BR-FR-MV-BD_BT-3

Lorsque le cadre de facturation (BT-23) est S9, B9 ou M9, le code type de facture (ram:TypeCode) DOIT être l'un des types auto-facturés suivants : 389, 261, 501, 500, 502, 471, 473. Valeur actuelle : " … '.

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-BD-13/BT-3] Lorsque le cadre de facturation (BT-23) est S9, B9 ou M9, le code type de facture (ram:TypeCode) DOIT être l'un des types auto-facturés suivants : 389, 261, 501, 500, 502, 471, 473. Valeur actuelle : " … '.

Context

ubl:Invoice/cbc:InvoiceTypeCode|/cn:CreditNote/cbc:CreditNoteTypeCode

Test

not(custom:isSpecialContractBD(/ubl:Invoice|/cn:CreditNote)) or (normalize-space(.) != '' and (normalize-space(.) = ('389','261','501','500','502','471','473')))

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