Guides

France (Pymnt): Preceding Invoice Reference on Line Level Issue Date

Suggest Edits

Date of the referenced invoice.

Elements

PathCardinalityUsageMandate Business TermFinal Format XPath
Statement/StatementLine/BillingReference/InvoiceDocumentReference/IssueDate1..1MTT-102/Report/PaymentsReport/Invoice/IssueDate

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <!-- ... omitted for readability -->
      <cac:InvoiceDocumentReference>
        <!-- ... omitted for readability -->
        <cbc:IssueDate>2025-01-03</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
</ubl:Statement>

Formats

CustomizationIDSchematronFileDisplayConfigFileDisplayNameSupportMode
urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-FR-1p0VRBL-Payments-FR-1p0VRBL-Payments-SharedPaymentstest

Receivers

CountryDomainKey
France (FR)B2BN/A

Examples

  • VRBL-Statement-Payments_IN_multipleVAT_31days.xml

    <ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-2"
               xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
               xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
               xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
               xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:StatementExtension>
					<vrbl:RoutingDetails>
						<vrbl:Sender>411290571</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
					<vrbl:TransactionsSummary>
						<!-- TG-37 (each repetition of vrbl:Transactions group creates a TG-37 group in the final format, i.e. an aggregated B2C transactions payment group) -->
						<!-- 3 VAT rates on 2026-03-01 -->
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-01</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">120.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
								<!--  TG-39 - Second VAT rate the same day -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">110.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>10.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
								<!--  TG-39 - Third VAT rate the same day (exempt) -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>0.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<!-- 2 currencies on 2026-03-02 -->
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-02</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">240.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-03</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">360.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-04</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">480.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-05</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">600.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-06</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-07</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-08</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-09</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-10</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-11</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-12</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-13</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-14</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-15</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-16</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-17</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-18</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-19</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-20</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-21</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-22</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-23</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-24</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-25</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-26</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-27</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-28</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-29</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-30</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2026-03-31</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
					</vrbl:TransactionsSummary>
				</vrbl:StatementExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-FR-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<!-- TT-1 -->
	<cbc:ID>Payments_IN_sample_20260331</cbc:ID>
	<!-- Syntactically required, not mapped -->
	<cbc:IssueDate>2026-04-01</cbc:IssueDate>
	<!-- Syntactically required, not mapped -->
	<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
	<!-- TT-4 -->
	<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
	<!-- TG-33 -->
	<cac:StatementPeriod>
		<!-- TG-89 -->
		<cbc:StartDate>2026-03-01</cbc:StartDate>
		<!-- TG-90 -->
		<cbc:EndDate>2026-03-31</cbc:EndDate>
	</cac:StatementPeriod>
	<!-- TG-5 -->
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<!-- TT-14 -->
				<cbc:Name>VENDEUR NOM</cbc:Name>
			</cac:PartyName>
			<cac:PartyLegalEntity>
				<!-- TT-13 -->
				<!-- TT-12 -->
				<cbc:CompanyID schemeID="0002">411290571</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<!-- Syntactically required, not mapped -->
	<cac:AccountingCustomerParty/>
	<!-- TG-34 (each repetition of cac:StatementLine group creates a TG-34 group in the final format, i.e. a cross-border B2B invoice payment) -->
	<!-- 1 VAT rate & 1 currency -->
	<cac:StatementLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:StatementLineExtension>
						<!-- TG-35 -->
						<vrbl:Payment>
							<!-- TT-92 -->
							<vrbl:PaidDate>2026-03-06</vrbl:PaidDate>
							<!-- TG-36 -->
							<vrbl:TaxSubtotal>
								<!-- TT-95 -->
								<!-- TT-94 -->
								<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
								<cac:TaxCategory>
									<!-- TT-93 -->
									<cbc:Percent>20.00</cbc:Percent>
								</cac:TaxCategory>
							</vrbl:TaxSubtotal>
						</vrbl:Payment>
					</vrbl:StatementLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<!-- Syntactically required, not mapped -->
		<cbc:ID>1</cbc:ID>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<!-- TT-91 -->
				<cbc:ID>fac-08072724-00001</cbc:ID>
				<!--  TT-102 -->
				<cbc:IssueDate>2026-01-03</cbc:IssueDate>
			</cac:InvoiceDocumentReference>
		</cac:BillingReference>
	</cac:StatementLine>
	<!-- Invoice paid with different 2 VAT rates -->
	<cac:StatementLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:StatementLineExtension>
						<!-- TG-35 -->
						<vrbl:Payment>
							<!-- TT-92 -->
							<vrbl:PaidDate>2025-03-06</vrbl:PaidDate>
							<!-- TG-36 -->
							<vrbl:TaxSubtotal>
								<!-- TT-95 -->
								<!-- TT-94 -->
								<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
								<cac:TaxCategory>
									<!-- TT-93 -->
									<cbc:Percent>20.00</cbc:Percent>
								</cac:TaxCategory>
							</vrbl:TaxSubtotal>
							<vrbl:TaxSubtotal>
								<!-- TT-95 -->
								<!-- TT-94 -->
								<cbc:TaxInclusiveAmount currencyID="EUR">220.00</cbc:TaxInclusiveAmount>
								<cac:TaxCategory>
									<!-- TT-93 -->
									<cbc:Percent>10.00</cbc:Percent>
								</cac:TaxCategory>
							</vrbl:TaxSubtotal>
						</vrbl:Payment>
					</vrbl:StatementLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<!-- Syntactically required, not mapped -->
		<cbc:ID>2</cbc:ID>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<!-- TT-91 -->
				<cbc:ID>fac-08072724-00002</cbc:ID>
				<!--  TT-102 -->
				<cbc:IssueDate>2026-02-03</cbc:IssueDate>
			</cac:InvoiceDocumentReference>
		</cac:BillingReference>
	</cac:StatementLine>
</ubl:Statement>

  • VRBL-Statement-Payments_IN_simple.xml

    <ubl:Statement xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Statement-2"
               xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
               xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
               xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
               xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:StatementExtension>
					<vrbl:RoutingDetails>
						<vrbl:Sender>123456789</vrbl:Sender>
						<vrbl:Receiver>GENERIC_PPF_EREPORTING_FR_1p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
					<vrbl:TransactionsSummary>
						<!-- TG-37 (each repetition of vrbl:Transactions group creates a TG-37 group in the final format, i.e. an aggregated B2C transactions payment group) -->
						<vrbl:Transactions>
							<!-- TG-38 -->
							<vrbl:Payment>
								<!--  TT-96 -->
								<vrbl:PaidDate>2025-01-01</vrbl:PaidDate>
								<!--  TG-39 -->
								<vrbl:TaxSubtotal>
									<!-- Syntactically required (with value) -->
									<cbc:TaxAmount currencyID="EUR">46.67</cbc:TaxAmount>
									<!-- TT-98 -->
									<!-- TT-99 -->
									<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
									<cac:TaxCategory>
										<!-- TT-97 -->
										<cbc:Percent>20.00</cbc:Percent>
									</cac:TaxCategory>
								</vrbl:TaxSubtotal>
							</vrbl:Payment>
						</vrbl:Transactions>
					</vrbl:TransactionsSummary>
				</vrbl:StatementExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-FR-1p0</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<!-- TT-1 -->
	<cbc:ID>Payments_IN_sample</cbc:ID>
	<!-- Syntactically required, not mapped -->
	<cbc:IssueDate>2025-02-01</cbc:IssueDate>
	<!-- Syntactically required, not mapped -->
	<cbc:DocumentCurrencyCode>NA</cbc:DocumentCurrencyCode>
	<!-- TT-4 -->
	<cbc:StatementTypeCode>VRBL:FR:IN</cbc:StatementTypeCode>
	<!-- TG-33 -->
	<cac:StatementPeriod>
		<!-- TG-89 -->
		<cbc:StartDate>2025-01-01</cbc:StartDate>
		<!-- TG-90 -->
		<cbc:EndDate>2025-01-31</cbc:EndDate>
	</cac:StatementPeriod>
	<!-- TG-5 -->
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<!-- TT-14 -->
				<cbc:Name>VENDEUR NOM</cbc:Name>
			</cac:PartyName>
			<cac:PartyLegalEntity>
				<!-- TT-13 -->
				<!-- TT-12 -->
				<cbc:CompanyID schemeID="0002">123456789</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<!-- Syntactically required, not mapped -->
	<cac:AccountingCustomerParty/>
	<!-- TG-34 (each repetition of cac:StatementLine group creates a TG-34 group in the final format, i.e. a cross-border B2B invoice payment) -->
	<cac:StatementLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:StatementLineExtension>
						<!-- TG-35 -->
						<vrbl:Payment>
							<!-- TT-92 -->
							<vrbl:PaidDate>2025-01-06</vrbl:PaidDate>
							<!-- TG-36 -->
							<vrbl:TaxSubtotal>
								<!-- Syntactically required (with values), not mapped -->
								<cbc:TaxAmount currencyID="EUR">46.67</cbc:TaxAmount>
								<!-- TT-95 -->
								<!-- TT-94 -->
								<cbc:TaxInclusiveAmount currencyID="EUR">280.00</cbc:TaxInclusiveAmount>
								<cac:TaxCategory>
									<!-- TT-93 -->
									<cbc:Percent>20.00</cbc:Percent>
								</cac:TaxCategory>
							</vrbl:TaxSubtotal>
						</vrbl:Payment>
					</vrbl:StatementLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<!-- Syntactically required, not mapped -->
		<cbc:ID>1</cbc:ID>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<!-- TT-91 -->
				<cbc:ID>fac-08072724-00001</cbc:ID>
				<!--  TT-102 -->
				<cbc:IssueDate>2024-12-03</cbc:IssueDate>
			</cac:InvoiceDocumentReference>
		</cac:BillingReference>
	</cac:StatementLine>
</ubl:Statement>

Rules

idflagdescription
VRBL-PAY-FR-1p0-1fatal[VRBL-PAY-FR-1p0-1]-The Statement Type Code must exist within the Statement.
VRBL-PAY-FR-1p0-2fatal[VRBL-PAY-FR-1p0-2]-The Statement Period Group must exist within the Statement.
VRBL-PAY-FR-1p0-3fatal[VRBL-PAY-FR-1p0-3]-The Statement Seller Party Group must exist within the Statement.
VRBL-PAY-FR-1p0-4fatal[VRBL-PAY-FR-1p0-4]-The Statement Extension Transactions Summary Transactions Payment must exist within the Statement Extension Transactions Summary Transactions.
VRBL-PAY-FR-1p0-5fatal[VRBL-PAY-FR-1p0-5]-The Statement Extension Transactions Summary Transactions Payment Paid Date must exist within the Statement Extension Transactions Summary Transactions Payment.
VRBL-PAY-FR-1p0-6fatal[VRBL-PAY-FR-1p0-6]-The Statement Extension Transactions Summary Transactions Payment expects a minimum of one Statement Extension Transactions Summary Transactions Payment Tax Subtotal.
VRBL-PAY-FR-1p0-7fatal[VRBL-PAY-FR-1p0-7]-The Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount must exist within the Statement Extension Transactions Summary Transactions Payment Tax Subtotal.
VRBL-PAY-FR-1p0-8fatal[VRBL-PAY-FR-1p0-8]-The Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Category Group must exist within the Statement Extension Transactions Summary Transactions Payment Tax Subtotal.
VRBL-PAY-FR-1p0-9fatal[VRBL-PAY-FR-1p0-9]-The Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Percent must exist within the Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Category Group.
VRBL-PAY-FR-1p0-10fatal[VRBL-PAY-FR-1p0-10]-The value of the Statement Type Code must be contained in Payment Type Code [VRBL-CL-PAY-FR-StatementTypeCode] (prefixed by 'VRBL:FR:').
VRBL-PAY-FR-1p0-11fatal[VRBL-PAY-FR-1p0-11]-The Statement Period Start Date must exist within the Statement Period Group.
VRBL-PAY-FR-1p0-12fatal[VRBL-PAY-FR-1p0-12]-The Statement Period End Date must exist within the Statement Period Group.
VRBL-PAY-FR-1p0-13fatal[VRBL-PAY-FR-1p0-13]-The Statement Additional Document Reference Document Type Code must exist within the Statement Additional Document Reference Group.
VRBL-PAY-FR-1p0-14fatal[VRBL-PAY-FR-1p0-14]-The value of the Statement Additional Document Reference Document Type Code must be contained in Payment Type Code [VRBL-CL-PAY-FR-StatementTypeCode] (prefixed by 'VRBL:FR:').
VRBL-PAY-FR-1p0-15fatal[VRBL-PAY-FR-1p0-15]-The Statement Seller Party Name Group must exist within the Statement Seller Party Group.
VRBL-PAY-FR-1p0-16fatal[VRBL-PAY-FR-1p0-16]-The Statement Seller Party Legal Entity Company ID must exist within the Statement Seller Party Group.
VRBL-PAY-FR-1p0-18fatal[VRBL-PAY-FR-1p0-18]-The Statement Seller Party Legal Entity Company ID must contain exactly 9 characters.
VRBL-PAY-FR-1p0-19fatal[VRBL-PAY-FR-1p0-19]-The Statement Seller Contact Electronic Mail must exist within the Statement Seller Contact Group.
VRBL-PAY-FR-1p0-20fatal[VRBL-PAY-FR-1p0-20]-The Statement Line Statement Line Extension must exist within the Statement Line Group.
VRBL-PAY-FR-1p0-21fatal[VRBL-PAY-FR-1p0-21]-The Statement Line Invoice Document Reference Group must exist within the Statement Line Group.
VRBL-PAY-FR-1p0-22fatal[VRBL-PAY-FR-1p0-22]-The Statement Line Statement Line Extension Payment must exist within the Statement Line Statement Line Extension.
VRBL-PAY-FR-1p0-23fatal[VRBL-PAY-FR-1p0-23]-The Statement Line Statement Line Extension Payment Paid Date must exist within the Statement Line Statement Line Extension Payment.
VRBL-PAY-FR-1p0-24fatal[VRBL-PAY-FR-1p0-24]-The Statement Line Statement Line Extension Payment Tax Subtotal must exist within the Statement Line Statement Line Extension Payment.
VRBL-PAY-FR-1p0-25fatal[VRBL-PAY-FR-1p0-25]-The Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount must exist within the Statement Line Statement Line Extension Payment Tax Subtotal.
VRBL-PAY-FR-1p0-26fatal[VRBL-PAY-FR-1p0-26]-The Statement Line Statement Line Extension Payment Tax Subtotal Tax Category Group must exist within the Statement Line Statement Line Extension Payment Tax Subtotal.
VRBL-PAY-FR-1p0-27fatal[VRBL-PAY-FR-1p0-27]-The Statement Line Statement Line Extension Payment Tax Subtotal Tax Percent must exist within the Statement Line Statement Line Extension Payment Tax Subtotal Tax Category Group.
VRBL-PAY-FR-1p0-28fatal[VRBL-PAY-FR-1p0-28]-The Statement Line Invoice Document Reference Issue Date must exist within the Statement Line Invoice Document Reference Group.
VRBL-PAY-FR-1p0-29fatal[VRBL-PAY-FR-1p0-29]-The allowed maximum number of characters for the Statement Line Invoice Document Reference ID is 35.
VRBL-PAY-FR-1p0-30fatal[VRBL-PAY-FR-1p0-30]-The Statement Line Invoice Document Reference ID may only contain alphanumeric characters, spaces, hyphens (-), plus signs (+) and underscores (_).
VRBL-PAY-FR-1p0-31fatal[VRBL-PAY-FR-1p0-31]-The Statement Line Invoice Document Reference ID may not consist solely of spaces.
VRBL-PAY-FR-1p0-32fatal[VRBL-PAY-FR-1p0-32]-The Statement Line Invoice Document Reference ID may not begin or end with a space, and it may not contain multiple consecutive spaces.
VRBL-PAY-FR-1p0-33fatal[VRBL-PAY-FR-1p0-33]-If both Statement Line Invoice Document Reference Issue Date and Statement Issue Date are given then the Statement Issue Date must be later or equal to the Statement Line Invoice Document Reference Issue Date.
VRBL-PAY-FR-1p0-34fatal[VRBL-PAY-FR-1p0-34]-If both Statement Line Statement Line Extension Payment Paid Date and Statement Issue Date are given then the Statement Issue Date must be later or equal to the Statement Line Statement Line Extension Payment Paid Date.
VRBL-PAY-FR-1p0-35fatal[VRBL-PAY-FR-1p0-35]-If both Statement Extension Transactions Summary Transactions Payment Paid Date and Statement Issue Date are given then the Statement Issue Date must be later or equal to the Statement Extension Transactions Summary Transactions Payment Paid Date.
VRBL-PAY-FR-1p0-36fatal[VRBL-PAY-FR-1p0-36]-The Statement Line Invoice Document Reference Issue Date must be equal to or later than 2000-01-01.
VRBL-PAY-FR-1p0-37fatal[VRBL-PAY-FR-1p0-37]-The Statement Line Invoice Document Reference Issue Date must be equal to or earlier than 2099-12-31.
VRBL-PAY-FR-1p0-38fatal[VRBL-PAY-FR-1p0-38]-The Statement Line Statement Line Extension Payment Paid Date must be equal to or later than 2000-01-01.
VRBL-PAY-FR-1p0-39fatal[VRBL-PAY-FR-1p0-39]-The Statement Line Statement Line Extension Payment Paid Date must be equal to or earlier than 2099-12-31.
VRBL-PAY-FR-1p0-40fatal[VRBL-PAY-FR-1p0-40]-The Statement Extension Transactions Summary Transactions Payment Paid Date must be equal to or later than 2000-01-01.
VRBL-PAY-FR-1p0-41fatal[VRBL-PAY-FR-1p0-41]-The Statement Extension Transactions Summary Transactions Payment Paid Date must be equal to or earlier than 2099-12-31.
VRBL-PAY-FR-1p0-42fatal[VRBL-PAY-FR-1p0-42]-The value of the Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount Currency ID must be contained in Currency Code for collected amount (France) [VRBL-CL-FR-CurrencyCode]. Allowed values: EUR.
VRBL-PAY-FR-1p0-43fatal[VRBL-PAY-FR-1p0-43]-The value of the Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount Currency ID must be contained in Currency Code for collected amount (France) [VRBL-CL-FR-CurrencyCode]. Allowed values: EUR.
VRBL-PAY-FR-1p0-44fatal[VRBL-PAY-FR-1p0-44]-The allowed maximum number of characters for the Statement ID is 50.
VRBL-PAY-FR-1p0-45fatal[VRBL-PAY-FR-1p0-45]-The Statement ID may only contain alphanumeric characters, spaces, hyphens (-), plus signs (+) and underscores (_).
VRBL-PAY-FR-1p0-46fatal[VRBL-PAY-FR-1p0-46]-The Statement ID may not consist solely of spaces.
VRBL-PAY-FR-1p0-47fatal[VRBL-PAY-FR-1p0-47]-The Statement ID may not begin or end with a space, and it may not contain multiple consecutive spaces.
VRBL-PAY-FR-1p0-48fatal[VRBL-PAY-FR-1p0-48]-The allowed maximum number of characters for the Statement Additional Document Reference ID is 50.
VRBL-PAY-FR-1p0-49fatal[VRBL-PAY-FR-1p0-49]-The Statement Additional Document Reference ID may only contain alphanumeric characters, spaces, hyphens (-), plus signs (+) and underscores (_).
VRBL-PAY-FR-1p0-50fatal[VRBL-PAY-FR-1p0-50]-The Statement Additional Document Reference ID may not consist solely of spaces.
VRBL-PAY-FR-1p0-51fatal[VRBL-PAY-FR-1p0-51]-The Statement Additional Document Reference ID may not begin or end with a space, and it may not contain multiple consecutive spaces.
VRBL-PAY-FR-1p0-52fatal[VRBL-PAY-FR-1p0-52]-The allowed maximum number of characters for the Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount is 20.
VRBL-PAY-FR-1p0-53fatal[VRBL-PAY-FR-1p0-53]-When the Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount does not contain a decimal separator, the allowed maximum number of characters for the Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount is 19.
VRBL-PAY-FR-1p0-54fatal[VRBL-PAY-FR-1p0-54]-The Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount must have no more than 6 decimals.
VRBL-PAY-FR-1p0-55fatal[VRBL-PAY-FR-1p0-55]-The Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Inclusive Amount must not be negative.
VRBL-PAY-FR-1p0-56fatal[VRBL-PAY-FR-1p0-56]-The allowed maximum number of characters for the Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount is 20.
VRBL-PAY-FR-1p0-57fatal[VRBL-PAY-FR-1p0-57]-When the Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount does not contain a decimal separator, the allowed maximum number of characters for the Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount is 19.
VRBL-PAY-FR-1p0-58fatal[VRBL-PAY-FR-1p0-58]-The Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount must have no more than 6 decimals.
VRBL-PAY-FR-1p0-59fatal[VRBL-PAY-FR-1p0-59]-The Statement Line Statement Line Extension Payment Tax Subtotal Tax Inclusive Amount must not be negative.
VRBL-PAY-FR-1p0-60fatal[VRBL-PAY-FR-1p0-60]-The value of the Statement Extension Transactions Summary Transactions Payment Tax Subtotal Tax Percent must be contained in Applicable Tax Category Percent (France) [VRBL-CL-FR-TaxCategory-Percent].
VRBL-PAY-FR-1p0-61fatal[VRBL-PAY-FR-1p0-61]-The value of the Statement Line Statement Line Extension Payment Tax Subtotal Tax Percent must be contained in Applicable Tax Category Percent (France) [VRBL-CL-FR-TaxCategory-Percent].
VRBL-PAY-FR-1p0-62fatal[VRBL-PAY-FR-1p0-62]-If both Statement Period Start Date and Statement Period End Date are given then the Statement Period End Date must be later or equal to the Statement Period Start Date.
VRBL-PAY-FR-1p0-63fatal[VRBL-PAY-FR-1p0-63]-If both Statement Period Start Date and Statement Issue Date are given then the Statement Issue Date must be later or equal to the Statement Period Start Date.

Updated 8 days ago