@factpulse/sdk 3.0.37 → 4.0.0

package/dist/esm/models/{facture-electronique-rest-api-schemas-validation-validation-error-response.d.ts → facture-electronique-rest-api-schemas-cdar-validation-error-response.d.ts}

@@ -10,11 +10,20 @@
  * Do not edit the class manually.
  */
 /**
- * Response for validation errors.
+ * Erreur de validation.
  */
-export interface FactureElectroniqueRestApiSchemasValidationValidationErrorResponse {
+export interface FactureElectroniqueRestApiSchemasCdarValidationErrorResponse {
     /**
-     * List of detected validation errors.
+     * Champ concerné
      */
-    'detail': Array<string>;
+    'field': string;
+    /**
+     * Message d\'erreur
+     */
+    'message': string;
+    'rule'?: string | null;
+    /**
+     * Sévérité (error/warning)
+     */
+    'severity'?: string;
 }

package/dist/esm/models/{facture-electronique-rest-api-schemas-ereporting-invoice-type-code.d.ts → facture-electronique-rest-api-schemas-processing-chorus-pro-credentials.d.ts}

@@ -10,13 +10,15 @@
  * Do not edit the class manually.
  */
 /**
- * Invoice type codes (UNTDID 1001).
+ * Optional Chorus Pro credentials.  **MODE 1 - JWT retrieval (recommended):** Do not provide this `credentials` field in the payload. Credentials will be automatically retrieved via client_uid from JWT (0-trust).  **MODE 2 - Credentials in payload:** Provide all required fields below. Useful for tests or third-party integrations.
  */
-export declare const FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode: {
-    readonly _380: "380";
-    readonly _381: "381";
-    readonly _384: "384";
-    readonly _389: "389";
-    readonly _386: "386";
-};
-export type FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode = typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode[keyof typeof FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode];
+export interface FactureElectroniqueRestApiSchemasProcessingChorusProCredentials {
+    'pisteClientId'?: string | null;
+    'pisteClientSecret'?: string | null;
+    'chorusLogin'?: string | null;
+    'chorusPassword'?: string | null;
+    /**
+     * [MODE 2] Use sandbox mode (default: True)
+     */
+    'sandboxMode'?: boolean;
+}

package/dist/esm/models/get-chorus-pro-id-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Get Chorus Pro ID from SIRET.
  */
 export interface GetChorusProIdRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Structure SIRET (14 digits)
      */

package/dist/esm/models/get-invoice-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Get an invoice.
  */
 export interface GetInvoiceRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Chorus Pro invoice ID
      */

package/dist/esm/models/get-structure-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Get structure details.
  */
 export interface GetStructureRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Chorus Pro structure ID
      */

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

@@ -145,9 +145,9 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
-export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
-export * from './facture-electronique-rest-api-schemas-validation-validation-error-response';
+export * from './facture-electronique-models-invoice-type-code';
+export * from './facture-electronique-rest-api-schemas-cdar-validation-error-response';
+export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
 export * from './field-status';
 export * from './file-info';
 export * from './files-info';

package/dist/esm/models/index.js

@@ -145,9 +145,9 @@ export * from './error-source';
 export * from './extraction-info';
 export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
-export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
-export * from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
-export * from './facture-electronique-rest-api-schemas-validation-validation-error-response';
+export * from './facture-electronique-models-invoice-type-code';
+export * from './facture-electronique-rest-api-schemas-cdar-validation-error-response';
+export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
 export * from './field-status';
 export * from './file-info';
 export * from './files-info';

package/dist/esm/models/invoice-input.d.ts

@@ -11,7 +11,7 @@
  */
 import type { Buyercountry } from './buyercountry';
 import type { Currency } from './currency';
-import type { FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode } from './facture-electronique-rest-api-schemas-ereporting-invoice-type-code';
+import type { InvoiceTypeCode } from './invoice-type-code';
 import type { Sellercountry } from './sellercountry';
 import type { TaxBreakdownInput } from './tax-breakdown-input';
 import type { Taxamount1 } from './taxamount1';
@@ -31,7 +31,7 @@ export interface InvoiceInput {
     /**
      * Invoice type code
      */
-    'typeCode'?: FactureElectroniqueRestApiSchemasEreportingInvoiceTypeCode;
+    'typeCode'?: InvoiceTypeCode;
     'currency'?: Currency;
     'dueDate'?: string | null;
     /**

package/dist/esm/models/invoice-type-code.d.ts

@@ -10,72 +10,13 @@
  * Do not edit the class manually.
  */
 /**
- * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+ * Invoice type codes (UNTDID 1001).
  */
 export declare const InvoiceTypeCode: {
-    /**
-    * Commercial Invoice
-    */
-    readonly INVOICE: "380";
-    /**
-    * Self-billed Invoice
-    */
-    readonly SELF_BILLED_INVOICE: "389";
-    /**
-    * Factored Invoice
-    */
-    readonly FACTORED_INVOICE: "393";
-    /**
-    * Self-billed Factored Invoice
-    */
-    readonly SELF_BILLED_FACTORED_INVOICE: "501";
-    /**
-    * Prepayment Invoice
-    */
-    readonly PREPAYMENT_INVOICE: "386";
-    /**
-    * Self-billed Prepayment Invoice
-    */
-    readonly SELF_BILLED_PREPAYMENT_INVOICE: "500";
-    /**
-    * Corrective Invoice
-    */
-    readonly CORRECTIVE_INVOICE: "384";
-    /**
-    * Self-billed Corrective Invoice
-    */
-    readonly SELF_BILLED_CORRECTIVE_INVOICE: "471";
-    /**
-    * Factored Corrective Invoice
-    */
-    readonly FACTORED_CORRECTIVE_INVOICE: "472";
-    /**
-    * Self-billed Factored Corrective Invoice
-    */
-    readonly SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: "473";
-    /**
-    * Credit Note
-    */
-    readonly CREDIT_NOTE: "381";
-    /**
-    * Self-billed Credit Note
-    */
-    readonly SELF_BILLED_CREDIT_NOTE: "261";
-    /**
-    * Global Allowance Credit Note
-    */
-    readonly GLOBAL_ALLOWANCE_CREDIT_NOTE: "262";
-    /**
-    * Factored Credit Note
-    */
-    readonly FACTORED_CREDIT_NOTE: "396";
-    /**
-    * Self-billed Factored Credit Note
-    */
-    readonly SELF_BILLED_FACTORED_CREDIT_NOTE: "502";
-    /**
-    * Prepayment Credit Note
-    */
-    readonly PREPAYMENT_CREDIT_NOTE: "503";
+    readonly _380: "380";
+    readonly _381: "381";
+    readonly _384: "384";
+    readonly _389: "389";
+    readonly _386: "386";
 };
 export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/dist/esm/models/invoice-type-code.js

@@ -12,71 +12,12 @@
  * Do not edit the class manually.
  */
 /**
- * Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Description | |------|------|-------------| | 380 | INVOICE | Commercial invoice | | 389 | SELF_BILLED_INVOICE | Self-billed invoice | | 393 | FACTORED_INVOICE | Factored invoice | | 501 | SELF_BILLED_FACTORED_INVOICE | Self-billed factored invoice | | 386 | PREPAYMENT_INVOICE | Prepayment invoice | | 500 | SELF_BILLED_PREPAYMENT_INVOICE | Self-billed prepayment invoice | | 384 | CORRECTIVE_INVOICE | Corrective invoice | | 471 | SELF_BILLED_CORRECTIVE_INVOICE | Self-billed corrective invoice | | 472 | FACTORED_CORRECTIVE_INVOICE | Factored corrective invoice | | 473 | SELF_BILLED_FACTORED_CORRECTIVE_INVOICE | Self-billed factored corrective invoice | | 381 | CREDIT_NOTE | Credit note | | 261 | SELF_BILLED_CREDIT_NOTE | Self-billed credit note | | 262 | GLOBAL_ALLOWANCE_CREDIT_NOTE | Credit note for global allowance | | 396 | FACTORED_CREDIT_NOTE | Factored credit note | | 502 | SELF_BILLED_FACTORED_CREDIT_NOTE | Self-billed factored credit note | | 503 | PREPAYMENT_CREDIT_NOTE | Credit note for prepayment invoice |
+ * Invoice type codes (UNTDID 1001).
  */
 export const InvoiceTypeCode = {
-    /**
-    * Commercial Invoice
-    */
-    INVOICE: '380',
-    /**
-    * Self-billed Invoice
-    */
-    SELF_BILLED_INVOICE: '389',
-    /**
-    * Factored Invoice
-    */
-    FACTORED_INVOICE: '393',
-    /**
-    * Self-billed Factored Invoice
-    */
-    SELF_BILLED_FACTORED_INVOICE: '501',
-    /**
-    * Prepayment Invoice
-    */
-    PREPAYMENT_INVOICE: '386',
-    /**
-    * Self-billed Prepayment Invoice
-    */
-    SELF_BILLED_PREPAYMENT_INVOICE: '500',
-    /**
-    * Corrective Invoice
-    */
-    CORRECTIVE_INVOICE: '384',
-    /**
-    * Self-billed Corrective Invoice
-    */
-    SELF_BILLED_CORRECTIVE_INVOICE: '471',
-    /**
-    * Factored Corrective Invoice
-    */
-    FACTORED_CORRECTIVE_INVOICE: '472',
-    /**
-    * Self-billed Factored Corrective Invoice
-    */
-    SELF_BILLED_FACTORED_CORRECTIVE_INVOICE: '473',
-    /**
-    * Credit Note
-    */
-    CREDIT_NOTE: '381',
-    /**
-    * Self-billed Credit Note
-    */
-    SELF_BILLED_CREDIT_NOTE: '261',
-    /**
-    * Global Allowance Credit Note
-    */
-    GLOBAL_ALLOWANCE_CREDIT_NOTE: '262',
-    /**
-    * Factored Credit Note
-    */
-    FACTORED_CREDIT_NOTE: '396',
-    /**
-    * Self-billed Factored Credit Note
-    */
-    SELF_BILLED_FACTORED_CREDIT_NOTE: '502',
-    /**
-    * Prepayment Credit Note
-    */
-    PREPAYMENT_CREDIT_NOTE: '503'
+    _380: '380',
+    _381: '381',
+    _384: '384',
+    _389: '389',
+    _386: '386'
 };

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

@@ -16,7 +16,7 @@ import type { PostalAddress } from './postal-address';
  * Information about the invoice recipient / buyer (BG-7).
  */
 export interface Recipient {
-    'electronic_address': ElectronicAddress | null;
+    'electronic_address'?: ElectronicAddress | null;
     'executing_service_code'?: string | null;
     'name'?: string | null;
     'siren'?: string | null;

package/dist/esm/models/scheme-id.d.ts

@@ -10,21 +10,21 @@
  * Do not edit the class manually.
  */
 /**
- * Identification scheme codes (Electronic Address Scheme - EAS), mainly for electronic invoice addressing.  **Possible values:** - `0225`: FR_SIREN - French SIREN (most common for France) - `0009`: FR_SIRET - French SIRET - `0002`: FR_SIREN_OLD - French SIREN (old code, for legal organization ID) - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address (BT-34/BT-49)
+ * Identification scheme codes (Electronic Address Scheme - EAS).  **Electronic Address (routing for PDP/Chorus Pro):** - `0225`: FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)             Format: SIREN or SIREN_SUFFIX (e.g., \"920195229_92019522900017\")  **Legal Identifiers (entity identification):** - `0002`: FR_SIREN - French SIREN (9 digits) for BT-30/BT-47 - `0009`: FR_SIRET - French SIRET (14 digits) for BT-29/BT-46  **Other schemes:** - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address
  */
 export declare const SchemeID: {
     /**
-    * FR_SIREN - French SIREN (most common for France)
+    * FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)
     */
-    readonly FR_SIREN: "0225";
+    readonly FR_ELECTRONIC_ADDRESS: "0225";
     /**
-    * FR_SIRET - French SIRET
+    * FR_SIREN - French SIREN (9 digits) - Legal organization ID
     */
-    readonly FR_SIRET: "0009";
+    readonly FR_SIREN: "0002";
     /**
-    * FR_SIREN_OLD - French SIREN (old code, for legal organization ID)
+    * FR_SIRET - French SIRET (14 digits) - Establishment ID
     */
-    readonly FR_SIREN_OLD: "0002";
+    readonly FR_SIRET: "0009";
     /**
     * GLN - Global Location Number (GLN)
     */

package/dist/esm/models/scheme-id.js

@@ -12,21 +12,21 @@
  * Do not edit the class manually.
  */
 /**
- * Identification scheme codes (Electronic Address Scheme - EAS), mainly for electronic invoice addressing.  **Possible values:** - `0225`: FR_SIREN - French SIREN (most common for France) - `0009`: FR_SIRET - French SIRET - `0002`: FR_SIREN_OLD - French SIREN (old code, for legal organization ID) - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address (BT-34/BT-49)
+ * Identification scheme codes (Electronic Address Scheme - EAS).  **Electronic Address (routing for PDP/Chorus Pro):** - `0225`: FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)             Format: SIREN or SIREN_SUFFIX (e.g., \"920195229_92019522900017\")  **Legal Identifiers (entity identification):** - `0002`: FR_SIREN - French SIREN (9 digits) for BT-30/BT-47 - `0009`: FR_SIRET - French SIRET (14 digits) for BT-29/BT-46  **Other schemes:** - `0088`: GLN - Global Location Number - `0060`: DUNS - Data Universal Numbering System - `9957`: FR_VAT_INTRA - French intra-community VAT number - `0199`: GLEIF - Global Legal Entity Identifier Foundation - `0231`: DT_DIRECTORY_ID - Directory ID for tax administration - `EM`: EMAIL - Email-based electronic address
  */
 export const SchemeID = {
     /**
-    * FR_SIREN - French SIREN (most common for France)
+    * FR_ELECTRONIC_ADDRESS - French electronic billing address (BT-34/BT-49)
     */
-    FR_SIREN: '0225',
+    FR_ELECTRONIC_ADDRESS: '0225',
     /**
-    * FR_SIRET - French SIRET
+    * FR_SIREN - French SIREN (9 digits) - Legal organization ID
     */
-    FR_SIRET: '0009',
+    FR_SIREN: '0002',
     /**
-    * FR_SIREN_OLD - French SIREN (old code, for legal organization ID)
+    * FR_SIRET - French SIRET (14 digits) - Establishment ID
     */
-    FR_SIREN_OLD: '0002',
+    FR_SIRET: '0009',
     /**
     * GLN - Global Location Number (GLN)
     */

package/dist/esm/models/search-structure-request.d.ts

@@ -9,12 +9,12 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 /**
  * Search structures by criteria.
  */
 export interface SearchStructureRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     'structureIdentifier'?: string | null;
     'structureIdentifierType'?: string | null;
     'companyName'?: string | null;

package/dist/esm/models/simplified-invoice-data.d.ts

@@ -9,7 +9,7 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { InvoiceTypeCode } from './invoice-type-code';
+import type { FactureElectroniqueModelsInvoiceTypeCode } from './facture-electronique-models-invoice-type-code';
 import type { InvoicingFrameworkCode } from './invoicing-framework-code';
 import type { OperationNature } from './operation-nature';
 /**
@@ -49,7 +49,7 @@ export interface SimplifiedInvoiceData {
     /**
      * Document type (UNTDID 1001). Default: 380 (Invoice).
      */
-    'invoiceType'?: InvoiceTypeCode;
+    'invoiceType'?: FactureElectroniqueModelsInvoiceTypeCode;
     'precedingInvoiceReference'?: string | null;
     'operationNature'?: OperationNature | null;
     'invoicingFramework'?: InvoicingFrameworkCode | null;

package/dist/esm/models/submit-complete-invoice-response.d.ts

@@ -40,7 +40,7 @@ export interface SubmitCompleteInvoiceResponse {
     /**
      * Generated Factur-X PDF (and signed if requested) base64-encoded
      */
-    'pdfBase64': string;
+    'contentB64': string;
     /**
      * Return message
      */

package/dist/esm/models/submit-invoice-request.d.ts

@@ -9,7 +9,7 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { FactureElectroniqueRestApiSchemasChorusProChorusProCredentials } from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
+import type { ChorusProCredentials } from './chorus-pro-credentials';
 import type { SubmitGrossAmount } from './submit-gross-amount';
 import type { SubmitNetAmount } from './submit-net-amount';
 import type { SubmitVatAmount } from './submit-vat-amount';
@@ -17,7 +17,7 @@ import type { SubmitVatAmount } from './submit-vat-amount';
  * Submit an invoice to Chorus Pro.
  */
 export interface SubmitInvoiceRequest {
-    'credentials'?: FactureElectroniqueRestApiSchemasChorusProChorusProCredentials | null;
+    'credentials'?: ChorusProCredentials | null;
     /**
      * Invoice number
      */

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

@@ -16,7 +16,7 @@ import type { PostalAddress } from './postal-address';
  * Information about the supplier / seller (BG-4).
  */
 export interface Supplier {
-    'electronic_address': ElectronicAddress | null;
+    'electronic_address'?: ElectronicAddress | null;
     'supplier_id': number;
     'private_id'?: string | null;
     'supplier_bank_account_code'?: number | null;

package/dist/esm/models/validate-cdarresponse.d.ts

@@ -9,7 +9,7 @@
  * https://openapi-generator.tech
  * Do not edit the class manually.
  */
-import type { ValidationErrorResponse } from './validation-error-response';
+import type { FactureElectroniqueRestApiSchemasCdarValidationErrorResponse } from './facture-electronique-rest-api-schemas-cdar-validation-error-response';
 /**
  * Réponse de validation CDAR.
  */
@@ -21,9 +21,9 @@ export interface ValidateCDARResponse {
     /**
      * Liste des erreurs
      */
-    'errors'?: Array<ValidationErrorResponse>;
+    'errors'?: Array<FactureElectroniqueRestApiSchemasCdarValidationErrorResponse>;
     /**
      * Liste des avertissements
      */
-    'warnings'?: Array<ValidationErrorResponse>;
+    'warnings'?: Array<FactureElectroniqueRestApiSchemasCdarValidationErrorResponse>;
 }

package/dist/esm/models/validation-error-response.d.ts

@@ -10,20 +10,11 @@
  * Do not edit the class manually.
  */
 /**
- * Erreur de validation.
+ * Response for validation errors.
  */
 export interface ValidationErrorResponse {
     /**
-     * Champ concerné
+     * List of detected validation errors.
      */
-    'field': string;
-    /**
-     * Message d\'erreur
-     */
-    'message': string;
-    'rule'?: string | null;
-    /**
-     * Sévérité (error/warning)
-     */
-    'severity'?: string;
+    'detail': Array<string>;
 }