BR-FR-CDV-CL-06_MDT-115

Validation message

Le code de statut de facture (MDT-115) doit être dans la liste des codes autorisés : "200", "201", ..., "228". Valeur actuelle : " ".

Explanation

The invoice status code (MDT-105) must come from the allowed list '200' through '228'.

How to fix

Correct the status code. (Typically a software-side issue, not user input — raise this with your invoicing software vendor; if you're receiving the invoice, ask the sender to address it with theirs.)

Applies to