France (CII(AR)): Example Documents
These examples are for the ApplicationResponse Document Type.
These show example Documents for different response codes. The codes are listed in the parentheses and are explained in the France (CII(AR)): Response Code topic.
Accepted (204)
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>45</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:204</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Prise_en_charge</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 (Object ID (BT-1 of an invoice)) -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 (Date and time (BT-2 invoice date)) -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 (Object type code (BT-3 from the invoice)) -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
```
Approved (205)
```xml
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>1</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:205</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Approuvée</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
In dispute (207)
```xml
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>46</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:207</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>En_litige</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
<cac:Status>
<!-- MDT-113 -->
<cbc:StatusReasonCode>VRBL:FR:TX_TVA_ERR</cbc:StatusReasonCode>
<!-- MDT-114 -->
<cbc:StatusReason>Taux de TVA erroné</cbc:StatusReason>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 (Object ID (BT-1 of an invoice)) -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 (Date and time (BT-2 invoice date)) -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 (Object type code (BT-3 from the invoice)) -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
```
Refused (210)
```xml
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>50</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:210</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Refusée</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
<cac:Status>
<!-- MDT-113 -->
<cbc:StatusReasonCode>VRBL:FR:TX_TVA_ERR</cbc:StatusReasonCode>
<!-- MDT-114 -->
<cbc:StatusReason>Taux de TVA erroné</cbc:StatusReason>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 (Object ID (BT-1 of an invoice)) -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 (Date and time (BT-2 invoice date)) -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 (Object type code (BT-3 from the invoice)) -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
```
Payment Transmitted (211)
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>47</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:211</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Paiement_transmis</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
<cac:Status>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatusExtension>
<vrbl:ReportedAmount>
<!-- MDT-219 -->
<cbc:ReferenceDate>2025-07-30</cbc:ReferenceDate>
<!-- MDT-207 -->
<!-- MDT-215 -->
<vrbl:Amount currencyID="EUR" type="VRBL:FR:MPA">120000.00</vrbl:Amount>
</vrbl:ReportedAmount>
</vrbl:StatusExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 (Object ID (BT-1 of an invoice)) -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 (Date and time (BT-2 invoice date)) -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 (Object type code (BT-3 from the invoice)) -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
Cashed (212)
```xml
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">200000008_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>47</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:212</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Encaissée</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
<cac:Status>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatusExtension>
<vrbl:ReportedAmount>
<!-- MDT-207 -->
<!-- MDT-215 -->
<vrbl:Amount currencyID="EUR" type="VRBL:FR:MEN">110000.00</vrbl:Amount>
<cac:TaxCategory>
<!-- MDT-224 -->
<cbc:Percent>25</cbc:Percent>
</cac:TaxCategory>
</vrbl:ReportedAmount>
</vrbl:StatusExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 (Object ID (BT-1 of an invoice)) -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 (Date and time (BT-2 invoice date)) -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 (Object type code (BT-3 from the invoice)) -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
```
Rejected (213)
```xml
<ubl:ApplicationResponse
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ApplicationResponseExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>99999999990</vrbl:Sender>
<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:ApplicationResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#ApplicationResponse#VRBL-Lifecycle-FR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- MDT-4 -->
<cbc:ID>F202500003_204_20250701161000#380_20250701</cbc:ID>
<!-- MDT-8 -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>18:10:00</cbc:IssueTime>
<cac:SenderParty>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>ACHETEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-58 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:ReceiverParty>
<cac:DocumentResponse>
<cac:Response>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ResponseExtension>
<!-- MDT-88 (Status code) -->
<vrbl:AdditionalResponseCode>8</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:213</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Rejetée</cbc:Description>
<!-- MDT-78 -->
<cbc:EffectiveDate>2025-07-01</cbc:EffectiveDate>
<cbc:EffectiveTime>18:00:00</cbc:EffectiveTime>
<cac:Status>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatusExtension>
<!-- MDT-126 -->
<!-- MDT-127 -->
<vrbl:Note code="AHN">Facture identique reçue sur une autre adresse</vrbl:Note>
</vrbl:StatusExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-113 -->
<cbc:StatusReasonCode>VRBL:FR:DOUBLON</cbc:StatusReasonCode>
<!-- MDT-114 -->
<cbc:StatusReason>Facture en doublon (déjà émise / réçue)</cbc:StatusReason>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- MDT-95 -->
<vrbl:ReceiptDate>2025-07-01</vrbl:ReceiptDate>
<vrbl:ReceiptTime>16:10:00</vrbl:ReceiptTime>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-87 (Object ID (BT-1 of an invoice)) -->
<cbc:ID>F202500003</cbc:ID>
<!-- MDT-100 (Date and time (BT-2 invoice date)) -->
<cbc:IssueDate>2025-07-01</cbc:IssueDate>
<cbc:IssueTime>00:00:00</cbc:IssueTime>
<!-- MDT-91 (Object type code (BT-3 from the invoice)) -->
<cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<!-- MDT-129 -->
<cbc:ID schemeID="0002">100000009</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:DocumentReference>
</cac:DocumentResponse>
</ubl:ApplicationResponse>
```
Updated 3 days ago