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) | Cardinality | Description |
|---|---|---|
Structured Invoice Note (Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/Note) | 3..n | A 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..1 | Code 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:
| Code | Description |
|---|---|
AAB | Discount 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. |
TXD | Relates 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. |
BLU | Eco-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>
Updated about 22 hours ago
