France (Flux 2 UBL EXT-CTC-FR): Contract Reference

CIUS-FR extends the usage of the Contract Reference group, by adding the possibility to provide the Contract Type expressed as text or as code.

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Elements

Name (Path)	Cardinality	Description
Contract Reference (`/Invoice/cac:ContractDocumentReference`)	0..1	A group of elements providing information regarding a related Contract Reference.
Contract ID (`ID`)	1..1	The identification of the Contract the invoice relates to.
Contract Type (`DocumentType`)	0..1	The type of Contract being referenced, expressed as text.
Contract Type Code (`DocumentTypeCode`)	0..1	The type of Contract being referenced, expressed as text.

In case of B2B invoices, the optional element DocumentType can be used to provide additional textual information regarding the type of contract.

In case of B2G invoices, provide the use the Contract Type Code in DocumentTypeCode.

Following codes are allowed:

Code	Type	Description
`FR:MARCHE`	Simple invoices	Commercial invoice
`FR:CONTRAT`	Simple invoices	Self-billed invoice

Example for B2B

<Invoice>
    <!-- code omitted for clarity -->
    <cac:ContractDocumentReference>
        <ID>CD-11223344</ID>
        <DocumentType>Contract Type Description</DocumentType>
    </cac:ContractDocumentReference>
    <!-- code omitted for clarity -->
</Invoice>

Example for B2G

<Invoice>
    <!-- code omitted for clarity -->
    <cac:ContractDocumentReference>
        <ID>CD-11223344</ID>
        <DocumentTypeCode>FR:CONTRAT</DocumentTypeCode>
    </cac:ContractDocumentReference>
    <!-- code omitted for clarity -->
</Invoice>

Updated about 22 hours ago