France (Txns): Invoice Extension

A group used to indicate invoice extension data.

Elements

PathCardinalityUsage
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <!-- ... omitted for readability -->
      <cac:InvoiceDocumentReference>
        <!-- ... omitted for readability -->
        <cec:UBLExtensions>
          <!-- ... omitted for readability -->
          <cec:UBLExtension>
            <!-- ... omitted for readability -->
            <cec:ExtensionContent>
              <!-- ... omitted for readability -->
              <vrbl:InvoiceDocumentReferenceExtension>
                <!-- ... omitted for readability -->
                <ubl-inv:Invoice>
                  <!-- ... omitted for readability -->
                  <cec:UBLExtensions>
                    <!-- ... omitted for readability -->
                    <cec:UBLExtension>
                      <!-- ... omitted for readability -->
                      <cec:ExtensionContent>
                        <vrbl:InvoiceExtension>
                          <!-- TT-28 -->
                          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
                          <!-- TT-27 -->
                          <!-- TT-26 -->
                          <vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
                          <vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
                          <vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
                          <vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
                          <vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
                          <!-- Syntactically required, the data provided is ignored -->
                          <vrbl:RoutingDetails>
                            <!-- Syntactically required, the data provided is ignored -->
                            <vrbl:Sender>99999999990</vrbl:Sender>
                            <!-- Syntactically required, the data provided is ignored -->
                            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
                          </vrbl:RoutingDetails>
                        </vrbl:InvoiceExtension>
                      </cec:ExtensionContent>
                    </cec:UBLExtension>
                  </cec:UBLExtensions>
                </ubl-inv:Invoice>
              </vrbl:InvoiceDocumentReferenceExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
</ubl:Statement>