BR-FR-MV-01_EXT-FR-FE-163
Validation message
Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, chaque ligne (BG-25) doit contenir un sous-type de ligne EXT-FR-FE-163. Cadre de facturation " ", ligne " ". Numéro de facture : ligne " ", Présence Bloc BillingReference avec num Fact (true / false) : " ". Veuillez vérifier que le sous-type est renseigné pour toutes les lignes.
Explanation
The invoice uses a French billing framework for combined invoices of several sellers (S8, B8, M8) or for two-way invoices (S9, B9, M9). In it, each group line without a parent line is one seller's sub-invoice, and the lines below it belong to it. For this structure to be readable, every line has to state its line subtype: group, detail or information. At least one line doesn't. The requirement comes from the French e-invoicing rules (standard XP Z12-012), not from EN 16931.
How to fix
Ask the seller for a corrected invoice in which every line states its line subtype.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)