BR-FR-CDV-CL-07_MDT-132
Validation message
Explanation
The sender role in MDT-132 must be 'SE' (Vendeur / seller).
How to fix
Set the role to 'SE'. (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
- Factur-X / FR (CDAR)