BR-FR-21_BT-49

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid

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.

French e-invoicing rules (UBL) 1.4.0.04

Message

[BR-FR-21/BT-49] Si le traitement est BAR/B2B et que le type de document (cbc:InvoiceTypeCode) n’est pas en autofacture (389, 501, 500, 471, 473, 261, 502), alors le BT-49 (cbc:EndpointID) doit commencer par le SIREN (cbc:ID[@schemeID='0002']) et le schemeID doit être égal à "0225". Valeurs actuelles : BAR = " … ", EndpointID=" … ", schemeID=" … ", SIREN=" … ".

Context

ubl:Invoice | cn:CreditNote

Test

not($treatment='B2B') or $typeCode = ('389', '501', '500', '471', '473', '261', '502') or (starts-with($endpointID, $siren) and $schemeID = '0225')

Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)

French e-invoicing rules (CII) 1.4.0.04

Message

BR-FR-21/BT-49 : Si le traitement est BAR/B2B et que le type de document (BT-3) n’est pas en autofacture (389, 501, 500, 471, 473, 261, 502), alors le BT-49 (EndpointID) doit commencer par le SIREN (BT-47) et le BT-49-1 (schemeID) doit être égal à "0225". Valeurs actuelles : EndpointID=" … ", schemeID=" … ", SIREN=" … ".

Context

rsm:CrossIndustryInvoice

Test

not($isB2B and not($isExcludedDocType)) or (starts-with($endpointID, $siren) and $endpointSchemeID = '0225')

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