BR-FR-04_EXT-FR-FE-137
The rule sets below word this rule differently; each wording is shown with its rule set.
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
[BR-FR-04/EXT-FR-FE-137] Le code type de document référencé en ligne (cbc:DocumentTypeCode) n’est pas autorisé. Valeurs acceptées : 380, 389, 393, 501, 386, 500, 384, 471, 472, 473, 261, 262, 381, 396, 502, 503. Valeur actuelle : " … ". Veuillez utiliser un code conforme à la liste autorisée.
ubl:Invoice/cac:InvoiceLine/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode | cn:CreditNote/cac:CreditNoteLine/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode
. = ('380','389','393','501','386','500','384','471','472','473','261','262','381','396','502','503')
Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)
BR-FR-04/EXT-FR-FE-137 : Le code type de document référencé en ligne (ram:TypeCode) n’est pas autorisé. Valeurs acceptées : 380, 389, 393, 501, 386, 500, 384, 471, 472, 473, 261, 262, 381, 396, 502, 503. Valeur actuelle : " … ". Veuillez utiliser un code conforme à la liste autorisée.
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:InvoiceReferencedDocument/ram:TypeCode
custom:is-valid-document-type-code(.)
Checked with France e-invoice (CII), France Factur-X EN 16931, France EXTENDED-CTC-FR (CII), France Factur-X EXTENDED, France Factur-X BASIC WL