# BR-FR-MV-BD_BT-3

Source: https://xmlvalid.com/rules/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 : " … '.

- Level: error
- Rule sets: French e-invoicing rules (UBL) 1.4.0.04
- 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')))`

Validate a document against these rules: https://xmlvalid.com/validate