BR-FR-MV-12_BT-128
Validation message
Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, les numéros de facture à la ligne (ram:IssuerAssignedID avec ReferenceTypeCode = AFL) pour les lignes GROUP sans parent doivent être uniques. Veuillez vérifier que chaque numéro est distinct.
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. Every sub-invoice needs its own number (an object identifier with scheme AFL). The number of a group line without a parent line already appears earlier in the invoice, usually on another group line. 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 sub-invoice has its own number.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)