BR-FR-MV-03_BT-128_AVV

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-MV-03/BT-128] Pour une ligne GROUP sans parent, une valeur d'objet facturé (ram:IssuerAssignedID) avec identifiant de schéma (ram:ReferenceTypeCode) = AVV doit être présente et différente de S8, B8, M8 ou S9, B9, M9 : Ligne : …

Context

(ubl:Invoice/cac:InvoiceLine|cn:CreditNote/cac:CreditNoteLine)/cac:BillingReference[(cac:InvoiceDocumentReference/cbc:ID = $invoiceID) and (cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]

Test

not(custom:isSpecialContract(/ubl:Invoice|/cn:CreditNote)) or ((normalize-space(../cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID = 'AVV']) != '') and not(../cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID = 'AVV'] = 'M8' or ../cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID = 'AVV'] = 'S8' or ../cac:DocumentReference[cbc:DocumentTypeCode = '130']/cbc:ID[@schemeID = 'AVV'] = 'B8'))

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-MV-03/BT-128 : Pour une ligne GROUP sans parent, une valeur d'objet facturé (BT-128 : ram:IssuerAssignedID) avec identifiant de schéma (BT-128-1 : ram:ReferenceTypeCode) = AVV doit être présente et différente de M8/S8/B8. Valeur actuelle : " … ".

Context

rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[ ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)]/ram:SpecifiedLineTradeSettlement/ram:AdditionalReferencedDocument[ram:ReferenceTypeCode = 'AVV']

Test

not(custom:isSpecialContract(/rsm:CrossIndustryInvoice)) or ((./ram:TypeCode = '130') and (normalize-space(./ram:IssuerAssignedID) != '') and not(./ram:IssuerAssignedID = 'M8' or ./ram:IssuerAssignedID = 'S8' or ./ram:IssuerAssignedID = 'B8'))

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