BR-FR-BD-02_BT-31

BR-FR-BD-02/BT-31 : Lorsque le cadre de facturation (BT-23) est S9, B9 ou M9, la facture doit contenir exactement deux ligne (BG-25) avec le sous-type de ligne (ram:LineStatusReasonCode) égal à "GROUP" et sans identifiant de ligne parent (ram:ParentLineID), pour lesquelles l'une a pour ID legal Vendeur à la ligne (EXT-FR-FE-167) l'ID légal du VENDEUR (BT-30). Veuillez vérifier qu'il y a une ligne GROUP avec ID Vendeur de ligne = ID VENDEUR (BT-30).

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 (CII) 1.4.0.04

Context

rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction

Test

not(custom:isSpecialContractBD(/rsm:CrossIndustryInvoice)) or (count(ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID) and ram:SpecifiedLineTradeAgreement/ram:ItemSellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID = ../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID]) = 1)

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