France (Flux 2 UBL EXT-CTC-FR): Structured Invoice Line Note

CIUS-FR defines the usage of structured Invoice Line Note content.

The free-text can be qualified by using a reference code qualifier from a subset of the UNCL 4451 code list.
The UBL Note does not support a qualifier. Therefore, the sending of a the structured note has to be provided within a free-text extension with the attribute @code being one of the CIUS-FR allowed code qualifiers.

Elements

Name (Path)CardinalityDescription
Structured Invoice Note (Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/Note)3..nA textual note that gives structured information that is relevant to the invoice as a whole.
Structured Invoice Note Code (Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/Note/@code)0..1Code identifying the type of Invoice Note. Use codes from the UNCL 4451 list.

Values for the Structure Invoice Note Code to be selected from the UNTDID 4451 standard reference, specifically:

CodeDescription
AABDiscount indication. Corresponds to the payment terms. This is a handwritten note informing the customer that they may apply a discount if they pay before the payment due date. This does not correspond to the amount of the discount.
TXDRelates to transactions external to the single taxable person, that is, transactions between a member of a single taxable person and a third party to that single taxable person.
BLUEco-participation (L. 541-10 of the Environment Code) or WEEE eco-contribution. May also be used for other taxes.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <UBLExtensions>
            <UBLExtension>
                <ExtensionContent>
                    <InvoiceExtension>
                        <!-- code omitted for clarity -->
                        <!-- Structured Invoice Notes -->
                        <Note code="AAB">Les réglements reçus avant la date d'échéance ...</Note>
                        <!-- code omitted for clarity -->
                    </InvoiceExtension>
                </ExtensionContent>
            </UBLExtension>
        </UBLExtensions>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>