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 Electronic Address 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 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-1p0-3]-The value of the Seller Legal Registration 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 Electronic Address 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 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-1p0-6]-The value of the Buyer Legal Registration 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 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-1p0-8]-The value of the Payee Legal Registration 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 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-1p0-11]-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 Standard Item 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 does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoiced Item Tax Category Code used for VAT must exist within the Invoice Line. |
| [VRBL-INV-FR-CIUS-1p0-14]-When the Invoice Line does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoiced Quantity must exist within the Invoice Line. |
| [VRBL-INV-FR-CIUS-1p0-15]-When the Invoice Line does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoiced Quantity Unit of Measure Code must exist within the Invoiced Quantity. |
| [VRBL-INV-FR-CIUS-1p0-16]-When the Invoice Line does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Invoice Line Net Amount must exist within the Invoice Line. |
| [VRBL-INV-FR-CIUS-1p0-17]-When the Invoice Line does not contain a Sub Invoice Line Group and the Invoice Line Information Only Indicator is not true, the Item Net Price must exist within the Invoice Line. |
| [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 Invoice Number must have at most 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-24]-The Preceding Invoice Reference ID must have at most 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 at most 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-26]-The Invoice Issue Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-27]-The Invoice 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 Payment Due Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-31]-The Payment Due Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-32]-The Preceding Invoice Issue Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-33]-The Preceding Invoice 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 Invoicing Period Start Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-37]-The Invoicing Period Start Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-38]-The Invoicing Period End Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-39]-The Invoicing Period 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 Period Start Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-45]-The Invoice Line Period Start Date must be equal to or earlier than 2099-12-31. |
| [VRBL-INV-FR-CIUS-1p0-46]-The Invoice Line Period End Date must be equal to or later than 2000-01-01. |
| [VRBL-INV-FR-CIUS-1p0-47]-The Invoice Line Period End Date must be equal to or earlier than 2099-12-31. |
| [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 Sum of Invoice Line Net 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 Invoice Total Amount Without Tax 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 Sum of Allowances on Document Level 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 Sum of Charges on Document Level 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 Invoice Total Amount With Tax 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 Paid 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 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 Amount Due For Payment 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 Net 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 Invoiced 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 Item 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-1p0-87]-The Item Net Price 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 Item Price Discount 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 Item Gross Price 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 Invoiced Item Tax Rate 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 Party 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 ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Buyer Legal Registration ID. |
| [VRBL-INV-FR-CIUS-1p0-101]-If the Payee Party ID is marked as a SIRET-CODE, it must be consistent with the reported SIREN in Payee Legal Registration 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 Legal Registration 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 Legal Registration 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 Legal Registration ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-115]-The Buyer Electronic Address must be provided in the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-116]-The Seller Electronic Address 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 Invoiced Item Tax Category Code 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 Applicable Tax Category Percent (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 Applicable Tax Category Percent (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 Applicable Tax Category Percent (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 Applicable Tax Category Percent (France) [VRBL-CL-FR-TaxCategory-Percent]. |
| [VRBL-INV-FR-CIUS-1p0-125]-When an Attachment Group 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 Group 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 Electronic Address must have a Buyer Electronic Address Scheme ID equal to '0225' and it must start with the SIREN given in Buyer Legal Registration ID. |
| [VRBL-INV-FR-CIUS-1p0-129]-When the processing is BAR/B2B and the Invoice Type Code represents self-billing, then the Seller Electronic Address must have a Seller Electronic Address Scheme ID equal to '0225' and it must start with the SIREN given in Seller Legal Registration ID. |
| [VRBL-INV-FR-CIUS-1p0-130]-If the Seller Electronic Address 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 Electronic Address 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 Party 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 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 Item Attribute Name or the Invoice Line Additional Item Property Name Code must be provided within Item Attributes. |
| [VRBL-INV-FR-CIUS-1p0-141]-The Item Attribute Name must be provided in the Item Attribute 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 Item Attributes must contain exactly one of Item Attribute 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-1p0-147]-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 Reference ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-149]-When the Invoice Type Code is 262, the Invoicing Period Start Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-150]-When the Invoice Type Code is 262, the Invoicing Period 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 Preceding Invoice Reference. |
| [VRBL-INV-FR-CIUS-1p0-152]-When the Invoice Type Code represents a credit and no Invoice Line Billing Reference Group is provided, the Preceding Invoice 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 Preceding Invoice Issue Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-154]-When the Invoice Line does not contain a Sub Invoice Line Group, the Invoice Line Information Only Indicator is not true and the Invoice Type Code represents a credit and no Preceding Invoice Reference is provided, the Invoice Line Invoice Document Reference ID must exist within the Invoice Line. |
| [VRBL-INV-FR-CIUS-1p0-155]-When the Invoice Line does not contain a Sub Invoice Line Group, the Invoice Line Information Only Indicator is not true and the Invoice Type Code represents a credit and no Preceding Invoice Reference is provided, the Invoice Line Invoice Document Reference Issue Date must exist within the Invoice Line. |
| [VRBL-INV-FR-CIUS-1p0-156]-When the Invoice Type Code represents a credit and no Preceding Invoice Reference 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 Preceding Invoice Reference 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 Payment Due Date must generally be no earlier than the Invoice 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 Paid Amount must equal the Invoice Total Amount With Tax. |
| [VRBL-INV-FR-CIUS-1p0-161]-When the Invoice Subtype Code represents a prepaid invoice, the Amount Due For Payment must equal 0. |
| [VRBL-INV-FR-CIUS-1p0-162]-When the Invoice Subtype Code represents a prepaid invoice, the Payment Due Date must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-163]-The Seller Party ID Scheme ID must exist within the Seller Party ID. |
| [VRBL-INV-FR-CIUS-1p0-164]-The Seller Party ID Scheme ID must be unique within the Seller Party. |
| [VRBL-INV-FR-CIUS-1p0-165]-The Buyer Party ID Scheme ID must exist within the Buyer Party ID. |
| [VRBL-INV-FR-CIUS-1p0-166]-The Buyer Party ID Scheme ID must be unique within the Buyer Party. |
| [VRBL-INV-FR-CIUS-1p0-167]-The Payee Party ID Scheme ID must exist within the Payee Party ID. |
| [VRBL-INV-FR-CIUS-1p0-168]-The Payee Party ID Scheme ID must be unique within the Payee. |
| [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 ID Scheme ID must exist within the Delivery Location ID. |
| [VRBL-INV-FR-CIUS-1p0-180]-The Delivery Location ID 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 Accounting Currency must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-186]-When the Document Currency Code is not EUR, the Tax Accounting Currency must be EUR. |
| [VRBL-INV-FR-CIUS-1p0-187]-When the Document Currency Code is not EUR, the Invoice Total Tax Amount in Tax Accounting Currency must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-188]-When the Seller Party ID 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 ID Scheme ID is 0231, the Seller Tax Representative Tax ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-190]-The Sub Invoice Line Invoice Document Reference ID must have at most 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-1p0-195]-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 (allowed values for outbound in France) [VRBL-CL-FR-InvoiceSubtypeCode-Outbound] (prefixed by 'VRBL:FR:'). Allowed values: VRBL:FR:B1, VRBL:FR:B2, VRBL:FR:B4, VRBL:FR:B7, VRBL:FR:M1, VRBL:FR:M2, VRBL:FR:M4, VRBL:FR:S1, VRBL:FR:S2, VRBL:FR:S3, VRBL:FR:S4, VRBL:FR:S5, VRBL:FR:S6, VRBL:FR:S7. |
| [VRBL-INV-FR-CIUS-1p0-202]-The allowed maximum number of characters for the Seller Electronic Address 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 Electronic Address 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 Additional Document Reference Group used for Associated Invoices. |
| [VRBL-INV-FR-CIUS-1p0-211]-The Invoice expects a maximum of one Additional Document Reference Group used for Framework Agreement Number. |
| [VRBL-INV-FR-CIUS-1p0-212]-When used for Associated Invoice, the Additional Document Reference ID must be provided in the Additional Document Reference ID. |
| [VRBL-INV-FR-CIUS-1p0-213]-When used for Framework Agreement, the Additional Document Reference ID must be provided in the Additional Document Reference ID. |
| [VRBL-INV-FR-CIUS-1p0-214]-The Invoice Line expects a maximum of one Line Document Reference used for Associated Invoices. |
| [VRBL-INV-FR-CIUS-1p0-215]-The Invoice Line expects a maximum of one Line Document Reference used for Framework Agreement Number. |
| [VRBL-INV-FR-CIUS-1p0-216]-When used for Associated Invoice, the Line Document Reference ID must be provided in the Line Document Reference ID. |
| [VRBL-INV-FR-CIUS-1p0-217]-When used for Framework Agreement, the Line Document Reference ID must be provided in the Line Document Reference ID. |
| [VRBL-INV-FR-CIUS-1p0-218]-The Sub Invoice Line Group expects a maximum of one Sub Invoice Line Document Reference Group used for Associated Invoices. |
| [VRBL-INV-FR-CIUS-1p0-219]-The Sub Invoice Line Group expects a maximum of one Sub Invoice Line Document Reference Group used for Framework Agreement Number. |
| [VRBL-INV-FR-CIUS-1p0-220]-When used for Associated Invoice, the Sub Invoice Line Document Reference ID must be provided in the Sub Invoice Line Document Reference ID. |
| [VRBL-INV-FR-CIUS-1p0-221]-When used for Framework Agreement, the Sub Invoice Line Document Reference ID must be provided in the Sub Invoice Line Document Reference ID. |
| [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 Invoice Line Item Tax ID used for VAT 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 Attachment Group 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:'). |
| [VRBL-INV-FR-CIUS-1p0-227]-The Seller Legal Registration ID used as SIREN must exist within the Seller Party Legal Entity. |
| [VRBL-INV-FR-CIUS-1p0-228]-The Invoice Subtype Code must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-229]-If the Seller Legal Registration ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-230]-If the Seller Agent Party Identification ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-231]-When the Seller Agent Party Legal Entity Company ID is used as a SIREN, the Seller Agent Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-232]-When the Seller Agent Party Legal Entity Company ID is used as a SIREN, the Seller Agent Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-233]-If the Seller Agent Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-234]-When the Seller Service Provider Party Legal Entity Company ID is used as a SIREN, the Seller Service Provider Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-235]-When the Seller Service Provider Party Legal Entity Company ID is used as a SIREN, the Seller Service Provider Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-236]-If the Seller Service Provider Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-237]-If the Buyer Party ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-238]-When the Buyer Legal Registration ID is used as a SIREN, the Buyer Legal Registration ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-239]-When the Buyer Legal Registration ID is used as a SIREN, the Buyer Legal Registration ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-240]-If the Buyer Legal Registration ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-241]-When the Buyer Agent Party Legal Entity Company ID is used as a SIREN, the Buyer Agent Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-242]-When the Buyer Agent Party Legal Entity Company ID is used as a SIREN, the Buyer Agent Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-243]-If the Buyer Agent Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-244]-When the Buyer Service Provider Party Legal Entity Company ID is used as a SIREN, the Buyer Service Provider Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-245]-When the Buyer Service Provider Party Legal Entity Company ID is used as a SIREN, the Buyer Service Provider Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-246]-If the Buyer Service Provider Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-247]-When the Payee Legal Registration ID is used as a SIREN, the Payee Legal Registration ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-248]-When the Payee Legal Registration ID is used as a SIREN, the Payee Legal Registration ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-249]-If the Payee Legal Registration ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-250]-If the Tax Representative Party Identification ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-251]-If the Carrier Party Identification ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-252]-If the Payment Means Payment Mandate Payer Party Identification ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-253]-When the Payment Means Payment Mandate Payer Party Legal Entity Company ID is used as a SIREN, the Payment Means Payment Mandate Payer Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-254]-When the Payment Means Payment Mandate Payer Party Legal Entity Company ID is used as a SIREN, the Payment Means Payment Mandate Payer Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-255]-If the Payment Means Payment Mandate Payer Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-256]-If the Invoice Line Manufacturer Party Identification ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-257]-When the Invoice Line Manufacturer Party Legal Entity Company ID is used as a SIREN, the Invoice Line Manufacturer Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-258]-When the Invoice Line Manufacturer Party Legal Entity Company ID is used as a SIREN, the Invoice Line Manufacturer Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-259]-If the Invoice Line Manufacturer Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-260]-If the Sub Invoice Line Item Manufacturer Party Identification ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-261]-When the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID is used as a SIREN, the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID must contain exactly 9 characters. |
| [VRBL-INV-FR-CIUS-1p0-262]-When the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID is used as a SIREN, the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID must be a valid number. |
| [VRBL-INV-FR-CIUS-1p0-263]-If the Sub Invoice Line Item Manufacturer Party Legal Entity Company ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-270]-The Item Net Price must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-271]-The Item Gross Price must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-272]-The Item Price Discount must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-273]-The Sub Invoice Line Price Amount must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-274]-The Sub Invoice Line Price Allowance Charge Base Amount must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-275]-The Sub Invoice Line Price Allowance Charge Amount must not be negative. |
| [VRBL-INV-FR-CIUS-1p0-276]-If the Seller Party ID is marked as a SIREN-CODE, it must be 9 digits. |
| [VRBL-INV-FR-CIUS-1p0-277]-When the Document Level Charge Reason Code is used as UNCL7161, the value of the Document Level Charge Reason Code must be contained in UNCL7161 charge reason [VRBL-CL-ChargeReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/ |
| [VRBL-INV-FR-CIUS-1p0-278]-When the Document Level Charge Reason Code is used as UNCL5153, the value of the Document Level Charge Reason Code must be contained in Tax Scheme (UNCL5153) [VRBL-CL-TaxSchemeID], excluding values in Charge Reason Code (forbidden values in UNCL5153 for France) [VRBL-CL-FR-ChargeReasonCode-UNCL5153-Forbidden]. For more information visit: https://service.unece.org/trade/uncefact/vocabulary/uncl5153/ |
| [VRBL-INV-FR-CIUS-1p0-279]-When the Document Level Charge Reason Code is used as UNCL7161, the value of the Document Level Charge Reason Code must be contained in UNCL7161 charge reason [VRBL-CL-ChargeReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/ |
| [VRBL-INV-FR-CIUS-1p0-280]-When the Document Level Charge Reason Code is used as UNCL5153, the value of the Document Level Charge Reason Code must be contained in Tax Scheme (UNCL5153) [VRBL-CL-TaxSchemeID], excluding values in Charge Reason Code (forbidden values in UNCL5153 for France) [VRBL-CL-FR-ChargeReasonCode-UNCL5153-Forbidden]. For more information visit: https://service.unece.org/trade/uncefact/vocabulary/uncl5153/ |
| [VRBL-INV-FR-CIUS-1p0-281]-When the Sub Invoice Line Charge Reason Code is used as UNCL7161, the value of the Sub Invoice Line Charge Reason Code must be contained in UNCL7161 charge reason [VRBL-CL-ChargeReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/ |
| [VRBL-INV-FR-CIUS-1p0-282]-When the Sub Invoice Line Charge Reason Code is used as UNCL5153, the value of the Sub Invoice Line Charge Reason Code must be contained in Tax Scheme (UNCL5153) [VRBL-CL-TaxSchemeID], excluding values in Charge Reason Code (forbidden values in UNCL5153 for France) [VRBL-CL-FR-ChargeReasonCode-UNCL5153-Forbidden]. For more information visit: https://service.unece.org/trade/uncefact/vocabulary/uncl5153/ |
| [VRBL-INV-FR-CIUS-1p0-283]-The value of the Charge Reason Code List ID must be contained in Charge Reason Code List ID [VRBL-CL-FR-ChargeReasonCode-ListID]. |
| [VRBL-INV-FR-CIUS-1p0-284]-The value of the Charge Reason Code List ID must be contained in Charge Reason Code List ID [VRBL-CL-FR-ChargeReasonCode-ListID]. |
| [VRBL-INV-FR-CIUS-1p0-285]-The value of the Sub Invoice Line Charge Reason Code List ID must be contained in Charge Reason Code List ID [VRBL-CL-FR-ChargeReasonCode-ListID]. |
| [VRBL-INV-FR-CIUS-1p0-286]-At least one Tax Breakdown marked as Exempt from VAT is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Exempt from VAT. |
| [VRBL-INV-FR-CIUS-1p0-287]-At least one Tax Breakdown marked as Export outside the EU is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Export outside the EU. |
| [VRBL-INV-FR-CIUS-1p0-288]-At least one Tax Breakdown marked as Intra-community supply is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Intra-community supply. |
| [VRBL-INV-FR-CIUS-1p0-289]-At least one Tax Breakdown marked as Not subject to VAT is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Not subject to VAT. |
| [VRBL-INV-FR-CIUS-1p0-290]-At least one Tax Breakdown marked as Zero rated is required when Document Level Allowances, Document Level Charges or Invoice Line is marked as Zero rated. |
| [VRBL-INV-FR-CIUS-1p0-291]-The value of the Attachment Mime Code must be contained in MIME Media Types (allowed values in France) [VRBL-CL-FR-MIMEMediaType]. |
| [VRBL-INV-FR-CIUS-1p0-292]-The value of the Delivery Terms ID must be contained in INCOTERMS (allowed values in France) [VRBL-CL-FR-INCOTERMS]. |
| [VRBL-INV-FR-CIUS-1p0-F1-1]-The value of the Invoice Subtype Code must be contained in Invoice Subtype Code (allowed values for Flow 1 in France) [VRBL-CL-FR-InvoiceSubtypeCode-F1] (prefixed by 'VRBL:FR:'). |
| [VRBL-INV-FR-CIUS-1p0-F1-2]-The Invoice Number must have at most 35 characters, may not start or end with a space, may not contain consecutive spaces and may consist of only letters, numbers, spaces, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-F1-3]-The Preceding Invoice Reference ID must have at most 35 characters, may not start or end with a space, may not contain consecutive spaces and may consist of only letters, numbers, spaces, plus, hyphens, underscores and slashes. |
| [VRBL-INV-FR-CIUS-1p0-F1-6]-The value of the Buyer Legal Registration ID Scheme ID must be contained in Party Legal Entity Company Scheme ID (allowed values for Customer in France) [VRBL-CL-FR-F1-PartyLegalEntity-CompanyID-SchemeID-Customer]. |
| [VRBL-INV-FR-CIUS-1p0-F1-9]-The Allowance Charge Tax ID must exist within the Allowance Charge Group. |
| [VRBL-INV-FR-CIUS-1p0-F1-10]-When the Allowance Charge Indicator is false, the Allowance Charge Tax Percent must be provided in the Allowance Charge Group. |
| [VRBL-INV-FR-CIUS-1p0-F1-11]-The Allowance Charge Tax Scheme ID must be 'VAT'. |
| [VRBL-INV-FR-CIUS-1p0-F1-12]-The Total Tax Amount must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-13]-The Tax Subtotal Taxable Amount must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-14]-The Tax Subtotal Tax Amount must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-15]-The Sum of Invoice Line Net Amount must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-16]-The Invoice Total Amount Without Tax must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-17]-The Invoice Total Amount With Tax must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-18]-The Sum of Allowances on Document Level must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-19]-The Sum of Charges on Document Level must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-20]-The Amount Due For Payment must have no more than 2 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-21]-The Invoiced Quantity must have no more than 4 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-22]-The Item Net Price must have no more than 6 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-23]-The Item Gross Price must have no more than 6 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-24]-The Item Price Discount must have no more than 6 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-25]-The Sub Invoice Line Quantity must have no more than 4 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-26]-The Sub Invoice Line Price Amount must have no more than 6 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-27]-The Sub Invoice Line Price Allowance Charge Base Amount must have no more than 6 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-28]-The Sub Invoice Line Price Allowance Charge Amount must have no more than 6 decimals. |
| [VRBL-INV-FR-CIUS-1p0-F1-29]-The Tax Subtotal Tax Scheme ID must be VAT. |
| [VRBL-INV-FR-CIUS-1p0-F1-30]-The value of the Period Description Code must be contained in VAT Date Code (subset of UNCL2475 allowed in France) [VRBL-CL-FR-F1-InvoicePeriod-DescriptionCode-UNCL2475] or be contained in VAT Date Code (subset of UNCL2005 allowed in France) [VRBL-CL-FR-F1-InvoicePeriod-DescriptionCode-UNCL2005]. Allowed values: 29, 5, 72 or 3, 35, 432. |
| [VRBL-INV-FR-CIUS-1p0-F1-32]-If both Invoicing Period Start Date and Invoicing Period End Date are given then the Invoicing Period End Date must be later or equal to the Invoicing Period Start Date. |
| [VRBL-INV-FR-CIUS-1p0-F1-33]-If both Invoice Line Period Start Date and Invoice Line Period End Date are given then the Invoice Line Period End Date must be later or equal to the Invoice Line Period Start Date. |
| [VRBL-INV-FR-CIUS-1p0-F1-34]-If both Sub Invoice Line Invoice Start Date and Sub Invoice Line Invoice End Date are given then the Sub Invoice Line Invoice End Date must be later or equal to the Sub Invoice Line Invoice Start Date. |
| [VRBL-INV-FR-CIUS-1p0-F1-35]-The Seller Legal Registration ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-F1-36]-The Seller Country Code must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-F1-37]-The Buyer Legal Registration ID must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-F1-38]-The Buyer Country Code must exist within the Invoice. |
| [VRBL-INV-FR-CIUS-1p0-F1-39]-When a Tax Subtotal Category Exemption Reason Code with a value of 'VATEX-FR-CNWVAT' is provided, the value of the Invoice Type Code must be contained in Invoice Type Code (allowed values for Tax Exemption Reason Code VATEX-FR-CNWVAT) [VRBL-CL-FR-InvoiceTypeCode-CNWVAT]. |
Updated 3 days ago
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