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France (Flux 2 UBL EXT-CTC-FR): Routing Details

Read about how to configure the values that govern how a Document is routed.

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VRBL messages will be used to exchange electronic compliance documents. In VRBL, the unique sender ID and receiver ID are provided in the following extension on the document level.

Elements

Name (Path)CardinalityDescription
Name (Path)CardinalityDescription
Routing Details (/Invoice/UBLExtensions/UBLExtension/ExtensionContent/StatementExtension/RoutingDetails)1..1A group of elements providing information regarding the required routing details.
Unique Receiver ID (Receiver)1..1The unique receiver identifier of the platform or network.

For CIUS-FR outbound invoices, the unique receiver identifier is the ID of the tax authority or the network to which the invoice is being sent.

Allowed values for France:

  • GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 for B2B flows
  • GENERIC_PPF_B2G_COMPLIANCE_FR_1p0 for B2G flows

Example: Outbound Payments document indicating the FR Tax Authorities as technical receiver of the document.

Example

<Invoice>
    <UBLExtensions>
        <UBLExtension>
            <ExtensionContent>
                <StatementExtension>
                    <RoutingDetails>
                        <!-- unique sender ID -->
                        <Sender>0000000000</Sender>
                        <!-- unique receiver ID -->
                        <Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</Receiver>
                    </RoutingDetails>
                </StatementExtension>
            </ExtensionContent>
        </UBLExtension>
    </UBLExtensions>
    <!-- code omitted for clarity -->
</Invoice>

Updated about 20 hours ago