de signature), ajoutez `client_uid` :  ```bash curl -X POST https://www.factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d '{     \"username\": \"votre_email@example.com\",     \"password\": \"votre_mot_de_passe\",     \"client_uid\": \"550e8400-e29b-41d4-a716-446655440000\"   }' ```  Le `client_uid` sera inclus dans le JWT et permettra à l'API d'utiliser automatiquement : - Les credentials AFNOR/PDP configurés pour ce client - Les credentials Chorus Pro configurés pour ce client - Les certificats de signature électronique configurés pour ce client  **Réponse :** ```json {   \"access\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\",  // Token d'accès (validité: 30 min)   \"refresh\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\"  // Token de rafraîchissement (validité: 7 jours) } ```  **Avantages :** - ✅ Automatisation complète (CI/CD, scripts) - ✅ Gestion programmatique des tokens - ✅ Support du refresh token pour renouveler automatiquement l'accès - ✅ Intégration facile dans n'importe quel langage/outil  #### 🖥️ Méthode 2 : Génération via Dashboard (Alternative)  **URL :** https://www.factpulse.fr/dashboard/  Cette méthode convient pour des tests rapides ou une utilisation occasionnelle via l'interface graphique.  **Fonctionnement :** - Connectez-vous au dashboard - Utilisez les boutons \"Generate Test Token\" ou \"Generate Production Token\" - Fonctionne pour **tous** les utilisateurs (OAuth et email/password), sans nécessiter de mot de passe  **Types de tokens :** - **Token Test** : Validité 24h, quota 1000 appels/jour (gratuit) - **Token Production** : Validité 7 jours, quota selon votre forfait  **Avantages :** - ✅ Rapide pour tester l'API - ✅ Aucun mot de passe requis - ✅ Interface visuelle simple  **Inconvénients :** - ❌ Nécessite une action manuelle - ❌ Pas de refresh token - ❌ Moins adapté pour l'automatisation  ### 📚 Documentation complète  Pour plus d'informations sur l'authentification et l'utilisation de l'API : https://www.factpulse.fr/documentation-api/     
+     REST API for electronic invoicing in France: Factur-X, AFNOR PDP/PA, electronic signatures.  ## 🎯 Main Features  ### 📄 Factur-X Invoice Generation - **Formats**: XML only or PDF/A-3 with embedded XML - **Profiles**: MINIMUM, BASIC, EN16931, EXTENDED - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT) - **🆕 Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search)  ### ✅ Validation and Compliance - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata, electronic signatures - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) - **Asynchronous Processing**: Celery support for heavy validations (VeraPDF)  ### 📡 AFNOR PDP/PA Integration (XP Z12-013) - **Flow Submission**: Send invoices to Partner Dematerialization Platforms - **Flow Search**: View submitted invoices - **Download**: Retrieve PDF/A-3 with XML - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user (stored credentials or zero-storage)  ### ✍️ PDF Electronic Signature - **Standards**: PAdES-B-B, PAdES-B-T (RFC 3161 timestamping), PAdES-B-LT (long-term archival) - **eIDAS Levels**: SES (self-signed), AdES (commercial CA), QES (QTSP) - **Validation**: Cryptographic integrity and certificate verification - **Certificate Generation**: Self-signed X.509 certificates for testing  ### 🔄 Asynchronous Processing - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **No timeout**: Ideal for large files or heavy validations  ## 🔒 Authentication  All requests require a **JWT token** in the Authorization header: ``` Authorization: Bearer YOUR_JWT_TOKEN ```  ### How to obtain a JWT token?  #### 🔑 Method 1: `/api/token/` API (Recommended)  **URL:** `https://factpulse.fr/api/token/`  This method is **recommended** for integration in your applications and CI/CD workflows.  **Prerequisites:** Having set a password on your account  **For users registered via email/password:** - You already have a password, use it directly  **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API  **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d '{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\"   }' ```  **Optional `client_uid` parameter:**  To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`:  ```bash curl -X POST https://factpulse.fr/api/token/ \\   -H \"Content-Type: application/json\" \\   -d '{     \"username\": \"your_email@example.com\",     \"password\": \"your_password\",     \"client_uid\": \"550e8400-e29b-41d4-a716-446655440000\"   }' ```  The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client  **Response:** ```json {   \"access\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\",  // Access token (validity: 30 min)   \"refresh\": \"eyJ0eXAiOiJKV1QiLCJhbGc...\"  // Refresh token (validity: 7 days) } ```  **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool  #### 🖥️ Method 2: Dashboard Generation (Alternative)  **URL:** https://factpulse.fr/api/dashboard/  This method is suitable for quick tests or occasional use via the graphical interface.  **How it works:** - Log in to the dashboard - Use the \"Generate Test Token\" or \"Generate Production Token\" buttons - Works for **all** users (OAuth and email/password), without requiring a password  **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan  **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface  **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation  ### 📚 Full Documentation  For more information on authentication and API usage: https://factpulse.fr/documentation-api/     
 
     The version of the OpenAPI document: 1.0.0
+    Contact: contact@factpulse.fr
     Generated by OpenAPI Generator (https://openapi-generator.tech)
 
     Do not edit the class manually.
@@ -16,19 +17,20 @@ from pydantic import validate_call, Field, StrictFloat, StrictStr, StrictInt
 from typing import Any, Dict, List, Optional, Tuple, Union
 from typing_extensions import Annotated
 
-from pydantic import StrictInt
+from pydantic import Field, StrictInt
 from typing import Any, Dict
-from factpulse.models.consulter_facture_request import ConsulterFactureRequest
-from factpulse.models.consulter_facture_response import ConsulterFactureResponse
-from factpulse.models.consulter_structure_request import ConsulterStructureRequest
-from factpulse.models.consulter_structure_response import ConsulterStructureResponse
-from factpulse.models.obtenir_id_chorus_pro_request import ObtenirIdChorusProRequest
-from factpulse.models.obtenir_id_chorus_pro_response import ObtenirIdChorusProResponse
-from factpulse.models.rechercher_services_response import RechercherServicesResponse
-from factpulse.models.rechercher_structure_request import RechercherStructureRequest
-from factpulse.models.rechercher_structure_response import RechercherStructureResponse
-from factpulse.models.soumettre_facture_request import SoumettreFactureRequest
-from factpulse.models.soumettre_facture_response import SoumettreFactureResponse
+from typing_extensions import Annotated
+from factpulse.models.get_chorus_pro_id_request import GetChorusProIdRequest
+from factpulse.models.get_chorus_pro_id_response import GetChorusProIdResponse
+from factpulse.models.get_invoice_request import GetInvoiceRequest
+from factpulse.models.get_invoice_response import GetInvoiceResponse
+from factpulse.models.get_structure_request import GetStructureRequest
+from factpulse.models.get_structure_response import GetStructureResponse
+from factpulse.models.search_services_response import SearchServicesResponse
+from factpulse.models.search_structure_request import SearchStructureRequest
+from factpulse.models.search_structure_response import SearchStructureResponse
+from factpulse.models.submit_invoice_request import SubmitInvoiceRequest
+from factpulse.models.submit_invoice_response import SubmitInvoiceResponse
 
 from factpulse.api_client import ApiClient, RequestSerialized
 from factpulse.api_response import ApiResponse
@@ -65,9 +67,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Ajouter une pièce jointe
+        """Add an attachment
 
-        Ajoute une pièce jointe au compte utilisateur courant.      **Taille max** : 10 Mo par fichier      **Payload exemple** :     ```json     {       \"pieceJointeFichier\": \"JVBERi0xLjQKJeLjz9MKNSAwIG9iago8P...\",       \"pieceJointeNom\": \"bon_commande.pdf\",       \"pieceJointeTypeMime\": \"application/pdf\",       \"pieceJointeExtension\": \"PDF\"     }     ```      **Retour** : L'ID de la pièce jointe (`pieceJointeIdFichier`) à utiliser ensuite dans `/factures/completer`.      **Extensions acceptées** : PDF, JPG, PNG, ZIP, XML, etc.
+        Add an attachment to the current user account.      **Max size**: 10 MB per file      **Example payload**:     ```json     {       \"pieceJointeFichier\": \"JVBERi0xLjQKJeLjz9MKNSAwIG9iago8P...\",       \"pieceJointeNom\": \"purchase_order.pdf\",       \"pieceJointeTypeMime\": \"application/pdf\",       \"pieceJointeExtension\": \"PDF\"     }     ```      **Returns**: The attachment ID (`pieceJointeIdFichier`) to use in `/factures/completer`.      **Accepted extensions**: PDF, JPG, PNG, ZIP, XML, etc.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -104,6 +106,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -133,9 +136,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Ajouter une pièce jointe
+        """Add an attachment
 
-        Ajoute une pièce jointe au compte utilisateur courant.      **Taille max** : 10 Mo par fichier      **Payload exemple** :     ```json     {       \"pieceJointeFichier\": \"JVBERi0xLjQKJeLjz9MKNSAwIG9iago8P...\",       \"pieceJointeNom\": \"bon_commande.pdf\",       \"pieceJointeTypeMime\": \"application/pdf\",       \"pieceJointeExtension\": \"PDF\"     }     ```      **Retour** : L'ID de la pièce jointe (`pieceJointeIdFichier`) à utiliser ensuite dans `/factures/completer`.      **Extensions acceptées** : PDF, JPG, PNG, ZIP, XML, etc.
+        Add an attachment to the current user account.      **Max size**: 10 MB per file      **Example payload**:     ```json     {       \"pieceJointeFichier\": \"JVBERi0xLjQKJeLjz9MKNSAwIG9iago8P...\",       \"pieceJointeNom\": \"purchase_order.pdf\",       \"pieceJointeTypeMime\": \"application/pdf\",       \"pieceJointeExtension\": \"PDF\"     }     ```      **Returns**: The attachment ID (`pieceJointeIdFichier`) to use in `/factures/completer`.      **Accepted extensions**: PDF, JPG, PNG, ZIP, XML, etc.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -172,6 +175,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -201,9 +205,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Ajouter une pièce jointe
+        """Add an attachment
 
-        Ajoute une pièce jointe au compte utilisateur courant.      **Taille max** : 10 Mo par fichier      **Payload exemple** :     ```json     {       \"pieceJointeFichier\": \"JVBERi0xLjQKJeLjz9MKNSAwIG9iago8P...\",       \"pieceJointeNom\": \"bon_commande.pdf\",       \"pieceJointeTypeMime\": \"application/pdf\",       \"pieceJointeExtension\": \"PDF\"     }     ```      **Retour** : L'ID de la pièce jointe (`pieceJointeIdFichier`) à utiliser ensuite dans `/factures/completer`.      **Extensions acceptées** : PDF, JPG, PNG, ZIP, XML, etc.
+        Add an attachment to the current user account.      **Max size**: 10 MB per file      **Example payload**:     ```json     {       \"pieceJointeFichier\": \"JVBERi0xLjQKJeLjz9MKNSAwIG9iago8P...\",       \"pieceJointeNom\": \"purchase_order.pdf\",       \"pieceJointeTypeMime\": \"application/pdf\",       \"pieceJointeExtension\": \"PDF\"     }     ```      **Returns**: The attachment ID (`pieceJointeIdFichier`) to use in `/factures/completer`.      **Accepted extensions**: PDF, JPG, PNG, ZIP, XML, etc.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -240,6 +244,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -342,9 +347,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Compléter une facture suspendue (Fournisseur)
+        """Complete a suspended invoice (Supplier)
 
-        Complète une facture au statut SUSPENDUE en ajoutant des pièces jointes ou un commentaire.      **Statut requis** : SUSPENDUE      **Actions possibles** :     - Ajouter des pièces jointes (justificatifs, bons de commande, etc.)     - Modifier le commentaire      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"commentaire\": \"Voici les justificatifs demandés\",       \"listePiecesJointes\": [         {           \"pieceJointeIdFichier\": 98765,           \"pieceJointeNom\": \"bon_commande.pdf\"         }       ]     }     ```      **Note** : Les pièces jointes doivent d'abord être uploadées via `/transverses/ajouter-fichier`.      **Après complétion** : La facture repasse au statut MISE_A_DISPOSITION.
+        Complete a SUSPENDUE status invoice by adding attachments or a comment.      **Required status**: SUSPENDUE      **Possible actions**:     - Add attachments (supporting documents, purchase orders, etc.)     - Modify comment      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"commentaire\": \"Here are the requested documents\",       \"listePiecesJointes\": [         {           \"pieceJointeIdFichier\": 98765,           \"pieceJointeNom\": \"purchase_order.pdf\"         }       ]     }     ```      **Note**: Attachments must first be uploaded via `/transverses/ajouter-fichier`.      **After completion**: The invoice returns to MISE_A_DISPOSITION status.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -381,6 +386,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -410,9 +416,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Compléter une facture suspendue (Fournisseur)
+        """Complete a suspended invoice (Supplier)
 
-        Complète une facture au statut SUSPENDUE en ajoutant des pièces jointes ou un commentaire.      **Statut requis** : SUSPENDUE      **Actions possibles** :     - Ajouter des pièces jointes (justificatifs, bons de commande, etc.)     - Modifier le commentaire      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"commentaire\": \"Voici les justificatifs demandés\",       \"listePiecesJointes\": [         {           \"pieceJointeIdFichier\": 98765,           \"pieceJointeNom\": \"bon_commande.pdf\"         }       ]     }     ```      **Note** : Les pièces jointes doivent d'abord être uploadées via `/transverses/ajouter-fichier`.      **Après complétion** : La facture repasse au statut MISE_A_DISPOSITION.
+        Complete a SUSPENDUE status invoice by adding attachments or a comment.      **Required status**: SUSPENDUE      **Possible actions**:     - Add attachments (supporting documents, purchase orders, etc.)     - Modify comment      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"commentaire\": \"Here are the requested documents\",       \"listePiecesJointes\": [         {           \"pieceJointeIdFichier\": 98765,           \"pieceJointeNom\": \"purchase_order.pdf\"         }       ]     }     ```      **Note**: Attachments must first be uploaded via `/transverses/ajouter-fichier`.      **After completion**: The invoice returns to MISE_A_DISPOSITION status.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -449,6 +455,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -478,9 +485,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Compléter une facture suspendue (Fournisseur)
+        """Complete a suspended invoice (Supplier)
 
-        Complète une facture au statut SUSPENDUE en ajoutant des pièces jointes ou un commentaire.      **Statut requis** : SUSPENDUE      **Actions possibles** :     - Ajouter des pièces jointes (justificatifs, bons de commande, etc.)     - Modifier le commentaire      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"commentaire\": \"Voici les justificatifs demandés\",       \"listePiecesJointes\": [         {           \"pieceJointeIdFichier\": 98765,           \"pieceJointeNom\": \"bon_commande.pdf\"         }       ]     }     ```      **Note** : Les pièces jointes doivent d'abord être uploadées via `/transverses/ajouter-fichier`.      **Après complétion** : La facture repasse au statut MISE_A_DISPOSITION.
+        Complete a SUSPENDUE status invoice by adding attachments or a comment.      **Required status**: SUSPENDUE      **Possible actions**:     - Add attachments (supporting documents, purchase orders, etc.)     - Modify comment      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"commentaire\": \"Here are the requested documents\",       \"listePiecesJointes\": [         {           \"pieceJointeIdFichier\": 98765,           \"pieceJointeNom\": \"purchase_order.pdf\"         }       ]     }     ```      **Note**: Attachments must first be uploaded via `/transverses/ajouter-fichier`.      **After completion**: The invoice returns to MISE_A_DISPOSITION status.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -517,6 +524,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -605,7 +613,7 @@ class ChorusProApi:
     @validate_call
     def consulter_facture_api_v1_chorus_pro_factures_consulter_post(
         self,
-        consulter_facture_request: ConsulterFactureRequest,
+        get_invoice_request: GetInvoiceRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -618,13 +626,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ConsulterFactureResponse:
-        """Consulter le statut d'une facture
+    ) -> GetInvoiceResponse:
+        """Consult invoice status
 
-        Récupère les informations et le statut actuel d'une facture soumise à Chorus Pro.      **Retour** :     - Numéro et date de facture     - Montant TTC     - **Statut courant** : SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.     - Structure destinataire      **Cas d'usage** :     - Suivre l'évolution du traitement d'une facture     - Vérifier si une facture a été validée ou rejetée     - Obtenir la date de mise en paiement      **Polling** : Appelez cet endpoint régulièrement pour suivre l'évolution du statut.
+        Retrieves the information and current status of an invoice submitted to Chorus Pro.      **Returns**:     - Invoice number and date     - Total gross amount     - **Current status**: SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.     - Recipient structure      **Use cases**:     - Track the processing progress of an invoice     - Check if an invoice has been validated or rejected     - Get the payment date      **Polling**: Call this endpoint regularly to track status changes.
 
-        :param consulter_facture_request: (required)
-        :type consulter_facture_request: ConsulterFactureRequest
+        :param get_invoice_request: (required)
+        :type get_invoice_request: GetInvoiceRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -648,7 +656,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._consulter_facture_api_v1_chorus_pro_factures_consulter_post_serialize(
-            consulter_facture_request=consulter_facture_request,
+            get_invoice_request=get_invoice_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -656,8 +664,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ConsulterFactureResponse",
+            '200': "GetInvoiceResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -673,7 +682,7 @@ class ChorusProApi:
     @validate_call
     def consulter_facture_api_v1_chorus_pro_factures_consulter_post_with_http_info(
         self,
-        consulter_facture_request: ConsulterFactureRequest,
+        get_invoice_request: GetInvoiceRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -686,13 +695,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ApiResponse[ConsulterFactureResponse]:
-        """Consulter le statut d'une facture
+    ) -> ApiResponse[GetInvoiceResponse]:
+        """Consult invoice status
 
-        Récupère les informations et le statut actuel d'une facture soumise à Chorus Pro.      **Retour** :     - Numéro et date de facture     - Montant TTC     - **Statut courant** : SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.     - Structure destinataire      **Cas d'usage** :     - Suivre l'évolution du traitement d'une facture     - Vérifier si une facture a été validée ou rejetée     - Obtenir la date de mise en paiement      **Polling** : Appelez cet endpoint régulièrement pour suivre l'évolution du statut.
+        Retrieves the information and current status of an invoice submitted to Chorus Pro.      **Returns**:     - Invoice number and date     - Total gross amount     - **Current status**: SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.     - Recipient structure      **Use cases**:     - Track the processing progress of an invoice     - Check if an invoice has been validated or rejected     - Get the payment date      **Polling**: Call this endpoint regularly to track status changes.
 
-        :param consulter_facture_request: (required)
-        :type consulter_facture_request: ConsulterFactureRequest
+        :param get_invoice_request: (required)
+        :type get_invoice_request: GetInvoiceRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -716,7 +725,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._consulter_facture_api_v1_chorus_pro_factures_consulter_post_serialize(
-            consulter_facture_request=consulter_facture_request,
+            get_invoice_request=get_invoice_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -724,8 +733,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ConsulterFactureResponse",
+            '200': "GetInvoiceResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -741,7 +751,7 @@ class ChorusProApi:
     @validate_call
     def consulter_facture_api_v1_chorus_pro_factures_consulter_post_without_preload_content(
         self,
-        consulter_facture_request: ConsulterFactureRequest,
+        get_invoice_request: GetInvoiceRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -755,12 +765,12 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Consulter le statut d'une facture
+        """Consult invoice status
 
-        Récupère les informations et le statut actuel d'une facture soumise à Chorus Pro.      **Retour** :     - Numéro et date de facture     - Montant TTC     - **Statut courant** : SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.     - Structure destinataire      **Cas d'usage** :     - Suivre l'évolution du traitement d'une facture     - Vérifier si une facture a été validée ou rejetée     - Obtenir la date de mise en paiement      **Polling** : Appelez cet endpoint régulièrement pour suivre l'évolution du statut.
+        Retrieves the information and current status of an invoice submitted to Chorus Pro.      **Returns**:     - Invoice number and date     - Total gross amount     - **Current status**: SOUMISE, VALIDEE, REJETEE, SUSPENDUE, MANDATEE, MISE_EN_PAIEMENT, etc.     - Recipient structure      **Use cases**:     - Track the processing progress of an invoice     - Check if an invoice has been validated or rejected     - Get the payment date      **Polling**: Call this endpoint regularly to track status changes.
 
-        :param consulter_facture_request: (required)
-        :type consulter_facture_request: ConsulterFactureRequest
+        :param get_invoice_request: (required)
+        :type get_invoice_request: GetInvoiceRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -784,7 +794,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._consulter_facture_api_v1_chorus_pro_factures_consulter_post_serialize(
-            consulter_facture_request=consulter_facture_request,
+            get_invoice_request=get_invoice_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -792,8 +802,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ConsulterFactureResponse",
+            '200': "GetInvoiceResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -804,7 +815,7 @@ class ChorusProApi:
 
     def _consulter_facture_api_v1_chorus_pro_factures_consulter_post_serialize(
         self,
-        consulter_facture_request,
+        get_invoice_request,
         _request_auth,
         _content_type,
         _headers,
@@ -830,8 +841,8 @@ class ChorusProApi:
         # process the header parameters
         # process the form parameters
         # process the body parameter
-        if consulter_facture_request is not None:
-            _body_params = consulter_facture_request
+        if get_invoice_request is not None:
+            _body_params = get_invoice_request
 
 
         # set the HTTP header `Accept`
@@ -882,7 +893,7 @@ class ChorusProApi:
     @validate_call
     def consulter_structure_api_v1_chorus_pro_structures_consulter_post(
         self,
-        consulter_structure_request: ConsulterStructureRequest,
+        get_structure_request: GetStructureRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -895,13 +906,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ConsulterStructureResponse:
-        """Consulter les détails d'une structure
+    ) -> GetStructureResponse:
+        """Consult structure details
 
-        Récupère les informations détaillées d'une structure Chorus Pro.       **Retour** :     - Raison sociale     - Numéro de TVA intracommunautaire     - Email de contact     - **Paramètres obligatoires** : Indique si le code service et/ou numéro d'engagement sont requis pour soumettre une facture      **Étape typique** : Appelée après `rechercher-structures` pour savoir quels champs sont obligatoires avant de soumettre une facture.
+        Retrieves detailed information about a Chorus Pro structure.       **Returns**:     - Company name     - Intra-EU VAT number     - Contact email     - **Required parameters**: Indicates if service code and/or engagement number are required to submit an invoice      **Typical step**: Called after `search-structures` to know which fields are mandatory before submitting an invoice.
 
-        :param consulter_structure_request: (required)
-        :type consulter_structure_request: ConsulterStructureRequest
+        :param get_structure_request: (required)
+        :type get_structure_request: GetStructureRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -925,7 +936,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._consulter_structure_api_v1_chorus_pro_structures_consulter_post_serialize(
-            consulter_structure_request=consulter_structure_request,
+            get_structure_request=get_structure_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -933,8 +944,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ConsulterStructureResponse",
+            '200': "GetStructureResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -950,7 +962,7 @@ class ChorusProApi:
     @validate_call
     def consulter_structure_api_v1_chorus_pro_structures_consulter_post_with_http_info(
         self,
-        consulter_structure_request: ConsulterStructureRequest,
+        get_structure_request: GetStructureRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -963,13 +975,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ApiResponse[ConsulterStructureResponse]:
-        """Consulter les détails d'une structure
+    ) -> ApiResponse[GetStructureResponse]:
+        """Consult structure details
 
-        Récupère les informations détaillées d'une structure Chorus Pro.       **Retour** :     - Raison sociale     - Numéro de TVA intracommunautaire     - Email de contact     - **Paramètres obligatoires** : Indique si le code service et/ou numéro d'engagement sont requis pour soumettre une facture      **Étape typique** : Appelée après `rechercher-structures` pour savoir quels champs sont obligatoires avant de soumettre une facture.
+        Retrieves detailed information about a Chorus Pro structure.       **Returns**:     - Company name     - Intra-EU VAT number     - Contact email     - **Required parameters**: Indicates if service code and/or engagement number are required to submit an invoice      **Typical step**: Called after `search-structures` to know which fields are mandatory before submitting an invoice.
 
-        :param consulter_structure_request: (required)
-        :type consulter_structure_request: ConsulterStructureRequest
+        :param get_structure_request: (required)
+        :type get_structure_request: GetStructureRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -993,7 +1005,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._consulter_structure_api_v1_chorus_pro_structures_consulter_post_serialize(
-            consulter_structure_request=consulter_structure_request,
+            get_structure_request=get_structure_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -1001,8 +1013,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ConsulterStructureResponse",
+            '200': "GetStructureResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1018,7 +1031,7 @@ class ChorusProApi:
     @validate_call
     def consulter_structure_api_v1_chorus_pro_structures_consulter_post_without_preload_content(
         self,
-        consulter_structure_request: ConsulterStructureRequest,
+        get_structure_request: GetStructureRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1032,12 +1045,12 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Consulter les détails d'une structure
+        """Consult structure details
 
-        Récupère les informations détaillées d'une structure Chorus Pro.       **Retour** :     - Raison sociale     - Numéro de TVA intracommunautaire     - Email de contact     - **Paramètres obligatoires** : Indique si le code service et/ou numéro d'engagement sont requis pour soumettre une facture      **Étape typique** : Appelée après `rechercher-structures` pour savoir quels champs sont obligatoires avant de soumettre une facture.
+        Retrieves detailed information about a Chorus Pro structure.       **Returns**:     - Company name     - Intra-EU VAT number     - Contact email     - **Required parameters**: Indicates if service code and/or engagement number are required to submit an invoice      **Typical step**: Called after `search-structures` to know which fields are mandatory before submitting an invoice.
 
-        :param consulter_structure_request: (required)
-        :type consulter_structure_request: ConsulterStructureRequest
+        :param get_structure_request: (required)
+        :type get_structure_request: GetStructureRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -1061,7 +1074,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._consulter_structure_api_v1_chorus_pro_structures_consulter_post_serialize(
-            consulter_structure_request=consulter_structure_request,
+            get_structure_request=get_structure_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -1069,8 +1082,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ConsulterStructureResponse",
+            '200': "GetStructureResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1081,7 +1095,7 @@ class ChorusProApi:
 
     def _consulter_structure_api_v1_chorus_pro_structures_consulter_post_serialize(
         self,
-        consulter_structure_request,
+        get_structure_request,
         _request_auth,
         _content_type,
         _headers,
@@ -1107,8 +1121,8 @@ class ChorusProApi:
         # process the header parameters
         # process the form parameters
         # process the body parameter
-        if consulter_structure_request is not None:
-            _body_params = consulter_structure_request
+        if get_structure_request is not None:
+            _body_params = get_structure_request
 
 
         # set the HTTP header `Accept`
@@ -1159,7 +1173,7 @@ class ChorusProApi:
     @validate_call
     def lister_services_structure_api_v1_chorus_pro_structures_id_structure_cpp_services_get(
         self,
-        id_structure_cpp: StrictInt,
+        id_structure_cpp: Annotated[StrictInt, Field(description="Chorus Pro structure ID (idStructureCPP)")],
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1172,12 +1186,12 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> RechercherServicesResponse:
-        """Lister les services d'une structure
+    ) -> SearchServicesResponse:
+        """List structure services
 
-        Récupère la liste des services actifs d'une structure publique.      **Cas d'usage** :     - Lister les services disponibles pour une administration     - Vérifier qu'un code service existe avant de soumettre une facture      **Retour** :     - Liste des services avec leur code, libellé et statut (actif/inactif)
+        Retrieves the list of active services for a public structure.      **Use cases**:     - List available services for an administration     - Verify that a service code exists before submitting an invoice      **Returns**:     - List of services with their code, label, and status (active/inactive)
 
-        :param id_structure_cpp: (required)
+        :param id_structure_cpp: Chorus Pro structure ID (idStructureCPP) (required)
         :type id_structure_cpp: int
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
@@ -1210,8 +1224,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "RechercherServicesResponse",
+            '200': "SearchServicesResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1227,7 +1242,7 @@ class ChorusProApi:
     @validate_call
     def lister_services_structure_api_v1_chorus_pro_structures_id_structure_cpp_services_get_with_http_info(
         self,
-        id_structure_cpp: StrictInt,
+        id_structure_cpp: Annotated[StrictInt, Field(description="Chorus Pro structure ID (idStructureCPP)")],
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1240,12 +1255,12 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ApiResponse[RechercherServicesResponse]:
-        """Lister les services d'une structure
+    ) -> ApiResponse[SearchServicesResponse]:
+        """List structure services
 
-        Récupère la liste des services actifs d'une structure publique.      **Cas d'usage** :     - Lister les services disponibles pour une administration     - Vérifier qu'un code service existe avant de soumettre une facture      **Retour** :     - Liste des services avec leur code, libellé et statut (actif/inactif)
+        Retrieves the list of active services for a public structure.      **Use cases**:     - List available services for an administration     - Verify that a service code exists before submitting an invoice      **Returns**:     - List of services with their code, label, and status (active/inactive)
 
-        :param id_structure_cpp: (required)
+        :param id_structure_cpp: Chorus Pro structure ID (idStructureCPP) (required)
         :type id_structure_cpp: int
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
@@ -1278,8 +1293,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "RechercherServicesResponse",
+            '200': "SearchServicesResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1295,7 +1311,7 @@ class ChorusProApi:
     @validate_call
     def lister_services_structure_api_v1_chorus_pro_structures_id_structure_cpp_services_get_without_preload_content(
         self,
-        id_structure_cpp: StrictInt,
+        id_structure_cpp: Annotated[StrictInt, Field(description="Chorus Pro structure ID (idStructureCPP)")],
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1309,11 +1325,11 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Lister les services d'une structure
+        """List structure services
 
-        Récupère la liste des services actifs d'une structure publique.      **Cas d'usage** :     - Lister les services disponibles pour une administration     - Vérifier qu'un code service existe avant de soumettre une facture      **Retour** :     - Liste des services avec leur code, libellé et statut (actif/inactif)
+        Retrieves the list of active services for a public structure.      **Use cases**:     - List available services for an administration     - Verify that a service code exists before submitting an invoice      **Returns**:     - List of services with their code, label, and status (active/inactive)
 
-        :param id_structure_cpp: (required)
+        :param id_structure_cpp: Chorus Pro structure ID (idStructureCPP) (required)
         :type id_structure_cpp: int
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
@@ -1346,8 +1362,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "RechercherServicesResponse",
+            '200': "SearchServicesResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1423,7 +1440,7 @@ class ChorusProApi:
     @validate_call
     def obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post(
         self,
-        obtenir_id_chorus_pro_request: ObtenirIdChorusProRequest,
+        get_chorus_pro_id_request: GetChorusProIdRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1436,13 +1453,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ObtenirIdChorusProResponse:
-        """Utilitaire : Obtenir l'ID Chorus Pro depuis un SIRET
+    ) -> GetChorusProIdResponse:
+        """Utility: Get Chorus Pro ID from SIRET
 
-        **Utilitaire pratique** pour obtenir l'ID Chorus Pro d'une structure à partir de son SIRET.       Cette fonction wrapper combine :     1. Recherche de la structure par SIRET     2. Extraction de l'`id_structure_cpp` si une seule structure est trouvée      **Retour** :     - `id_structure_cpp` : ID Chorus Pro (0 si non trouvé ou si plusieurs résultats)     - `designation_structure` : Nom de la structure (si trouvée)     - `message` : Message explicatif      **Cas d'usage** :     - Raccourci pour obtenir directement l'ID Chorus Pro avant de soumettre une facture     - Alternative simplifiée à `rechercher-structures` + extraction manuelle de l'ID      **Note** : Si plusieurs structures correspondent au SIRET (rare), retourne 0 et un message d'erreur.
+        **Convenient utility** to get a structure's Chorus Pro ID from its SIRET.       This wrapper function combines:     1. Searching for the structure by SIRET     2. Extracting the `id_structure_cpp` if a single structure is found      **Returns**:     - `id_structure_cpp`: Chorus Pro ID (0 if not found or multiple results)     - `designation_structure`: Structure name (if found)     - `message`: Explanatory message      **Use cases**:     - Shortcut to directly get the Chorus Pro ID before submitting an invoice     - Simplified alternative to `search-structures` + manual ID extraction      **Note**: If multiple structures match the SIRET (rare), returns 0 and an error message.
 
-        :param obtenir_id_chorus_pro_request: (required)
-        :type obtenir_id_chorus_pro_request: ObtenirIdChorusProRequest
+        :param get_chorus_pro_id_request: (required)
+        :type get_chorus_pro_id_request: GetChorusProIdRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -1466,7 +1483,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post_serialize(
-            obtenir_id_chorus_pro_request=obtenir_id_chorus_pro_request,
+            get_chorus_pro_id_request=get_chorus_pro_id_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -1474,8 +1491,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ObtenirIdChorusProResponse",
+            '200': "GetChorusProIdResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1491,7 +1509,7 @@ class ChorusProApi:
     @validate_call
     def obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post_with_http_info(
         self,
-        obtenir_id_chorus_pro_request: ObtenirIdChorusProRequest,
+        get_chorus_pro_id_request: GetChorusProIdRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1504,13 +1522,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ApiResponse[ObtenirIdChorusProResponse]:
-        """Utilitaire : Obtenir l'ID Chorus Pro depuis un SIRET
+    ) -> ApiResponse[GetChorusProIdResponse]:
+        """Utility: Get Chorus Pro ID from SIRET
 
-        **Utilitaire pratique** pour obtenir l'ID Chorus Pro d'une structure à partir de son SIRET.       Cette fonction wrapper combine :     1. Recherche de la structure par SIRET     2. Extraction de l'`id_structure_cpp` si une seule structure est trouvée      **Retour** :     - `id_structure_cpp` : ID Chorus Pro (0 si non trouvé ou si plusieurs résultats)     - `designation_structure` : Nom de la structure (si trouvée)     - `message` : Message explicatif      **Cas d'usage** :     - Raccourci pour obtenir directement l'ID Chorus Pro avant de soumettre une facture     - Alternative simplifiée à `rechercher-structures` + extraction manuelle de l'ID      **Note** : Si plusieurs structures correspondent au SIRET (rare), retourne 0 et un message d'erreur.
+        **Convenient utility** to get a structure's Chorus Pro ID from its SIRET.       This wrapper function combines:     1. Searching for the structure by SIRET     2. Extracting the `id_structure_cpp` if a single structure is found      **Returns**:     - `id_structure_cpp`: Chorus Pro ID (0 if not found or multiple results)     - `designation_structure`: Structure name (if found)     - `message`: Explanatory message      **Use cases**:     - Shortcut to directly get the Chorus Pro ID before submitting an invoice     - Simplified alternative to `search-structures` + manual ID extraction      **Note**: If multiple structures match the SIRET (rare), returns 0 and an error message.
 
-        :param obtenir_id_chorus_pro_request: (required)
-        :type obtenir_id_chorus_pro_request: ObtenirIdChorusProRequest
+        :param get_chorus_pro_id_request: (required)
+        :type get_chorus_pro_id_request: GetChorusProIdRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -1534,7 +1552,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post_serialize(
-            obtenir_id_chorus_pro_request=obtenir_id_chorus_pro_request,
+            get_chorus_pro_id_request=get_chorus_pro_id_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -1542,8 +1560,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ObtenirIdChorusProResponse",
+            '200': "GetChorusProIdResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1559,7 +1578,7 @@ class ChorusProApi:
     @validate_call
     def obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post_without_preload_content(
         self,
-        obtenir_id_chorus_pro_request: ObtenirIdChorusProRequest,
+        get_chorus_pro_id_request: GetChorusProIdRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -1573,12 +1592,12 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Utilitaire : Obtenir l'ID Chorus Pro depuis un SIRET
+        """Utility: Get Chorus Pro ID from SIRET
 
-        **Utilitaire pratique** pour obtenir l'ID Chorus Pro d'une structure à partir de son SIRET.       Cette fonction wrapper combine :     1. Recherche de la structure par SIRET     2. Extraction de l'`id_structure_cpp` si une seule structure est trouvée      **Retour** :     - `id_structure_cpp` : ID Chorus Pro (0 si non trouvé ou si plusieurs résultats)     - `designation_structure` : Nom de la structure (si trouvée)     - `message` : Message explicatif      **Cas d'usage** :     - Raccourci pour obtenir directement l'ID Chorus Pro avant de soumettre une facture     - Alternative simplifiée à `rechercher-structures` + extraction manuelle de l'ID      **Note** : Si plusieurs structures correspondent au SIRET (rare), retourne 0 et un message d'erreur.
+        **Convenient utility** to get a structure's Chorus Pro ID from its SIRET.       This wrapper function combines:     1. Searching for the structure by SIRET     2. Extracting the `id_structure_cpp` if a single structure is found      **Returns**:     - `id_structure_cpp`: Chorus Pro ID (0 if not found or multiple results)     - `designation_structure`: Structure name (if found)     - `message`: Explanatory message      **Use cases**:     - Shortcut to directly get the Chorus Pro ID before submitting an invoice     - Simplified alternative to `search-structures` + manual ID extraction      **Note**: If multiple structures match the SIRET (rare), returns 0 and an error message.
 
-        :param obtenir_id_chorus_pro_request: (required)
-        :type obtenir_id_chorus_pro_request: ObtenirIdChorusProRequest
+        :param get_chorus_pro_id_request: (required)
+        :type get_chorus_pro_id_request: GetChorusProIdRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -1602,7 +1621,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post_serialize(
-            obtenir_id_chorus_pro_request=obtenir_id_chorus_pro_request,
+            get_chorus_pro_id_request=get_chorus_pro_id_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -1610,8 +1629,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "ObtenirIdChorusProResponse",
+            '200': "GetChorusProIdResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1622,7 +1642,7 @@ class ChorusProApi:
 
     def _obtenir_id_chorus_pro_depuis_siret_api_v1_chorus_pro_structures_obtenir_id_depuis_siret_post_serialize(
         self,
-        obtenir_id_chorus_pro_request,
+        get_chorus_pro_id_request,
         _request_auth,
         _content_type,
         _headers,
@@ -1648,8 +1668,8 @@ class ChorusProApi:
         # process the header parameters
         # process the form parameters
         # process the body parameter
-        if obtenir_id_chorus_pro_request is not None:
-            _body_params = obtenir_id_chorus_pro_request
+        if get_chorus_pro_id_request is not None:
+            _body_params = get_chorus_pro_id_request
 
 
         # set the HTTP header `Accept`
@@ -1714,9 +1734,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Rechercher factures reçues (Destinataire)
+        """Search received invoices (Recipient)
 
-        Recherche les factures reçues par le destinataire connecté.      **Filtres** :     - Téléchargée / non téléchargée     - Dates de réception     - Statut (MISE_A_DISPOSITION, SUSPENDUE, etc.)     - Fournisseur      **Indicateur utile** : `factureTelechargeeParDestinataire` permet de savoir si la facture a déjà été téléchargée.
+        Search invoices received by the connected recipient.      **Filters**:     - Downloaded / not downloaded     - Reception dates     - Status (MISE_A_DISPOSITION, SUSPENDUE, etc.)     - Supplier      **Useful indicator**: `factureTelechargeeParDestinataire` indicates whether the invoice has already been downloaded.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -1753,6 +1773,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1782,9 +1803,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Rechercher factures reçues (Destinataire)
+        """Search received invoices (Recipient)
 
-        Recherche les factures reçues par le destinataire connecté.      **Filtres** :     - Téléchargée / non téléchargée     - Dates de réception     - Statut (MISE_A_DISPOSITION, SUSPENDUE, etc.)     - Fournisseur      **Indicateur utile** : `factureTelechargeeParDestinataire` permet de savoir si la facture a déjà été téléchargée.
+        Search invoices received by the connected recipient.      **Filters**:     - Downloaded / not downloaded     - Reception dates     - Status (MISE_A_DISPOSITION, SUSPENDUE, etc.)     - Supplier      **Useful indicator**: `factureTelechargeeParDestinataire` indicates whether the invoice has already been downloaded.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -1821,6 +1842,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1850,9 +1872,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Rechercher factures reçues (Destinataire)
+        """Search received invoices (Recipient)
 
-        Recherche les factures reçues par le destinataire connecté.      **Filtres** :     - Téléchargée / non téléchargée     - Dates de réception     - Statut (MISE_A_DISPOSITION, SUSPENDUE, etc.)     - Fournisseur      **Indicateur utile** : `factureTelechargeeParDestinataire` permet de savoir si la facture a déjà été téléchargée.
+        Search invoices received by the connected recipient.      **Filters**:     - Downloaded / not downloaded     - Reception dates     - Status (MISE_A_DISPOSITION, SUSPENDUE, etc.)     - Supplier      **Useful indicator**: `factureTelechargeeParDestinataire` indicates whether the invoice has already been downloaded.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -1889,6 +1911,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -1991,9 +2014,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Rechercher factures émises (Fournisseur)
+        """Search issued invoices (Supplier)
 
-        Recherche les factures émises par le fournisseur connecté.      **Filtres disponibles** :     - Numéro de facture     - Dates (début/fin)     - Statut     - Structure destinataire     - Montant      **Cas d'usage** :     - Suivi des factures émises     - Vérification des statuts     - Export pour comptabilité
+        Search invoices issued by the connected supplier.      **Available filters**:     - Invoice number     - Dates (start/end)     - Status     - Recipient structure     - Amount      **Use cases**:     - Track issued invoices     - Verify statuses     - Export for accounting
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -2030,6 +2053,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2059,9 +2083,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Rechercher factures émises (Fournisseur)
+        """Search issued invoices (Supplier)
 
-        Recherche les factures émises par le fournisseur connecté.      **Filtres disponibles** :     - Numéro de facture     - Dates (début/fin)     - Statut     - Structure destinataire     - Montant      **Cas d'usage** :     - Suivi des factures émises     - Vérification des statuts     - Export pour comptabilité
+        Search invoices issued by the connected supplier.      **Available filters**:     - Invoice number     - Dates (start/end)     - Status     - Recipient structure     - Amount      **Use cases**:     - Track issued invoices     - Verify statuses     - Export for accounting
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -2098,6 +2122,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2127,9 +2152,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Rechercher factures émises (Fournisseur)
+        """Search issued invoices (Supplier)
 
-        Recherche les factures émises par le fournisseur connecté.      **Filtres disponibles** :     - Numéro de facture     - Dates (début/fin)     - Statut     - Structure destinataire     - Montant      **Cas d'usage** :     - Suivi des factures émises     - Vérification des statuts     - Export pour comptabilité
+        Search invoices issued by the connected supplier.      **Available filters**:     - Invoice number     - Dates (start/end)     - Status     - Recipient structure     - Amount      **Use cases**:     - Track issued invoices     - Verify statuses     - Export for accounting
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -2166,6 +2191,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2254,7 +2280,7 @@ class ChorusProApi:
     @validate_call
     def rechercher_structures_api_v1_chorus_pro_structures_rechercher_post(
         self,
-        rechercher_structure_request: RechercherStructureRequest,
+        search_structure_request: SearchStructureRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -2267,13 +2293,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> RechercherStructureResponse:
-        """Rechercher des structures Chorus Pro
+    ) -> SearchStructureResponse:
+        """Search Chorus Pro structures
 
-        Recherche des structures (entreprises, administrations) enregistrées sur Chorus Pro.      **Cas d'usage** :     - Trouver l'ID Chorus Pro d'une structure à partir de son SIRET     - Vérifier si une structure est enregistrée sur Chorus Pro     - Lister les structures correspondant à des critères      **Filtres disponibles** :     - Identifiant (SIRET, SIREN, etc.)     - Raison sociale     - Type d'identifiant     - Structures privées uniquement      **Étape typique** : Appelée avant `soumettre-facture` pour obtenir l'`id_structure_cpp` du destinataire.
+        Search for structures (companies, administrations) registered on Chorus Pro.      **Use cases**:     - Find the Chorus Pro ID of a structure from its SIRET     - Check if a structure is registered on Chorus Pro     - List structures matching criteria      **Available filters**:     - Identifier (SIRET, SIREN, etc.)     - Company name     - Identifier type     - Private structures only      **Typical step**: Called before `submit-invoice` to get the recipient's `id_structure_cpp`.
 
-        :param rechercher_structure_request: (required)
-        :type rechercher_structure_request: RechercherStructureRequest
+        :param search_structure_request: (required)
+        :type search_structure_request: SearchStructureRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2297,7 +2323,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._rechercher_structures_api_v1_chorus_pro_structures_rechercher_post_serialize(
-            rechercher_structure_request=rechercher_structure_request,
+            search_structure_request=search_structure_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2305,8 +2331,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "RechercherStructureResponse",
+            '200': "SearchStructureResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2322,7 +2349,7 @@ class ChorusProApi:
     @validate_call
     def rechercher_structures_api_v1_chorus_pro_structures_rechercher_post_with_http_info(
         self,
-        rechercher_structure_request: RechercherStructureRequest,
+        search_structure_request: SearchStructureRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -2335,13 +2362,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ApiResponse[RechercherStructureResponse]:
-        """Rechercher des structures Chorus Pro
+    ) -> ApiResponse[SearchStructureResponse]:
+        """Search Chorus Pro structures
 
-        Recherche des structures (entreprises, administrations) enregistrées sur Chorus Pro.      **Cas d'usage** :     - Trouver l'ID Chorus Pro d'une structure à partir de son SIRET     - Vérifier si une structure est enregistrée sur Chorus Pro     - Lister les structures correspondant à des critères      **Filtres disponibles** :     - Identifiant (SIRET, SIREN, etc.)     - Raison sociale     - Type d'identifiant     - Structures privées uniquement      **Étape typique** : Appelée avant `soumettre-facture` pour obtenir l'`id_structure_cpp` du destinataire.
+        Search for structures (companies, administrations) registered on Chorus Pro.      **Use cases**:     - Find the Chorus Pro ID of a structure from its SIRET     - Check if a structure is registered on Chorus Pro     - List structures matching criteria      **Available filters**:     - Identifier (SIRET, SIREN, etc.)     - Company name     - Identifier type     - Private structures only      **Typical step**: Called before `submit-invoice` to get the recipient's `id_structure_cpp`.
 
-        :param rechercher_structure_request: (required)
-        :type rechercher_structure_request: RechercherStructureRequest
+        :param search_structure_request: (required)
+        :type search_structure_request: SearchStructureRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2365,7 +2392,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._rechercher_structures_api_v1_chorus_pro_structures_rechercher_post_serialize(
-            rechercher_structure_request=rechercher_structure_request,
+            search_structure_request=search_structure_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2373,8 +2400,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "RechercherStructureResponse",
+            '200': "SearchStructureResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2390,7 +2418,7 @@ class ChorusProApi:
     @validate_call
     def rechercher_structures_api_v1_chorus_pro_structures_rechercher_post_without_preload_content(
         self,
-        rechercher_structure_request: RechercherStructureRequest,
+        search_structure_request: SearchStructureRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -2404,12 +2432,12 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Rechercher des structures Chorus Pro
+        """Search Chorus Pro structures
 
-        Recherche des structures (entreprises, administrations) enregistrées sur Chorus Pro.      **Cas d'usage** :     - Trouver l'ID Chorus Pro d'une structure à partir de son SIRET     - Vérifier si une structure est enregistrée sur Chorus Pro     - Lister les structures correspondant à des critères      **Filtres disponibles** :     - Identifiant (SIRET, SIREN, etc.)     - Raison sociale     - Type d'identifiant     - Structures privées uniquement      **Étape typique** : Appelée avant `soumettre-facture` pour obtenir l'`id_structure_cpp` du destinataire.
+        Search for structures (companies, administrations) registered on Chorus Pro.      **Use cases**:     - Find the Chorus Pro ID of a structure from its SIRET     - Check if a structure is registered on Chorus Pro     - List structures matching criteria      **Available filters**:     - Identifier (SIRET, SIREN, etc.)     - Company name     - Identifier type     - Private structures only      **Typical step**: Called before `submit-invoice` to get the recipient's `id_structure_cpp`.
 
-        :param rechercher_structure_request: (required)
-        :type rechercher_structure_request: RechercherStructureRequest
+        :param search_structure_request: (required)
+        :type search_structure_request: SearchStructureRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2433,7 +2461,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._rechercher_structures_api_v1_chorus_pro_structures_rechercher_post_serialize(
-            rechercher_structure_request=rechercher_structure_request,
+            search_structure_request=search_structure_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2441,8 +2469,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "RechercherStructureResponse",
+            '200': "SearchStructureResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2453,7 +2482,7 @@ class ChorusProApi:
 
     def _rechercher_structures_api_v1_chorus_pro_structures_rechercher_post_serialize(
         self,
-        rechercher_structure_request,
+        search_structure_request,
         _request_auth,
         _content_type,
         _headers,
@@ -2479,8 +2508,8 @@ class ChorusProApi:
         # process the header parameters
         # process the form parameters
         # process the body parameter
-        if rechercher_structure_request is not None:
-            _body_params = rechercher_structure_request
+        if search_structure_request is not None:
+            _body_params = search_structure_request
 
 
         # set the HTTP header `Accept`
@@ -2545,9 +2574,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Recycler une facture (Fournisseur)
+        """Recycle an invoice (Supplier)
 
-        Recycle une facture au statut A_RECYCLER en modifiant les données d'acheminement.      **Statut requis** : A_RECYCLER      **Champs modifiables** :     - Destinataire (`idStructureCPP`)     - Code service     - Numéro d'engagement      **Cas d'usage** :     - Erreur de destinataire     - Changement de service facturation     - Mise à jour du numéro d'engagement      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"idStructureCPP\": 67890,       \"codeService\": \"SERVICE_01\",       \"numeroEngagement\": \"ENG2024001\"     }     ```      **Note** : La facture conserve son numéro et ses montants, seuls les champs d'acheminement changent.
+        Recycle an invoice with A_RECYCLER status by modifying routing data.      **Required status**: A_RECYCLER      **Modifiable fields**:     - Recipient (`idStructureCPP`)     - Service code     - Engagement number      **Use cases**:     - Wrong recipient     - Change of billing service     - Update engagement number      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"idStructureCPP\": 67890,       \"codeService\": \"SERVICE_01\",       \"numeroEngagement\": \"ENG2024001\"     }     ```      **Note**: The invoice keeps its number and amounts, only routing fields change.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -2584,6 +2613,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2613,9 +2643,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Recycler une facture (Fournisseur)
+        """Recycle an invoice (Supplier)
 
-        Recycle une facture au statut A_RECYCLER en modifiant les données d'acheminement.      **Statut requis** : A_RECYCLER      **Champs modifiables** :     - Destinataire (`idStructureCPP`)     - Code service     - Numéro d'engagement      **Cas d'usage** :     - Erreur de destinataire     - Changement de service facturation     - Mise à jour du numéro d'engagement      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"idStructureCPP\": 67890,       \"codeService\": \"SERVICE_01\",       \"numeroEngagement\": \"ENG2024001\"     }     ```      **Note** : La facture conserve son numéro et ses montants, seuls les champs d'acheminement changent.
+        Recycle an invoice with A_RECYCLER status by modifying routing data.      **Required status**: A_RECYCLER      **Modifiable fields**:     - Recipient (`idStructureCPP`)     - Service code     - Engagement number      **Use cases**:     - Wrong recipient     - Change of billing service     - Update engagement number      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"idStructureCPP\": 67890,       \"codeService\": \"SERVICE_01\",       \"numeroEngagement\": \"ENG2024001\"     }     ```      **Note**: The invoice keeps its number and amounts, only routing fields change.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -2652,6 +2682,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2681,9 +2712,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Recycler une facture (Fournisseur)
+        """Recycle an invoice (Supplier)
 
-        Recycle une facture au statut A_RECYCLER en modifiant les données d'acheminement.      **Statut requis** : A_RECYCLER      **Champs modifiables** :     - Destinataire (`idStructureCPP`)     - Code service     - Numéro d'engagement      **Cas d'usage** :     - Erreur de destinataire     - Changement de service facturation     - Mise à jour du numéro d'engagement      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"idStructureCPP\": 67890,       \"codeService\": \"SERVICE_01\",       \"numeroEngagement\": \"ENG2024001\"     }     ```      **Note** : La facture conserve son numéro et ses montants, seuls les champs d'acheminement changent.
+        Recycle an invoice with A_RECYCLER status by modifying routing data.      **Required status**: A_RECYCLER      **Modifiable fields**:     - Recipient (`idStructureCPP`)     - Service code     - Engagement number      **Use cases**:     - Wrong recipient     - Change of billing service     - Update engagement number      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"idStructureCPP\": 67890,       \"codeService\": \"SERVICE_01\",       \"numeroEngagement\": \"ENG2024001\"     }     ```      **Note**: The invoice keeps its number and amounts, only routing fields change.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -2720,6 +2751,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2808,7 +2840,7 @@ class ChorusProApi:
     @validate_call
     def soumettre_facture_api_v1_chorus_pro_factures_soumettre_post(
         self,
-        soumettre_facture_request: SoumettreFactureRequest,
+        submit_invoice_request: SubmitInvoiceRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -2821,13 +2853,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> SoumettreFactureResponse:
-        """Soumettre une facture à Chorus Pro
+    ) -> SubmitInvoiceResponse:
+        """Submit an invoice to Chorus Pro
 
-        Soumet une facture électronique à une structure publique via Chorus Pro.       **📋 Workflow complet** :     1. **Uploader le PDF Factur-X** via `/transverses/ajouter-fichier` → récupérer `pieceJointeId`     2. **Obtenir l'ID structure** via `/structures/rechercher` ou `/structures/obtenir-id-depuis-siret`     3. **Vérifier les paramètres obligatoires** via `/structures/consulter`     4. **Soumettre la facture** avec le `piece_jointe_principale_id` obtenu à l'étape 1      **Pré-requis** :     1. Avoir l'`id_structure_cpp` du destinataire (via `/structures/rechercher`)     2. Connaître les paramètres obligatoires (via `/structures/consulter`) :        - Code service si `code_service_doit_etre_renseigne=true`        - Numéro d'engagement si `numero_ej_doit_etre_renseigne=true`     3. Avoir uploadé le PDF Factur-X (via `/transverses/ajouter-fichier`)      **Format attendu** :     - `piece_jointe_principale_id` : ID retourné par `/transverses/ajouter-fichier`     - Montants : Chaînes de caractères avec 2 décimales (ex: \"1250.50\")     - Dates : Format ISO 8601 (YYYY-MM-DD)      **Retour** :     - `identifiant_facture_cpp` : ID Chorus Pro de la facture créée     - `numero_flux_depot` : Numéro de suivi du dépôt      **Statuts possibles après soumission** :     - SOUMISE : En attente de validation     - VALIDEE : Validée par le destinataire     - REJETEE : Rejetée (erreur de données ou refus métier)     - SUSPENDUE : En attente d'informations complémentaires      **Note** : Utilisez `/factures/consulter` pour suivre l'évolution du statut.
+        Submits an electronic invoice to a public structure via Chorus Pro.       **Complete workflow**:     1. **Upload the Factur-X PDF** via `/transverses/ajouter-fichier` → retrieve `pieceJointeId`     2. **Get the structure ID** via `/structures/rechercher` or `/structures/obtenir-id-depuis-siret`     3. **Check mandatory parameters** via `/structures/consulter`     4. **Submit the invoice** with the `piece_jointe_principale_id` obtained in step 1      **Prerequisites**:     1. Have the recipient's `id_structure_cpp` (via `/structures/rechercher`)     2. Know the mandatory parameters (via `/structures/consulter`):        - Service code if `code_service_doit_etre_renseigne=true`        - Engagement number if `numero_ej_doit_etre_renseigne=true`     3. Have uploaded the Factur-X PDF (via `/transverses/ajouter-fichier`)      **Expected format**:     - `piece_jointe_principale_id`: ID returned by `/transverses/ajouter-fichier`     - Amounts: Strings with 2 decimals (e.g., \"1250.50\")     - Dates: ISO 8601 format (YYYY-MM-DD)      **Returns**:     - `identifiant_facture_cpp`: Chorus Pro ID of the created invoice     - `numero_flux_depot`: Deposit tracking number      **Possible statuses after submission**:     - SOUMISE: Pending validation     - VALIDEE: Validated by recipient     - REJETEE: Rejected (data error or business refusal)     - SUSPENDUE: Pending additional information      **Note**: Use `/factures/consulter` to track status changes.
 
-        :param soumettre_facture_request: (required)
-        :type soumettre_facture_request: SoumettreFactureRequest
+        :param submit_invoice_request: (required)
+        :type submit_invoice_request: SubmitInvoiceRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2851,7 +2883,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._soumettre_facture_api_v1_chorus_pro_factures_soumettre_post_serialize(
-            soumettre_facture_request=soumettre_facture_request,
+            submit_invoice_request=submit_invoice_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2859,8 +2891,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "SoumettreFactureResponse",
+            '200': "SubmitInvoiceResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2876,7 +2909,7 @@ class ChorusProApi:
     @validate_call
     def soumettre_facture_api_v1_chorus_pro_factures_soumettre_post_with_http_info(
         self,
-        soumettre_facture_request: SoumettreFactureRequest,
+        submit_invoice_request: SubmitInvoiceRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -2889,13 +2922,13 @@ class ChorusProApi:
         _content_type: Optional[StrictStr] = None,
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
-    ) -> ApiResponse[SoumettreFactureResponse]:
-        """Soumettre une facture à Chorus Pro
+    ) -> ApiResponse[SubmitInvoiceResponse]:
+        """Submit an invoice to Chorus Pro
 
-        Soumet une facture électronique à une structure publique via Chorus Pro.       **📋 Workflow complet** :     1. **Uploader le PDF Factur-X** via `/transverses/ajouter-fichier` → récupérer `pieceJointeId`     2. **Obtenir l'ID structure** via `/structures/rechercher` ou `/structures/obtenir-id-depuis-siret`     3. **Vérifier les paramètres obligatoires** via `/structures/consulter`     4. **Soumettre la facture** avec le `piece_jointe_principale_id` obtenu à l'étape 1      **Pré-requis** :     1. Avoir l'`id_structure_cpp` du destinataire (via `/structures/rechercher`)     2. Connaître les paramètres obligatoires (via `/structures/consulter`) :        - Code service si `code_service_doit_etre_renseigne=true`        - Numéro d'engagement si `numero_ej_doit_etre_renseigne=true`     3. Avoir uploadé le PDF Factur-X (via `/transverses/ajouter-fichier`)      **Format attendu** :     - `piece_jointe_principale_id` : ID retourné par `/transverses/ajouter-fichier`     - Montants : Chaînes de caractères avec 2 décimales (ex: \"1250.50\")     - Dates : Format ISO 8601 (YYYY-MM-DD)      **Retour** :     - `identifiant_facture_cpp` : ID Chorus Pro de la facture créée     - `numero_flux_depot` : Numéro de suivi du dépôt      **Statuts possibles après soumission** :     - SOUMISE : En attente de validation     - VALIDEE : Validée par le destinataire     - REJETEE : Rejetée (erreur de données ou refus métier)     - SUSPENDUE : En attente d'informations complémentaires      **Note** : Utilisez `/factures/consulter` pour suivre l'évolution du statut.
+        Submits an electronic invoice to a public structure via Chorus Pro.       **Complete workflow**:     1. **Upload the Factur-X PDF** via `/transverses/ajouter-fichier` → retrieve `pieceJointeId`     2. **Get the structure ID** via `/structures/rechercher` or `/structures/obtenir-id-depuis-siret`     3. **Check mandatory parameters** via `/structures/consulter`     4. **Submit the invoice** with the `piece_jointe_principale_id` obtained in step 1      **Prerequisites**:     1. Have the recipient's `id_structure_cpp` (via `/structures/rechercher`)     2. Know the mandatory parameters (via `/structures/consulter`):        - Service code if `code_service_doit_etre_renseigne=true`        - Engagement number if `numero_ej_doit_etre_renseigne=true`     3. Have uploaded the Factur-X PDF (via `/transverses/ajouter-fichier`)      **Expected format**:     - `piece_jointe_principale_id`: ID returned by `/transverses/ajouter-fichier`     - Amounts: Strings with 2 decimals (e.g., \"1250.50\")     - Dates: ISO 8601 format (YYYY-MM-DD)      **Returns**:     - `identifiant_facture_cpp`: Chorus Pro ID of the created invoice     - `numero_flux_depot`: Deposit tracking number      **Possible statuses after submission**:     - SOUMISE: Pending validation     - VALIDEE: Validated by recipient     - REJETEE: Rejected (data error or business refusal)     - SUSPENDUE: Pending additional information      **Note**: Use `/factures/consulter` to track status changes.
 
-        :param soumettre_facture_request: (required)
-        :type soumettre_facture_request: SoumettreFactureRequest
+        :param submit_invoice_request: (required)
+        :type submit_invoice_request: SubmitInvoiceRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2919,7 +2952,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._soumettre_facture_api_v1_chorus_pro_factures_soumettre_post_serialize(
-            soumettre_facture_request=soumettre_facture_request,
+            submit_invoice_request=submit_invoice_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2927,8 +2960,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "SoumettreFactureResponse",
+            '200': "SubmitInvoiceResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -2944,7 +2978,7 @@ class ChorusProApi:
     @validate_call
     def soumettre_facture_api_v1_chorus_pro_factures_soumettre_post_without_preload_content(
         self,
-        soumettre_facture_request: SoumettreFactureRequest,
+        submit_invoice_request: SubmitInvoiceRequest,
         _request_timeout: Union[
             None,
             Annotated[StrictFloat, Field(gt=0)],
@@ -2958,12 +2992,12 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Soumettre une facture à Chorus Pro
+        """Submit an invoice to Chorus Pro
 
-        Soumet une facture électronique à une structure publique via Chorus Pro.       **📋 Workflow complet** :     1. **Uploader le PDF Factur-X** via `/transverses/ajouter-fichier` → récupérer `pieceJointeId`     2. **Obtenir l'ID structure** via `/structures/rechercher` ou `/structures/obtenir-id-depuis-siret`     3. **Vérifier les paramètres obligatoires** via `/structures/consulter`     4. **Soumettre la facture** avec le `piece_jointe_principale_id` obtenu à l'étape 1      **Pré-requis** :     1. Avoir l'`id_structure_cpp` du destinataire (via `/structures/rechercher`)     2. Connaître les paramètres obligatoires (via `/structures/consulter`) :        - Code service si `code_service_doit_etre_renseigne=true`        - Numéro d'engagement si `numero_ej_doit_etre_renseigne=true`     3. Avoir uploadé le PDF Factur-X (via `/transverses/ajouter-fichier`)      **Format attendu** :     - `piece_jointe_principale_id` : ID retourné par `/transverses/ajouter-fichier`     - Montants : Chaînes de caractères avec 2 décimales (ex: \"1250.50\")     - Dates : Format ISO 8601 (YYYY-MM-DD)      **Retour** :     - `identifiant_facture_cpp` : ID Chorus Pro de la facture créée     - `numero_flux_depot` : Numéro de suivi du dépôt      **Statuts possibles après soumission** :     - SOUMISE : En attente de validation     - VALIDEE : Validée par le destinataire     - REJETEE : Rejetée (erreur de données ou refus métier)     - SUSPENDUE : En attente d'informations complémentaires      **Note** : Utilisez `/factures/consulter` pour suivre l'évolution du statut.
+        Submits an electronic invoice to a public structure via Chorus Pro.       **Complete workflow**:     1. **Upload the Factur-X PDF** via `/transverses/ajouter-fichier` → retrieve `pieceJointeId`     2. **Get the structure ID** via `/structures/rechercher` or `/structures/obtenir-id-depuis-siret`     3. **Check mandatory parameters** via `/structures/consulter`     4. **Submit the invoice** with the `piece_jointe_principale_id` obtained in step 1      **Prerequisites**:     1. Have the recipient's `id_structure_cpp` (via `/structures/rechercher`)     2. Know the mandatory parameters (via `/structures/consulter`):        - Service code if `code_service_doit_etre_renseigne=true`        - Engagement number if `numero_ej_doit_etre_renseigne=true`     3. Have uploaded the Factur-X PDF (via `/transverses/ajouter-fichier`)      **Expected format**:     - `piece_jointe_principale_id`: ID returned by `/transverses/ajouter-fichier`     - Amounts: Strings with 2 decimals (e.g., \"1250.50\")     - Dates: ISO 8601 format (YYYY-MM-DD)      **Returns**:     - `identifiant_facture_cpp`: Chorus Pro ID of the created invoice     - `numero_flux_depot`: Deposit tracking number      **Possible statuses after submission**:     - SOUMISE: Pending validation     - VALIDEE: Validated by recipient     - REJETEE: Rejected (data error or business refusal)     - SUSPENDUE: Pending additional information      **Note**: Use `/factures/consulter` to track status changes.
 
-        :param soumettre_facture_request: (required)
-        :type soumettre_facture_request: SoumettreFactureRequest
+        :param submit_invoice_request: (required)
+        :type submit_invoice_request: SubmitInvoiceRequest
         :param _request_timeout: timeout setting for this request. If one
                                  number provided, it will be total request
                                  timeout. It can also be a pair (tuple) of
@@ -2987,7 +3021,7 @@ class ChorusProApi:
         """ # noqa: E501
 
         _param = self._soumettre_facture_api_v1_chorus_pro_factures_soumettre_post_serialize(
-            soumettre_facture_request=soumettre_facture_request,
+            submit_invoice_request=submit_invoice_request,
             _request_auth=_request_auth,
             _content_type=_content_type,
             _headers=_headers,
@@ -2995,8 +3029,9 @@ class ChorusProApi:
         )
 
         _response_types_map: Dict[str, Optional[str]] = {
-            '200': "SoumettreFactureResponse",
+            '200': "SubmitInvoiceResponse",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3007,7 +3042,7 @@ class ChorusProApi:
 
     def _soumettre_facture_api_v1_chorus_pro_factures_soumettre_post_serialize(
         self,
-        soumettre_facture_request,
+        submit_invoice_request,
         _request_auth,
         _content_type,
         _headers,
@@ -3033,8 +3068,8 @@ class ChorusProApi:
         # process the header parameters
         # process the form parameters
         # process the body parameter
-        if soumettre_facture_request is not None:
-            _body_params = soumettre_facture_request
+        if submit_invoice_request is not None:
+            _body_params = submit_invoice_request
 
 
         # set the HTTP header `Accept`
@@ -3099,9 +3134,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Télécharger un groupe de factures
+        """Download a group of invoices
 
-        Télécharge une ou plusieurs factures (max 10 recommandé) avec leurs pièces jointes.      **Formats disponibles** :     - PDF : Fichier PDF uniquement     - XML : Fichier XML uniquement     - ZIP : Archive contenant PDF + XML + pièces jointes      **Taille maximale** : 120 Mo par téléchargement      **Payload exemple** :     ```json     {       \"listeIdentifiantsFactureCPP\": [12345, 12346],       \"inclurePiecesJointes\": true,       \"formatFichier\": \"ZIP\"     }     ```      **Retour** : Le fichier est encodé en base64 dans le champ `fichierBase64`.      **Note** : Le flag `factureTelechargeeParDestinataire` est mis à jour automatiquement.
+        Download one or more invoices (max 10 recommended) with their attachments.      **Available formats**:     - PDF: PDF file only     - XML: XML file only     - ZIP: Archive containing PDF + XML + attachments      **Maximum size**: 120 MB per download      **Example payload**:     ```json     {       \"listeIdentifiantsFactureCPP\": [12345, 12346],       \"inclurePiecesJointes\": true,       \"formatFichier\": \"ZIP\"     }     ```      **Returns**: The file is base64-encoded in the `fichierBase64` field.      **Note**: The `factureTelechargeeParDestinataire` flag is automatically updated.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3138,6 +3173,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3167,9 +3203,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Télécharger un groupe de factures
+        """Download a group of invoices
 
-        Télécharge une ou plusieurs factures (max 10 recommandé) avec leurs pièces jointes.      **Formats disponibles** :     - PDF : Fichier PDF uniquement     - XML : Fichier XML uniquement     - ZIP : Archive contenant PDF + XML + pièces jointes      **Taille maximale** : 120 Mo par téléchargement      **Payload exemple** :     ```json     {       \"listeIdentifiantsFactureCPP\": [12345, 12346],       \"inclurePiecesJointes\": true,       \"formatFichier\": \"ZIP\"     }     ```      **Retour** : Le fichier est encodé en base64 dans le champ `fichierBase64`.      **Note** : Le flag `factureTelechargeeParDestinataire` est mis à jour automatiquement.
+        Download one or more invoices (max 10 recommended) with their attachments.      **Available formats**:     - PDF: PDF file only     - XML: XML file only     - ZIP: Archive containing PDF + XML + attachments      **Maximum size**: 120 MB per download      **Example payload**:     ```json     {       \"listeIdentifiantsFactureCPP\": [12345, 12346],       \"inclurePiecesJointes\": true,       \"formatFichier\": \"ZIP\"     }     ```      **Returns**: The file is base64-encoded in the `fichierBase64` field.      **Note**: The `factureTelechargeeParDestinataire` flag is automatically updated.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3206,6 +3242,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3235,9 +3272,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Télécharger un groupe de factures
+        """Download a group of invoices
 
-        Télécharge une ou plusieurs factures (max 10 recommandé) avec leurs pièces jointes.      **Formats disponibles** :     - PDF : Fichier PDF uniquement     - XML : Fichier XML uniquement     - ZIP : Archive contenant PDF + XML + pièces jointes      **Taille maximale** : 120 Mo par téléchargement      **Payload exemple** :     ```json     {       \"listeIdentifiantsFactureCPP\": [12345, 12346],       \"inclurePiecesJointes\": true,       \"formatFichier\": \"ZIP\"     }     ```      **Retour** : Le fichier est encodé en base64 dans le champ `fichierBase64`.      **Note** : Le flag `factureTelechargeeParDestinataire` est mis à jour automatiquement.
+        Download one or more invoices (max 10 recommended) with their attachments.      **Available formats**:     - PDF: PDF file only     - XML: XML file only     - ZIP: Archive containing PDF + XML + attachments      **Maximum size**: 120 MB per download      **Example payload**:     ```json     {       \"listeIdentifiantsFactureCPP\": [12345, 12346],       \"inclurePiecesJointes\": true,       \"formatFichier\": \"ZIP\"     }     ```      **Returns**: The file is base64-encoded in the `fichierBase64` field.      **Note**: The `factureTelechargeeParDestinataire` flag is automatically updated.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3274,6 +3311,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3376,9 +3414,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Traiter une facture reçue (Destinataire)
+        """Process a received invoice (Recipient)
 
-        Change le statut d'une facture reçue.      **Statuts possibles** :     - MISE_A_DISPOSITION : Facture acceptée     - SUSPENDUE : En attente d'informations complémentaires (motif obligatoire)     - REJETEE : Facture refusée (motif obligatoire)     - MANDATEE : Facture mandatée     - MISE_EN_PAIEMENT : Facture en cours de paiement     - COMPTABILISEE : Facture comptabilisée     - MISE_A_DISPOSITION_COMPTABLE : Mise à disposition comptable     - A_RECYCLER : À recycler     - COMPLETEE : Complétée     - SERVICE-FAIT : Service fait     - PRISE_EN_COMPTE_DESTINATAIRE : Prise en compte     - TRANSMISE_MOA : Transmise à la MOA      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"nouveauStatut\": \"REJETEE\",       \"motifRejet\": \"Facture en double\",       \"commentaire\": \"Facture déjà reçue sous la référence ABC123\"     }     ```      **Règles** :     - Un motif est **obligatoire** pour SUSPENDUE et REJETEE     - Seuls certains statuts sont autorisés selon le statut actuel de la facture
+        Change the status of a received invoice.      **Possible statuses**:     - MISE_A_DISPOSITION: Invoice accepted     - SUSPENDUE: Pending additional information (reason required)     - REJETEE: Invoice refused (reason required)     - MANDATEE: Invoice mandated     - MISE_EN_PAIEMENT: Invoice being paid     - COMPTABILISEE: Invoice accounted     - MISE_A_DISPOSITION_COMPTABLE: Made available to accounting     - A_RECYCLER: To be recycled     - COMPLETEE: Completed     - SERVICE-FAIT: Service rendered     - PRISE_EN_COMPTE_DESTINATAIRE: Acknowledged     - TRANSMISE_MOA: Transmitted to MOA      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"nouveauStatut\": \"REJETEE\",       \"motifRejet\": \"Duplicate invoice\",       \"commentaire\": \"Invoice already received under reference ABC123\"     }     ```      **Rules**:     - A reason is **required** for SUSPENDUE and REJETEE     - Only certain statuses are allowed depending on the invoice's current status
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3415,6 +3453,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3444,9 +3483,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Traiter une facture reçue (Destinataire)
+        """Process a received invoice (Recipient)
 
-        Change le statut d'une facture reçue.      **Statuts possibles** :     - MISE_A_DISPOSITION : Facture acceptée     - SUSPENDUE : En attente d'informations complémentaires (motif obligatoire)     - REJETEE : Facture refusée (motif obligatoire)     - MANDATEE : Facture mandatée     - MISE_EN_PAIEMENT : Facture en cours de paiement     - COMPTABILISEE : Facture comptabilisée     - MISE_A_DISPOSITION_COMPTABLE : Mise à disposition comptable     - A_RECYCLER : À recycler     - COMPLETEE : Complétée     - SERVICE-FAIT : Service fait     - PRISE_EN_COMPTE_DESTINATAIRE : Prise en compte     - TRANSMISE_MOA : Transmise à la MOA      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"nouveauStatut\": \"REJETEE\",       \"motifRejet\": \"Facture en double\",       \"commentaire\": \"Facture déjà reçue sous la référence ABC123\"     }     ```      **Règles** :     - Un motif est **obligatoire** pour SUSPENDUE et REJETEE     - Seuls certains statuts sont autorisés selon le statut actuel de la facture
+        Change the status of a received invoice.      **Possible statuses**:     - MISE_A_DISPOSITION: Invoice accepted     - SUSPENDUE: Pending additional information (reason required)     - REJETEE: Invoice refused (reason required)     - MANDATEE: Invoice mandated     - MISE_EN_PAIEMENT: Invoice being paid     - COMPTABILISEE: Invoice accounted     - MISE_A_DISPOSITION_COMPTABLE: Made available to accounting     - A_RECYCLER: To be recycled     - COMPLETEE: Completed     - SERVICE-FAIT: Service rendered     - PRISE_EN_COMPTE_DESTINATAIRE: Acknowledged     - TRANSMISE_MOA: Transmitted to MOA      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"nouveauStatut\": \"REJETEE\",       \"motifRejet\": \"Duplicate invoice\",       \"commentaire\": \"Invoice already received under reference ABC123\"     }     ```      **Rules**:     - A reason is **required** for SUSPENDUE and REJETEE     - Only certain statuses are allowed depending on the invoice's current status
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3483,6 +3522,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3512,9 +3552,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Traiter une facture reçue (Destinataire)
+        """Process a received invoice (Recipient)
 
-        Change le statut d'une facture reçue.      **Statuts possibles** :     - MISE_A_DISPOSITION : Facture acceptée     - SUSPENDUE : En attente d'informations complémentaires (motif obligatoire)     - REJETEE : Facture refusée (motif obligatoire)     - MANDATEE : Facture mandatée     - MISE_EN_PAIEMENT : Facture en cours de paiement     - COMPTABILISEE : Facture comptabilisée     - MISE_A_DISPOSITION_COMPTABLE : Mise à disposition comptable     - A_RECYCLER : À recycler     - COMPLETEE : Complétée     - SERVICE-FAIT : Service fait     - PRISE_EN_COMPTE_DESTINATAIRE : Prise en compte     - TRANSMISE_MOA : Transmise à la MOA      **Payload exemple** :     ```json     {       \"identifiantFactureCPP\": 12345,       \"nouveauStatut\": \"REJETEE\",       \"motifRejet\": \"Facture en double\",       \"commentaire\": \"Facture déjà reçue sous la référence ABC123\"     }     ```      **Règles** :     - Un motif est **obligatoire** pour SUSPENDUE et REJETEE     - Seuls certains statuts sont autorisés selon le statut actuel de la facture
+        Change the status of a received invoice.      **Possible statuses**:     - MISE_A_DISPOSITION: Invoice accepted     - SUSPENDUE: Pending additional information (reason required)     - REJETEE: Invoice refused (reason required)     - MANDATEE: Invoice mandated     - MISE_EN_PAIEMENT: Invoice being paid     - COMPTABILISEE: Invoice accounted     - MISE_A_DISPOSITION_COMPTABLE: Made available to accounting     - A_RECYCLER: To be recycled     - COMPLETEE: Completed     - SERVICE-FAIT: Service rendered     - PRISE_EN_COMPTE_DESTINATAIRE: Acknowledged     - TRANSMISE_MOA: Transmitted to MOA      **Example payload**:     ```json     {       \"identifiantFactureCPP\": 12345,       \"nouveauStatut\": \"REJETEE\",       \"motifRejet\": \"Duplicate invoice\",       \"commentaire\": \"Invoice already received under reference ABC123\"     }     ```      **Rules**:     - A reason is **required** for SUSPENDUE and REJETEE     - Only certain statuses are allowed depending on the invoice's current status
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3551,6 +3591,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3653,8 +3694,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Consulter une facture (Valideur)
+        """Consult an invoice (Validator)
 
+        Retrieves detailed information about an invoice for validators.  **Use case**: Called by validators (public sector) to consult invoice details before approving or rejecting it.  **Required payload**: ```json {   \"idFacture\": 123456789 } ```  **Returns**: Complete invoice details including amounts, dates, attachments, and current status.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3691,6 +3733,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3720,8 +3763,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Consulter une facture (Valideur)
+        """Consult an invoice (Validator)
 
+        Retrieves detailed information about an invoice for validators.  **Use case**: Called by validators (public sector) to consult invoice details before approving or rejecting it.  **Required payload**: ```json {   \"idFacture\": 123456789 } ```  **Returns**: Complete invoice details including amounts, dates, attachments, and current status.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3758,6 +3802,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3787,8 +3832,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Consulter une facture (Valideur)
+        """Consult an invoice (Validator)
 
+        Retrieves detailed information about an invoice for validators.  **Use case**: Called by validators (public sector) to consult invoice details before approving or rejecting it.  **Required payload**: ```json {   \"idFacture\": 123456789 } ```  **Returns**: Complete invoice details including amounts, dates, attachments, and current status.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3825,6 +3871,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3927,9 +3974,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Rechercher factures à valider (Valideur)
+        """Search invoices to validate (Validator)
 
-        Recherche les factures en attente de validation par le valideur connecté.      **Rôle** : Valideur dans le circuit de validation interne.      **Filtres** : Dates, structure, service, etc.
+        Search invoices pending validation by the connected validator.      **Role**: Validator in the internal validation workflow.      **Filters**: Dates, structure, service, etc.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -3966,6 +4013,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -3995,9 +4043,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Rechercher factures à valider (Valideur)
+        """Search invoices to validate (Validator)
 
-        Recherche les factures en attente de validation par le valideur connecté.      **Rôle** : Valideur dans le circuit de validation interne.      **Filtres** : Dates, structure, service, etc.
+        Search invoices pending validation by the connected validator.      **Role**: Validator in the internal validation workflow.      **Filters**: Dates, structure, service, etc.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -4034,6 +4082,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -4063,9 +4112,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Rechercher factures à valider (Valideur)
+        """Search invoices to validate (Validator)
 
-        Recherche les factures en attente de validation par le valideur connecté.      **Rôle** : Valideur dans le circuit de validation interne.      **Filtres** : Dates, structure, service, etc.
+        Search invoices pending validation by the connected validator.      **Role**: Validator in the internal validation workflow.      **Filters**: Dates, structure, service, etc.
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -4102,6 +4151,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -4204,9 +4254,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> object:
-        """Valider ou refuser une facture (Valideur)
+        """Validate or reject an invoice (Validator)
 
-        Valide ou refuse une facture en attente de validation.      **Actions** :     - Valider : La facture passe au statut suivant du circuit     - Refuser : La facture est rejetée (motif obligatoire)
+        Validate or reject an invoice pending validation.      **Actions**:     - Validate: The invoice moves to the next status in the workflow     - Reject: The invoice is rejected (reason required)
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -4243,6 +4293,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -4272,9 +4323,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> ApiResponse[object]:
-        """Valider ou refuser une facture (Valideur)
+        """Validate or reject an invoice (Validator)
 
-        Valide ou refuse une facture en attente de validation.      **Actions** :     - Valider : La facture passe au statut suivant du circuit     - Refuser : La facture est rejetée (motif obligatoire)
+        Validate or reject an invoice pending validation.      **Actions**:     - Validate: The invoice moves to the next status in the workflow     - Reject: The invoice is rejected (reason required)
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -4311,6 +4362,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,
@@ -4340,9 +4392,9 @@ class ChorusProApi:
         _headers: Optional[Dict[StrictStr, Any]] = None,
         _host_index: Annotated[StrictInt, Field(ge=0, le=0)] = 0,
     ) -> RESTResponseType:
-        """Valider ou refuser une facture (Valideur)
+        """Validate or reject an invoice (Validator)
 
-        Valide ou refuse une facture en attente de validation.      **Actions** :     - Valider : La facture passe au statut suivant du circuit     - Refuser : La facture est rejetée (motif obligatoire)
+        Validate or reject an invoice pending validation.      **Actions**:     - Validate: The invoice moves to the next status in the workflow     - Reject: The invoice is rejected (reason required)
 
         :param request_body: (required)
         :type request_body: Dict[str, object]
@@ -4379,6 +4431,7 @@ class ChorusProApi:
         _response_types_map: Dict[str, Optional[str]] = {
             '200': "object",
             '422': "HTTPValidationError",
+            '401': "APIError",
         }
         response_data = self.api_client.call_api(
             *_param,