BR-FR-31_BT-21
Validation message
Explanation
With the note subject code 'BAR' (BT-21) a French invoice marks its processing type (B2B, B2BINT, B2C, OUTOFSCOPE, ARCHIVEONLY). If the code appears more than once, the notes may contain only one of these values. The requirement comes from the French e-invoicing standard XP Z12-012, not from EN 16931.
How to fix
Give a single BAR note with exactly one processing type.
Applies to
- Factur-X / FR (CII)