France (Flux 2 UBL EXT-CTC-FR): Rules
Read about the Rules used for this country and format.
| Description |
|---|
| [VRBL-INV-FR-CIUS-1p0-1]-The value of the Seller Endpoint ID Scheme ID must not be contained in CEF EAS (disallowed values in France) [VRBL-CL-FR-CEF-EAS-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-2]-The value of the Seller Party Identification Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-3]-The value of the Seller Party Legal Entity Company ID Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-4]-The value of the Buyer Endpoint ID Scheme ID must not be contained in CEF EAS (disallowed values in France) [VRBL-CL-FR-CEF-EAS-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-5]-The value of the Buyer Party Identification Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-6]-The value of the Buyer Party Legal Entity Company ID Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-7]-The value of the Payee Party Identification Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-8]-The value of the Payee Party Legal Entity Company ID Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-9]-The value of the Tax Representative Party Identification Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-10]-The value of the Delivery Location Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-11]-The value of the Carrier Party Identification Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-12]-The value of the Invoice Line Standard Item Identification Scheme ID must not be contained in ISO 6523 ICD (disallowed values in France) [VRBL-CL-FR-ISO-6523-ICD-Forbidden]. Not allowed values: 0245. |
| [VRBL-INV-FR-CIUS-1p0-13]-When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line VAT ID must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-14]-When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Quantity must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-15]-When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Quantity Unit Code must exist within the Invoice Line Quantity. |
| [VRBL-INV-FR-CIUS-1p0-16]-When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Extension Amount must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-17]-When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Price Amount must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-18]-When the Invoice Line Group does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Price Amount must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-19]-The value of the Invoice Line Additional Item Property Name Code must be contained in UNTDID 6313 [VRBL-CL-FR-AdditionalItemProperty-NameCode-UNTDID-6313] or be contained in Additional Item Property Name Code (Factur-X Extension) [VRBL-CL-FR-AdditionalItemProperty-NameCode-Extension] (prefixed by 'VRBL:FR:'). |
| [VRBL-INV-FR-CIUS-1p0-20]-The value of the Invoice Type Code must be contained in Invoice Type Code (UNCL1001 subset) [VRBL-CL-FR-InvoiceTypeCode-1001]. Allowed values: 261, 262, 380, 381, 384, 386, 389, 393, 396, 471, 472, 473, 500, 501, 502, 503. |
| [VRBL-INV-FR-CIUS-1p0-21]-The value of the Invoice Document Reference Document Type Code must be contained in Invoice Type Code (UNCL1001 subset) [VRBL-CL-FR-InvoiceTypeCode-1001]. Allowed values: 261, 262, 380, 381, 384, 386, 389, 393, 396, 471, 472, 473, 500, 501, 502, 503. |
| [VRBL-INV-FR-CIUS-1p0-22]-The value of the Invoice Line Invoice Document Reference Document Type Code must be contained in Invoice Type Code (UNCL1001 subset) [VRBL-CL-FR-InvoiceTypeCode-1001]. Allowed values: 261, 262, 380, 381, 384, 386, 389, 393, 396, 471, 472, 473, 500, 501, 502, 503. |
| [VRBL-INV-FR-CIUS-1p0-23]-The Document Number must have less than 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-24]-The Invoice Document Reference ID must have less than 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-25]-The Invoice Line Invoice Document Reference ID must have less than 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-26]-The Issue Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-27]-The Issue Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-28]-The Tax Point Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-29]-The Tax Point Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-30]-The Due Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-31]-The Due Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-32]-The Invoice Document Reference Issue Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-33]-The Invoice Document Reference Issue Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-34]-The Actual Delivery Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-35]-The Actual Delivery Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-36]-The Invoice Start Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-37]-The Invoice Start Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-38]-The Invoice End Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-39]-The Invoice End Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-40]-The Invoice Line Invoice Document Reference Issue Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-41]-The Invoice Line Invoice Document Reference Issue Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-42]-The Invoice Line Actual Delivery Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-43]-The Invoice Line Actual Delivery Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-44]-The Invoice Line Invoice Start Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-45]-The Invoice Line Invoice Start Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-46]-The Invoice Line Invoice End Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-47]-The Invoice Line Invoice End Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-48]-When the Invoice Subtype Code represents a special contract, the Invoice expects a minimum of one Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-49]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Manufacturer Party Legal Entity Registration Name must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-50]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Manufacturer Party Legal Entity Company ID must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-51]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Manufacturer Party Country Identification Code must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-52]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Line Tax Amount must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-53]-When the Invoice Subtype Code represents a special contract, the Invoice Line Group contains a Sub Invoice Line Group and the Tax Currency Code is provided, the Line Tax Amount In Tax Currency must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-54]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, a Invoice Line Document Reference Group must be provided with Invoice Line Document Reference Scheme ID equal to 'AFL'. |
| [VRBL-INV-FR-CIUS-1p0-55]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, a Invoice Line Document Reference Group must be provided with Invoice Line Document Reference Scheme ID equal to 'AVV'. |
| [VRBL-INV-FR-CIUS-1p0-56]-When the Invoice Subtype Code represents a special contract, the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-57]-When the Invoice Subtype Code represents a special contract, the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID must equal that of its parent Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-58]-When the Invoice Subtype Code represents a special contract, a Sub Invoice Line Document Reference Group must exist with Sub Invoice Line Document Reference Scheme ID indicating 'AFL'. |
| [VRBL-INV-FR-CIUS-1p0-60]-When the Invoice Subtype Code represents a special contract and the Invoice Line Group contains a Sub Invoice Line Group, the Invoice Line Invoice Document Reference ID must be unique among Invoice Line Group entries. |
| [VRBL-INV-FR-CIUS-1p0-61]-the value of the Invoice Type Code must not be contained in Invoice Type Code (disallowed values for special contract in France) [VRBL-CL-FR-InvoiceTypeCode-SpecialContractForbidden]. Not allowed values: 261, 389, 471, 473, 500, 501, 502. |
| [VRBL-INV-FR-CIUS-1p0-62]-The Allowance Charge Base Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-63]-The Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-64]-The Legal Monetary Total Line Extension Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-65]-The Legal Monetary Total Tax Exclusive Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-66]-The Legal Monetary Total Allowance Total Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-67]-The Legal Monetary Total Charge Total Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-68]-The Total Tax Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-69]-The Legal Monetary Total Tax Inclusive Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-70]-The Legal Monetary Total Prepaid Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-71]-The Legal Monetary Total Payable Rounding Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-72]-The Legal Monetary Total Payable Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-73]-The Tax Subtotal Taxable Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-74]-The Tax Subtotal Tax Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-75]-The Invoice Line Extension Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-76]-The Sub Invoice Line Extension Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-77]-The Invoice Line Allowance Charge Base Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-78]-The Invoice Line Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-79]-The Sub Invoice Line Allowance Charge Base Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-80]-The Sub Invoice Line Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-81]-The Invoice Line Quantity must have a maximum of 19 digits before the decimal separator, and a maximum of 4 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-82]-When the Sub Invoice Line Group does not contain a Sub Invoice Line Sub Invoice Line Group and the Sub Invoice Line Information Only Indicator is not true, the Sub Invoice Line Quantity Unit Code must exist within the Sub Invoice Line Quantity. |
| [VRBL-INV-FR-CIUS-1p0-83]-The Sub Invoice Line Quantity must have a maximum of 19 digits before the decimal separator, and a maximum of 4 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-84]-The Invoice Line Price Base Quantity must have a maximum of 19 digits before the decimal separator, and a maximum of 4 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-85]-The Sub Invoice Line Price Base Quantity must have a maximum of 19 digits before the decimal separator, and a maximum of 4 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-86]-When the Sub Invoice Line Group does not contain a Sub Invoice Line Sub Invoice Line Group, the Sub Invoice Line Price Amount must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-87]-The Invoice Line Price Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-88]-The Sub Invoice Line Price Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-89]-The Invoice Line Price Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-90]-The Invoice Line Price Allowance Charge Base Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-91]-The Sub Invoice Line Price Allowance Charge Base Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-92]-The Allowance Charge Tax Percent must have a maximum of 4 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-93]-The Invoice Line Allowance Charge Tax Percent must have a maximum of 4 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-94]-The Sub Invoice Line Allowance Charge Tax Percent must have a maximum of 4 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-95]-The Tax Subtotal Tax Category Percent must have a maximum of 4 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-96]-The Invoice Line Tax Percent must have a maximum of 4 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-97]-The Sub Invoice Line Price Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-98]-The Sub Invoice Line Item Tax Percent must have a maximum of 4 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| [VRBL-INV-FR-CIUS-1p0-99]-If the Seller ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Seller Legal Registration ID. |
| [VRBL-INV-FR-CIUS-1p0-100]-If the Buyer Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Buyer Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-101]-If the Payee Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Payee Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-102]-If the Buyer Agent Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Buyer Agent Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-103]-If the Payment Means Payment Mandate Payer Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Payment Means Payment Mandate Payer Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-104]-If the Seller Agent Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Seller Agent Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-105]-If the Buyer Service Provider Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Buyer Service Provider Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-106]-If the Seller Service Provider Party Identification ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Seller Service Provider Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-107]-If the Delivery Location ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Delivery Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-108]-If the Invoice Line Delivery Location ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Invoice Line Delivery Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-109]-If the Sub Invoice Line Delivery Location ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Sub Invoice Line Delivery Party Legal Entity Company ID. |
| [VRBL-INV-FR-CIUS-1p0-110]-The Seller Legal Registration ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-111]-The Seller Legal Registration ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-112]-When the Invoice contains a Note with code 'BAR' and value 'B2B', the Buyer Party Legal Entity Company ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-113]-When the Invoice contains a Note with code 'BAR' and value 'B2B', the Buyer Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-114]-When the Invoice contains a Note with code 'BAR' and value 'B2B', the Buyer Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-115]-The Buyer Endpoint ID must be provided in the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-116]-The Seller Endpoint ID must be provided in the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-117]-The value of the Allowance Charge Tax ID must be contained in Tax Category ID (subset of UNCL5305 allowed in France) [VRBL-CL-FR-TaxCategoryID-5305], excluding values in Tax Category ID (disallowed values in France) [VRBL-CL-FR-TaxCategoryID-5305-Forbidden]. |
| [VRBL-INV-FR-CIUS-1p0-118]-The value of the Tax Subtotal Category ID must be contained in Tax Category ID (subset of UNCL5305 allowed in France) [VRBL-CL-FR-TaxCategoryID-5305], excluding values in Tax Category ID (disallowed values in France) [VRBL-CL-FR-TaxCategoryID-5305-Forbidden]. |
| [VRBL-INV-FR-CIUS-1p0-119]-The value of the Invoice Line Tax ID must be contained in Tax Category ID (subset of UNCL5305 allowed in France) [VRBL-CL-FR-TaxCategoryID-5305], excluding values in Tax Category ID (disallowed values in France) [VRBL-CL-FR-TaxCategoryID-5305-Forbidden]. |
| [VRBL-INV-FR-CIUS-1p0-120]-The value of the Sub Invoice Line Item Tax ID must be contained in Tax Category ID (subset of UNCL5305 allowed in France) [VRBL-CL-FR-TaxCategoryID-5305], excluding values in Tax Category ID (disallowed values in France) [VRBL-CL-FR-TaxCategoryID-5305-Forbidden]. |
| [VRBL-INV-FR-CIUS-1p0-121]-The value of the Allowance Charge Tax Percent must be contained in VAT Rates in France [VRBL-CL-FR-TaxCategory-Percent]. |
| [VRBL-INV-FR-CIUS-1p0-122]-The value of the Tax Subtotal Tax Category Percent must be contained in VAT Rates in France [VRBL-CL-FR-TaxCategory-Percent]. |
| [VRBL-INV-FR-CIUS-1p0-123]-The value of the Invoice Line Allowance Charge Tax Percent must be contained in VAT Rates in France [VRBL-CL-FR-TaxCategory-Percent]. |
| [VRBL-INV-FR-CIUS-1p0-124]-The value of the Sub Invoice Line Allowance Charge Tax Percent must be contained in VAT Rates in France [VRBL-CL-FR-TaxCategory-Percent]. |
| [VRBL-INV-FR-CIUS-1p0-125]-When an %{cac:Attachment} is not provided, the value of the Additional Document Reference Document Type Code must be contained in Supporting Document Type Code (France, extension) [VRBL-CL-FR-AdditionalDocumentReference-DocumentTypeCode-Extension] or be contained in Supporting Document Type Code (France) [VRBL-CL-FR-AdditionalDocumentReference-DocumentTypeCode] (prefixed by 'VRBL:FR:'). |
| [VRBL-INV-FR-CIUS-1p0-126]-There must be at most one Additional Document Reference with a Additional Document Reference Document Type Code of LISIBLE. |
| [VRBL-INV-FR-CIUS-1p0-127]-When the Note Code is BAR, the value of the Note must be contained in Note BAR codes [VRBL-CL-FR-Note-BAR]. |
| [VRBL-INV-FR-CIUS-1p0-128]-When the processing is BAR/B2B and the Invoice Type Code does not represent self-billing, then the Buyer Endpoint ID must have a Buyer Endpoint ID Scheme ID equal to '0225' and it must start with the SIREN given in Buyer Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-129]-When the processing is BAR/B2B and the Invoice Type Code does not represent self-billing, then the Seller Endpoint ID must have a Seller Endpoint ID Scheme ID equal to '0225' and it must start with the SIREN given in Seller ID. |
| [VRBL-INV-FR-CIUS-1p0-130]-If the Seller Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-131]-If the Buyer Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-132]-If the Buyer Agent Party Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-133]-If the Payee Party Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-134]-If the Payment Means Payment Mandate Payer Party Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-135]-If the Seller Agent Party Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-136]-If the Seller Service Provider Party Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-137]-If the Seller Service Provider Party Endpoint ID is marked as a FRCTC Electronic Address, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash. |
| [VRBL-INV-FR-CIUS-1p0-138]-If the Seller ID is marked as a FRCTC Routing Code, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash, and it must be at most 100 characters long. |
| [VRBL-INV-FR-CIUS-1p0-139]-If the Buyer Party Identification ID is marked as a FRCTC Routing Code, it must be a code consisting of letters, numbers, the symbols plus, hyphen, underscore, or slash, and it must be at most 100 characters long. |
| [VRBL-INV-FR-CIUS-1p0-140]-The Invoice Line Additional Item Property Name or the Invoice Line Additional Item Property Name Code must be provided within Invoice Line Additional Item Property Group. |
| [VRBL-INV-FR-CIUS-1p0-141]-The Invoice Line Additional Item Property Name must be provided in the Invoice Line Additional Item Property Name. |
| [VRBL-INV-FR-CIUS-1p0-142]-The Invoice Line Additional Item Property Name Code must be provided in the Invoice Line Additional Item Property Name Code. |
| [VRBL-INV-FR-CIUS-1p0-143]-The Invoice Line Additional Item Property Group must contain exactly one of Invoice Line Additional Item Property Value or Invoice Line Additional Item Property Value Quantity. |
| [VRBL-INV-FR-CIUS-1p0-144]-The Invoice Line Additional Item Property Value Quantity Unit Code must be provided in the Invoice Line Additional Item Property Value Quantity. |
| [VRBL-INV-FR-CIUS-1p0-145]-The Invoice Line Additional Item Property Value must be provided in the Invoice Line Additional Item Property Value. |
| [VRBL-INV-FR-CIUS-1p0-146]-The Invoice Line Additional Item Property Value Quantity must be provided in the Invoice Line Additional Item Property Value Quantity. |
| [VRBL-INV-FR-CIUS-1p0-147]-When there are multiple Note of type BAR, their values must be equal. |
| [VRBL-INV-FR-CIUS-1p0-148]-When the Invoice Type Code is 262, the Contract Document Reference ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-149]-When the Invoice Type Code is 262, the Invoice Start Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-150]-When the Invoice Type Code is 262, the Invoice End Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-151]-When the Invoice Type Code represents a corrective invoice, the Invoice expects a maximum of one Billing Reference Group. |
| [VRBL-INV-FR-CIUS-1p0-152]-When the Invoice Type Code represents a credit and no Invoice Line Billing Reference Group is provided, the Invoice Document Reference ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-153]-When the Invoice Type Code represents a credit and no Invoice Line Billing Reference Group is provided, the Invoice Document Reference Issue Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-154]-When the Invoice Type Code represents a credit and no Billing Reference Group is provided, the Invoice Line Invoice Document Reference ID must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-155]-When the Invoice Type Code represents a credit and no Billing Reference Group is provided, the Invoice Line Invoice Document Reference Issue Date must exist within the Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-156]-When the Invoice Type Code represents a credit and no Billing Reference Group is provided, the Sub Invoice Line Invoice Document Reference ID must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-157]-When the Invoice Type Code represents a credit and no Billing Reference Group is provided, the Sub Invoice Line Invoice Document Reference Issue Date must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-158]-The Due Date must generally be no earlier than the Issue Date, unless the Invoice Type Code represents advance payment or if the Invoice Subtype Code represents a prepaid invoice. |
| [VRBL-INV-FR-CIUS-1p0-159]-When the Invoice Subtype Code represents a definitive invoice after prepayment, the value of the Invoice Type Code must not be contained in Invoice Type Code (prepayment) [VRBL-CL-FR-InvoiceTypeCode-Prepayment]. |
| [VRBL-INV-FR-CIUS-1p0-160]-When the Invoice Subtype Code represents a prepaid invoice, the Legal Monetary Total Prepaid Amount must equal the Legal Monetary Total Tax Inclusive Amount. |
| [VRBL-INV-FR-CIUS-1p0-161]-When the Invoice Subtype Code represents a prepaid invoice, the Legal Monetary Total Payable Amount must equal 0. |
| [VRBL-INV-FR-CIUS-1p0-162]-When the Invoice Subtype Code represents a prepaid invoice, the Due Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-163]-The Seller Party Identification Scheme ID must exist within the Seller ID. |
| [VRBL-INV-FR-CIUS-1p0-164]-The Seller Party Identification Scheme ID must be unique within the Seller Party Group. |
| [VRBL-INV-FR-CIUS-1p0-165]-The Buyer Party Identification Scheme ID must exist within the Buyer Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-166]-The Buyer Party Identification Scheme ID must be unique within the Buyer Party Group. |
| [VRBL-INV-FR-CIUS-1p0-167]-The Payee Party Identification Scheme ID must exist within the Payee Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-168]-The Payee Party Identification Scheme ID must be unique within the Payee Party Group. |
| [VRBL-INV-FR-CIUS-1p0-169]-The Buyer Agent Party Identification Scheme ID must exist within the Buyer Agent Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-170]-The Buyer Agent Party Identification Scheme ID must be unique within the Buyer Agent Party Group. |
| [VRBL-INV-FR-CIUS-1p0-171]-The Payment Means Payment Mandate Payer Party Identification Scheme ID must exist within the Payment Means Payment Mandate Payer Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-172]-The Payment Means Payment Mandate Payer Party Identification Scheme ID must be unique within the Payment Means Payment Mandate Payer Party Group. |
| [VRBL-INV-FR-CIUS-1p0-173]-The Seller Agent Party Identification Scheme ID must exist within the Seller Agent Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-174]-The Seller Agent Party Identification Scheme ID must be unique within the Seller Agent Party Group. |
| [VRBL-INV-FR-CIUS-1p0-175]-The Buyer Service Provider Party Identification Scheme ID must exist within the Buyer Service Provider Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-176]-The Buyer Service Provider Party Identification Scheme ID must be unique within the Buyer Service Provider Party Group. |
| [VRBL-INV-FR-CIUS-1p0-177]-The Seller Service Provider Party Identification Scheme ID must exist within the Seller Service Provider Party Identification ID. |
| [VRBL-INV-FR-CIUS-1p0-178]-The Seller Service Provider Party Identification Scheme ID must be unique within the Seller Service Provider Party Group. |
| [VRBL-INV-FR-CIUS-1p0-179]-The Delivery Location Scheme ID must exist within the Delivery Location ID. |
| [VRBL-INV-FR-CIUS-1p0-180]-The Delivery Location Scheme ID must be unique within the Delivery Location Group. |
| [VRBL-INV-FR-CIUS-1p0-181]-The Invoice Line Delivery Location Scheme ID must exist within the Invoice Line Delivery Location ID. |
| [VRBL-INV-FR-CIUS-1p0-182]-The Invoice Line Delivery Location Scheme ID must be unique within the Invoice Line Delivery Location Group. |
| [VRBL-INV-FR-CIUS-1p0-183]-The Sub Invoice Line Delivery Location Scheme ID must exist within the Sub Invoice Line Delivery Location ID. |
| [VRBL-INV-FR-CIUS-1p0-184]-The Sub Invoice Line Delivery Location Scheme ID must be unique within the Sub Invoice Line Delivery Location Group. |
| [VRBL-INV-FR-CIUS-1p0-185]-When the Document Currency Code is not EUR, the Tax Currency Code must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-186]-When the Document Currency Code is not EUR, the Tax Currency Code must be EUR. |
| [VRBL-INV-FR-CIUS-1p0-187]-When the Document Currency Code is not EUR, the Total Tax Amount In Tax Currency must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-188]-When the Seller Party Identification Scheme ID is 0231, a Note with a Note Code of TXD and value "MEMBRE_ASSUJETI_UNIQUE" must be provided. |
| [VRBL-INV-FR-CIUS-1p0-189]-When the Seller Party Identification Scheme ID is 0231, the Tax Representative Tax Company ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-190]-The Sub Invoice Line Invoice Document Reference ID must have less than 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-191]-The Sub Invoice Line Invoice Document Reference Issue Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-192]-The Sub Invoice Line Invoice Document Reference Issue Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-193]-The value of the Sub Invoice Line Invoice Document Reference Document Type Code must be contained in Invoice Type Code (UNCL1001 subset) [VRBL-CL-FR-InvoiceTypeCode-1001]. Allowed values: 261, 262, 380, 381, 384, 386, 389, 393, 396, 471, 472, 473, 500, 501, 502, 503. |
| [VRBL-INV-FR-CIUS-1p0-194]-When the Invoice Subtype Code represents a special contract, the Sub Invoice Line Document Reference ID with Sub Invoice Line Document Reference Scheme ID equal to 'AFL' must equal that of its parent Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-195]-The Sub Invoice Line Actual Delivery Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-196]-The Sub Invoice Line Actual Delivery Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-197]-The Invoice expects exactly one Note with Note Code of PMT. |
| [VRBL-INV-FR-CIUS-1p0-198]-The Invoice expects exactly one Note with Note Code of PMD. |
| [VRBL-INV-FR-CIUS-1p0-199]-The Invoice expects exactly one Note with Note Code of AAB. |
| [VRBL-INV-FR-CIUS-1p0-200]-The Invoice expects a maximum of one Note with Note Code of TXD. |
| [VRBL-INV-FR-CIUS-1p0-201]-The value of the Invoice Subtype Code must be contained in Invoice Subtype Code (France) [VRBL-CL-FR-InvoiceSubtypeCode] (prefixed by 'VRBL:FR:'). Allowed values: VRBL:FR:B1, VRBL:FR:B2, VRBL:FR:B4, VRBL:FR:B7, VRBL:FR:B8, VRBL:FR:M1, VRBL:FR:M2, VRBL:FR:M4, VRBL:FR:M8, VRBL:FR:S1, VRBL:FR:S2, VRBL:FR:S3, VRBL:FR:S4, VRBL:FR:S5, VRBL:FR:S6, VRBL:FR:S7, VRBL:FR:S8. |
| [VRBL-INV-FR-CIUS-1p0-202]-The allowed maximum number of characters for the Seller Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-203]-The allowed maximum number of characters for the Seller Agent Party Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-204]-The allowed maximum number of characters for the Seller Service Provider Party Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-205]-The allowed maximum number of characters for the Buyer Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-206]-The allowed maximum number of characters for the Buyer Agent Party Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-207]-The allowed maximum number of characters for the Seller Service Provider Party Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-208]-The allowed maximum number of characters for the Payee Party Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-209]-The allowed maximum number of characters for the Payment Means Payment Mandate Payer Party Endpoint ID is 125. |
| [VRBL-INV-FR-CIUS-1p0-210]-The Invoice expects a maximum of one Associated Invoice Reference. |
| [VRBL-INV-FR-CIUS-1p0-211]-The Invoice expects a maximum of one Framework Agreement Reference. |
| [VRBL-INV-FR-CIUS-1p0-212]-The Associated Invoice Number must be provided in the Associated Invoice Number. |
| [VRBL-INV-FR-CIUS-1p0-213]-The Framework Agreement Number must be provided in the Framework Agreement Number. |
| [VRBL-INV-FR-CIUS-1p0-214]-The Invoice Line Group expects a maximum of one Line Associated Invoice Reference. |
| [VRBL-INV-FR-CIUS-1p0-216]-The Line Associated Invoice Number must be provided in the Line Associated Invoice Number. |
| [VRBL-INV-FR-CIUS-1p0-217]-The Line Framework Agreement Number must be provided in the Line Framework Agreement Number. |
| [VRBL-INV-FR-CIUS-1p0-218]-The Sub Invoice Line Group expects a maximum of one Sub Line Associated Invoice Reference. |
| [VRBL-INV-FR-CIUS-1p0-219]-The Sub Invoice Line Group expects a maximum of one Sub Line Framework Agreement Reference. |
| [VRBL-INV-FR-CIUS-1p0-220]-The Sub Line Associated Invoice Number must be provided in the Sub Line Associated Invoice Number. |
| [VRBL-INV-FR-CIUS-1p0-221]-The Sub Line Framework Agreement Number must be provided in the Sub Line Framework Agreement Number. |
| [VRBL-INV-FR-CIUS-1p0-222]-When the Sub Invoice Line Group does not contain a Sub Invoice Line Sub Invoice Line Group and the Sub Invoice Line Information Only Indicator is not true, the Sub-Line Item Classified Tax Category ID must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-223]-When the Sub Invoice Line Group does not contain a Sub Invoice Line Sub Invoice Line Group and the Sub Invoice Line Information Only Indicator is not true, the Sub Invoice Line Quantity must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-224]-When the Sub Invoice Line Group does not contain a Sub Invoice Line Sub Invoice Line Group and the Sub Invoice Line Information Only Indicator is not true, the Sub Invoice Line Extension Amount must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-225]-When the Sub Invoice Line Group does not contain a Sub Invoice Line Sub Invoice Line Group and the Sub Invoice Line Information Only Indicator is not true, the Sub Invoice Line Price Amount must exist within the Sub Invoice Line Group. |
| [VRBL-INV-FR-CIUS-1p0-226]-When an %{cac:Attachment} is provided, the value of the Additional Document Reference Document Type Code must be contained in Supporting Document Type Code (France) [VRBL-CL-FR-AdditionalDocumentReference-DocumentTypeCode] (prefixed by 'VRBL:FR:'). |
Updated 3 days ago