BR-FR-20_BT-21
Validation message
Explanation
When a note carries subject code 'BAR' (billing framework), the value must be one of the permitted codes: B2B, B2BINT, B2C, OUTOFSCOPE, ARCHIVEONLY.
How to fix
Set the BAR value to a permitted code.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)