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BR-FR-MV-03_EXT-FR-FE-164

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/EXT-FR-FE-164] Ligne : … : Valeur actuelle : " … ". Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9 et que la ligne est de type GROUP sans parent, le nom du vendeur (EXT-FR-FE-164) doit être renseigné.

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:Item/cac:ManufacturerParty/cac:PartyLegalEntity/cbc:RegistrationName) != '')

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/EXT-FR-FE-164 : Ligne : … : Valeur actuelle : " … ". Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9 et que la ligne est de type GROUP sans parent, le nom du vendeur (ram:Name) doit être renseigné.

Context
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)]
Test
not(custom:isSpecialContract(/rsm:CrossIndustryInvoice)) or (normalize-space(./ram:SpecifiedLineTradeAgreement/ram:ItemSellerTradeParty/ram:Name) != '')

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