France (CII(CDAR)): 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.
In Hand (204)
The invoice has been taken in charge by the recipient and entered into their internal processing workflow, meaning it is under review but no business decision (approval, dispute, etc.) has been made yet.
<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)
The invoice has been fully validated and accepted by the recipient, confirming it is correct and can proceed to the payment phase.
```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)
The invoice is formally contested by the recipient due to identified issues (e.g. data inconsistencies, amounts, VAT errors), preventing its acceptance until resolved.
```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)
The invoice is fully rejected by the recipient, meaning it is invalid and must be cancelled and re‑issued if needed; as a consequence, the accounting entry and the invoice must be cancelled internally in the ERP by the issuer, in line with its cancellation in the PPF lifecycle.
```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>
```
In Dispute with Requested Action (207)
The invoice is under dispute and includes an explicit requested action, indicating what the counterparty must do (e.g. provide information, correct or reissue the invoice, or issue a credit note).
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- 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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatusExtension>
<!-- MDT-122 -->
<vrbl:RequestedAction>Créer une facture rectificative</vrbl:RequestedAction>
<!-- MDT-121 -->
<vrbl:RequestedActionCode>NIN</vrbl:RequestedActionCode>
</vrbl:StatusExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- 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 -->
<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>
Payment Sent (211)
The buyer has initiated the payment process and transmitted the payment instruction (e.g. to the banking system), but the funds are not yet confirmed as received by the supplier.
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- 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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">120000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MPA</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-219 -->
<!-- MDT-220 -->
<cbc:ReferenceDate>2025-07-30</cbc:ReferenceDate>
</vrbl:AdditionalStatusProperty>
<!-- MDT-124-2 -->
<cbc:SequenceID>1</cbc:SequenceID>
</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 -->
<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>
Payment Received (212)
The supplier confirms that payment has been received (fully or partially), marking the completion of the payment event for the invoice lifecycle.
<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:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
</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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">200000008</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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">110000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MEN</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-224 -->
<cbc:Percent>25</cbc:Percent>
</vrbl:AdditionalStatusProperty>
<!-- MDT-124-2 -->
<cbc:SequenceID>1</cbc:SequenceID>
</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 -->
<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>
Cashed - Forward (212) -QUESTION
Lifecycle sample presenting a CDAR with status 212 - Payment Received (Encaissée) with field vrbl:ForwardDuplicateIndicator as true indicating that the CDAR must be reported to PPF apart from sending it to the counterpart PA.
<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:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
</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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">200000008</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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">110000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MEN</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-224 -->
<cbc:Percent>25</cbc:Percent>
</vrbl:AdditionalStatusProperty>
<!-- MDT-124-2 -->
<cbc:SequenceID>1</cbc:SequenceID>
</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 -->
<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>
Forward (212) - Two VAT Rates
Lifecycle sample presenting a CDAR with status 212 - Payment Received (Encaissée) with two different VAT rates. The CDAR sample has also field vrbl:ForwardDuplicateIndicator as true, indicating that it must reported to PPF apart from sending it to the counterpart PA.
<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:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
</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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">200000008</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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">110000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MEN</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-224 -->
<cbc:Percent>25</cbc:Percent>
</vrbl:AdditionalStatusProperty>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">5000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MEN</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-224 -->
<cbc:Percent>10</cbc:Percent>
</vrbl:AdditionalStatusProperty>
<!-- MDT-124-2 -->
<cbc:SequenceID>1</cbc:SequenceID>
</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 -->
<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>
Payment Sent - Reimbursement (212)
Lifecycle sample presenting a CDAR with status 212 - Payment Received (Encaissée) showing a sample of a reimbursement.
<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:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
</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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">200000008</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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">-110000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MEN</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-224 -->
<cbc:Percent>25</cbc:Percent>
</vrbl:AdditionalStatusProperty>
<!-- MDT-126 -->
<!-- MDT-127 -->
<vrbl:Note code="AAI">Note indicating the reimbursement of an already received payment.</vrbl:Note>
<!-- MDT-124-2 -->
<cbc:SequenceID>1</cbc:SequenceID>
</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 -->
<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>
Payment Received with report to PPF
The payment is received and additionally reported to the PPF, typically when VAT is due on payment (e.g. service invoices), as indicated by the forwarding flag.
<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:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
</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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">200000008</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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-215 -->
<!-- MDT-216 -->
<vrbl:Amount currencyID="EUR">110000.00</vrbl:Amount>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:MEN</vrbl:FunctionCode>
<!-- MDT-209 -->
<vrbl:ModificationIndicator>false</vrbl:ModificationIndicator>
<!-- MDT-224 -->
<cbc:Percent>25</cbc:Percent>
</vrbl:AdditionalStatusProperty>
<!-- MDT-124-2 -->
<cbc:SequenceID>1</cbc:SequenceID>
</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 -->
<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>
Rejected (213)
Lifecycle sample presenting a CDAR with status 213 - Rejected (Rejetée). This sample is presented only as one that must be supported as an inbound one upon sending an outgoing invoice. This is due to the fact that status 213 can only be generated by PAs and not by the issuer/customer of the invoice.
```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 / reçue)</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>
```
Factored (225)
The invoice has been assigned to a factoring company, meaning the payee has changed and payment must be made to the factor instead of the original supplier.
<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>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:SenderPartyExtension>
<vrbl:PartyRoleCode>SE</vrbl:PartyRoleCode>
</vrbl:SenderPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-38 -->
<cbc:ID schemeID="0002">200000008</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- MDT-39 -->
<cbc:Name>VENDEUR</cbc:Name>
</cac:PartyName>
</cac:SenderParty>
<cac:ReceiverParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:ReceiverPartyExtension>
<vrbl:PartyRoleCode>BY</vrbl:PartyRoleCode>
</vrbl:ReceiverPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-73 -->
<cbc:EndpointID schemeID="0225">100000009</cbc:EndpointID>
<cac:PartyIdentification>
<!-- MDT-57 -->
<cbc:ID schemeID="0002">100000009</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>5</vrbl:AdditionalResponseCode>
</vrbl:ResponseExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- MDT-105 -->
<cbc:ResponseCode>VRBL:FR:225</cbc:ResponseCode>
<!-- MDT-106 -->
<cbc:Description>Affacturée</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>
<!-- MDG-43 -->
<vrbl:AdditionalStatusProperty>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:CBB</vrbl:FunctionCode>
<!-- MDT-206 -->
<cbc:ID schemeID="VRBL:FR:BT">BT-84</cbc:ID>
<!-- MDT-214 -->
<cbc:Value>FR20 1111 2222 3333 4444 5555 666</cbc:Value>
</vrbl:AdditionalStatusProperty>
<vrbl:AdditionalStatusProperty>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:CBB</vrbl:FunctionCode>
<!-- MDT-206 -->
<cbc:ID schemeID="VRBL:FR:BT">BT-85</cbc:ID>
<!-- MDT-214 -->
<cbc:Value>MON COMPTE BUSINESS</cbc:Value>
</vrbl:AdditionalStatusProperty>
<vrbl:AdditionalStatusProperty>
<!-- MDT-207 -->
<vrbl:FunctionCode>VRBL:FR:CBB</vrbl:FunctionCode>
<!-- MDT-206 -->
<cbc:ID schemeID="VRBL:FR:BT">BT-86</cbc:ID>
<!-- MDT-214 -->
<cbc:Value>BIC_NEWBIC</cbc:Value>
</vrbl:AdditionalStatusProperty>
<!-- MDT-126 -->
<!-- MDT-127 -->
<vrbl:Note code="ACC">Texte de la subrogation.</vrbl:Note>
</vrbl:StatusExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
</cac:Status>
</cac:Response>
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<vrbl:AdditionalParty code="DL">
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="0002">100000008</cbc:ID>
</cac:PartyIdentification>
</cac:Party>
</vrbl:AdditionalParty>
<!-- 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>