/ubl:Invoice

Invoice

France | VRBL-Invoice-FR-CIUS-1p0
Download sample files
Context ID INV0001
Usage M
Final Format Path /ubl:Invoice

Description

VRBL is a general datamodel for an invoice based on UBL2.4 and Peppol PINT, that can be used as base for specializations that are used in various jurisdictions.

Child elements
Usage Element Description Cardinality
M cec:UBLExtensions Extensions Group 0..1
M cbc:CustomizationID Specification Identifier

Identifies a user-defined customization of UBL for a specific use.

 0..1
M cbc:ProfileID Business Process Type

Identifies a user-defined profile of the customization of UBL being used.

 0..1
M cbc:ID Invoice Number

An identifier for this document, assigned by the sender.

 1..1
M cbc:IssueDate Invoice Issue Date

The date, assigned by the sender, on which this document was issued.

 1..1
C cbc:DueDate Payment Due Date

The date on which Invoice is due.

 0..1
M cbc:InvoiceTypeCode Invoice Type Code

A code signifying the type of the Invoice.

 0..1
O* cbc:Note Invoice Note

Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.

 0..n
M cbc:DocumentCurrencyCode Document Currency Code

A code signifying the default currency for this document.

 0..1
C cbc:TaxCurrencyCode Tax Accounting Currency

A code signifying the currency used for tax amounts in the Invoice.

 0..1
O cbc:AccountingCost Buyer Accounting Reference

The buyer's accounting code, applied to the Invoice as a whole, expressed as text.

 0..1
C cbc:BuyerReference Buyer Reference

A reference provided by the buyer used for internal routing of the document.

 0..1
C cac:InvoicePeriod Invoicing Period

A period to which the Invoice applies.

 0..n
O cac:OrderReference Order Reference

A reference to the Order with which this Invoice is associated.

 0..1
C cac:BillingReference Preceding Invoice Reference

A reference to a billing document associated with this document.

 0..n
O cac:DespatchDocumentReference Despatch Advice Reference

A reference to a Despatch Advice associated with this document.

 0..n
O cac:ReceiptDocumentReference Receipt Advice Reference

A reference to a Receipt Advice associated with this document.

 0..n
O cac:OriginatorDocumentReference Tender Or Lot Reference

A reference to an originator document associated with this document.

 0..n
C cac:ContractDocumentReference Contract Reference

A reference to a contract associated with this document.

 0..n
O* cac:AdditionalDocumentReference Additional Document Reference Group

A reference to an additional document associated with this document.

 0..n
O* cac:AdditionalDocumentReference[not(cac:Attachment)] Additional Document Reference

A reference to an additional document associated with this document.

 0..n
O cac:ProjectReference Project Reference

Information about a project.

 0..n
M cac:AccountingSupplierParty Seller

The accounting supplier party.

 1..1
M cac:AccountingCustomerParty Buyer

The accounting customer party.

 0..1
O cac:PayeeParty Payee

The payee.

 0..1
C cac:TaxRepresentativeParty Seller Tax Representative Party

The tax representative.

 0..1
C cac:Delivery Delivery Information

A delivery associated with this document.

 0..n
O cac:DeliveryTerms Delivery Terms Group

A set of delivery terms associated with this document.

 0..1
O cac:PaymentMeans Payment Instructions

Expected means of payment.

 0..n
O cac:PaymentTerms Payment Terms

A set of payment terms associated with this document.

 0..n
O cac:AllowanceCharge Allowance Charge Group

A discount or charge that applies to a price component.

 0..n
O* cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] Document Level Allowances

A discount or charge that applies to a price component.

 0..n
O* cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] Document Level Charges

A discount or charge that applies to a price component.

 0..n
M cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode] Tax Total

The total amount of a specific type of tax.

 0..n
C cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode] Tax Total in Tax Accounting Currency

The total amount of a specific type of tax.

 0..n
M cac:LegalMonetaryTotal Document Totals

The total amount payable on the Invoice, including Allowances, Charges, and Taxes.

 1..1
M+ cac:InvoiceLine Invoice Line

A line describing an invoice item.

 1..n
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
          <vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
          <vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
          <vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR - contact@vendeur.fr - www.levendeur.fr  - N° TVA : FR88 100 000 009</vrbl:Note>
          <vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
          <vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
          <vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
          <vrbl:RoutingDetails>
            <vrbl:Sender>99999999990</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <cbc:ID>F202500004MAX</cbc:ID>
  <cbc:IssueDate>2025-10-27</cbc:IssueDate>
  <cbc:DueDate>2025-11-27</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Not structured invoice note.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-10-01</cbc:StartDate>
    <cbc:EndDate>2025-10-31</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>PO202525478</cbc:ID>
    <cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  </cac:OrderReference>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-PREV-001</cbc:ID>
      <cbc:IssueDate>2023-09-27</cbc:IssueDate>
      <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:DespatchDocumentReference>
    <cbc:ID>DESP-001</cbc:ID>
  </cac:DespatchDocumentReference>
  <cac:ReceiptDocumentReference>
    <cbc:ID>REC-001</cbc:ID>
  </cac:ReceiptDocumentReference>
  <cac:OriginatorDocumentReference>
    <cbc:ID>ORIG-001</cbc:ID>
  </cac:OriginatorDocumentReference>
  <cac:ContractDocumentReference>
    <cbc:ID>CONT-2023</cbc:ID>
    <cbc:DocumentType>Free text</cbc:DocumentType>
  </cac:ContractDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>REF_CLIENT2514</cbc:ID>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-001</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BON_COMMANDE</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BON_COMMANDE.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-002</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>DOC-003</cbc:ID>
    <cbc:DocumentTypeCode>VRBL:FR:BORDEREAU_SUIVI</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
      <cac:ExternalReference>
        <cbc:URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</cbc:URI>
      </cac:ExternalReference>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:ProjectReference>
    <cbc:ID>PRJ-999</cbc:ID>
  </cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">5874512365873</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0009">10000000900012</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>35 rue d'ici</cbc:StreetName>
        <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
        <cbc:CityName>PARIS</cbc:CityName>
        <cbc:PostalZone>75018</cbc:PostalZone>
        <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR88100000009</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
        <cbc:CompanyID>100000009</cbc:CompanyID>
        <cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
        <cbc:Telephone>01 02 03 54 87</cbc:Telephone>
        <cbc:ElectronicMail>contact@vendeur.fr</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID schemeID="0225">100000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0009">10000000800013</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Billing Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>35 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite A</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR88100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Billing Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>100000008</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 316 123456</cbc:Telephone>
          <cbc:ElectronicMail>agent@billing.at</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID schemeID="0225">100000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID schemeID="0009">10000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>IT Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>Tech Park 1</cbc:StreetName>
            <cbc:AdditionalStreetName>Building 5</cbc:AdditionalStreetName>
            <cbc:CityName>Linz</cbc:CityName>
            <cbc:PostalZone>4020</cbc:PostalZone>
            <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>AT</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>ATU11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>IT Services Legal</cbc:RegistrationName>
            <cbc:CompanyID>100000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>+43 732 98765</cbc:Telephone>
            <cbc:ElectronicMail>support@itservice.at</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">3654789851239</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
        <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>MA VILLE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cac:AddressLine>
          <cbc:Line>acheteur ligne 3</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR37200000008</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
        <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
        <cbc:ElectronicMail>contact@acheteur.fr</cbc:ElectronicMail>
      </cac:Contact>
      <cac:AgentParty>
        <cbc:EndpointID schemeID="0225">200000008_AGENT10</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AG</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0009">20000000800013</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Customer Agent Inc</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>45 rue d'ici</cbc:StreetName>
          <cbc:AdditionalStreetName>ligne 2 agent</cbc:AdditionalStreetName>
          <cbc:CityName>PARIS</cbc:CityName>
          <cbc:PostalZone>75018</cbc:PostalZone>
          <cbc:CountrySubentity>Sub-Entity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Suite C</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR98100000010</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Customer Agent Legal Inc</cbc:RegistrationName>
          <cbc:CompanyID>200000008</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Agent Contact</cbc:Name>
          <cbc:Telephone>+43 326 123456</cbc:Telephone>
          <cbc:ElectronicMail>cust_agent@billing.at</cbc:ElectronicMail>
        </cac:Contact>
      </cac:AgentParty>
      <cac:ServiceProviderParty>
        <cac:Party>
          <cbc:EndpointID schemeID="0225">200000007_SPEND01</cbc:EndpointID>
          <cbc:IndustryClassificationCode>TY</cbc:IndustryClassificationCode>
          <cac:PartyIdentification>
            <cbc:ID schemeID="0009">20000000700015</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>Customer Services Provider</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>MON ADRESSE LIGNE 1</cbc:StreetName>
            <cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
            <cbc:CityName>MA VILLE</cbc:CityName>
            <cbc:PostalZone>06000</cbc:PostalZone>
            <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
            <cac:AddressLine>
              <cbc:Line>Hub 3</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
              <cbc:IdentificationCode>FR</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID>FR11223344</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>Customer Services Provider</cbc:RegistrationName>
            <cbc:CompanyID>200000007</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:Name>Service Support</cbc:Name>
            <cbc:Telephone>01 01 25 45 87</cbc:Telephone>
            <cbc:ElectronicMail>support@itservice.fr</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:EndpointID schemeID="0225">300000007_PAYER01</cbc:EndpointID>
    <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
    <cac:PartyIdentification>
      <cbc:ID schemeID="SEPA">1234567</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyIdentification>
      <cbc:ID schemeID="0009">30000000711111</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>TIERS Bénéficiaire</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Finance Blvd 1</cbc:StreetName>
      <cbc:AdditionalStreetName>Block D</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>HQ Room</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>ATU11112222</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:CompanyID schemeID="0002">300000007</cbc:CompanyID>
    </cac:PartyLegalEntity>
    <cac:Contact>
      <cbc:Name>Payee Desk</cbc:Name>
      <cbc:Telephone>1 999888</cbc:Telephone>
      <cbc:ElectronicMail>info@factoring.fr</cbc:ElectronicMail>
    </cac:Contact>
  </cac:PayeeParty>
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Tax Advisor</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Tax Lane 5</cbc:StreetName>
      <cbc:AdditionalStreetName>Office 2</cbc:AdditionalStreetName>
      <cbc:CityName>PARIS</cbc:CityName>
      <cbc:PostalZone>75007</cbc:PostalZone>
      <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>Desk 4</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>FR33334444</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
    <cac:DeliveryLocation>
      <cbc:ID schemeID="0088">9506000140445</cbc:ID>
      <cac:Address>
        <cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
        <cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
        <cbc:CityName>NICE</cbc:CityName>
        <cbc:PostalZone>06000</cbc:PostalZone>
        <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
        <cac:AddressLine>
          <cbc:Line>Loading Dock</cbc:Line>
        </cac:AddressLine>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>NOM LIVRé</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:DeliveryTerms>
    <cbc:ID>FOB</cbc:ID>
    <cac:DeliveryLocation>
      <cbc:Name>Port</cbc:Name>
    </cac:DeliveryLocation>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Credit Transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F202500001_200000008</cbc:PaymentID>
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</cbc:PrimaryAccountNumberID>
      <cbc:NetworkID>VISA</cbc:NetworkID>
      <cbc:HolderName>Jane Doe</cbc:HolderName>
    </cac:CardAccount>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>BIC_MONCOMPTE</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
    <cac:PaymentMandate>
      <cbc:ID>REF MANDAT ICS</cbc:ID>
      <cac:PayerParty>
        <cbc:EndpointID schemeID="0225">400000007_PAYER01</cbc:EndpointID>
        <cbc:IndustryClassificationCode>AB</cbc:IndustryClassificationCode>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0009">40000000712345</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>TIERS Bénéficiaire</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Payer Street</cbc:StreetName>
          <cbc:AdditionalStreetName>Payer Addr</cbc:AdditionalStreetName>
          <cbc:CityName>Payer City</cbc:CityName>
          <cbc:PostalZone>0000</cbc:PostalZone>
          <cbc:CountrySubentity>State</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Payer Line 1</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>FR99999999</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Payer Legal</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0002">400000007</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Payer Contact</cbc:Name>
          <cbc:Telephone>123456789</cbc:Telephone>
          <cbc:ElectronicMail>payer@payer.fr</cbc:ElectronicMail>
        </cac:Contact>
      </cac:PayerParty>
      <cac:PayerFinancialAccount>
        <cbc:ID>FR987654321098765432</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Net 30 days from invoice date.</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_1</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>5.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">5.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_2</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_3</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_4</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>2.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">2.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode listID="UNCL:7161">FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_1</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>ADR</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>AUTRE CHARGE</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_2</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">2.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>K</cbc:ID>
      <cbc:Percent>0.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>FRAIS DEPLACEMENT_3</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">8.70</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">39.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">7.80</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">60.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>REMBOURSEMENT</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">9.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.90</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">105.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">110.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">118.70</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">9.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">14.00</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
    <cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount currencyID="EUR">118.70</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:Note code="SUR">Fragile items included</vrbl:Note>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:ID>1</cbc:ID>
    <cbc:Note>Not structured invoice line note.</cbc:Note>
    <cbc:Note>Line note may appear multiple times.</cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
      <cbc:DescriptionCode>35</cbc:DescriptionCode>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cbc:SalesOrderLineID>SOL-10</cbc:SalesOrderLineID>
      <cac:OrderReference>
        <cbc:ID>ORD-2025-001</cbc:ID>
        <cbc:SalesOrderID>SO-98765</cbc:SalesOrderID>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <cac:DespatchLineReference>
      <cbc:LineID>10</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>DESP-001</cbc:ID>
      </cac:DocumentReference>
    </cac:DespatchLineReference>
    <cac:ReceiptLineReference>
      <cbc:LineID>10</cbc:LineID>
      <cac:DocumentReference>
        <cbc:ID>REC-001</cbc:ID>
      </cac:DocumentReference>
    </cac:ReceiptLineReference>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>INV-PREV-001</cbc:ID>
        <cbc:IssueDate>2025-09-27</cbc:IssueDate>
        <cbc:DocumentTypeCode>380</cbc:DocumentTypeCode>
        <cbc:DocumentStatusCode>REVISED</cbc:DocumentStatusCode>
      </cac:InvoiceDocumentReference>
      <cac:BillingReferenceLine>
        <cbc:ID>1</cbc:ID>
      </cac:BillingReferenceLine>
    </cac:BillingReference>
    <cac:DocumentReference>
      <cbc:ID schemeID="AWB">DOC-002</cbc:ID>
      <cbc:DocumentTypeCode>916</cbc:DocumentTypeCode>
    </cac:DocumentReference>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2025-10-25</cbc:ActualDeliveryDate>
      <cac:DeliveryLocation>
        <cbc:ID schemeID="0088">9506000140445</cbc:ID>
        <cac:Address>
          <cbc:StreetName>ADRESSE LIVRAISON LIGNE 1</cbc:StreetName>
          <cbc:AdditionalStreetName>AD LIV ligne 2</cbc:AdditionalStreetName>
          <cbc:CityName>NICE</cbc:CityName>
          <cbc:PostalZone>06000</cbc:PostalZone>
          <cbc:CountrySubentity>Subentity</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Loading Dock</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>FR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>NOM LIVRé</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>Description du remboursement</cbc:Description>
      <cbc:PackQuantity unitCode="BX">1</cbc:PackQuantity>
      <cbc:Name>REMBOURSEMENT</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>BUY-WGT-01</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>SEL-WGT-PRO</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">1234567890123</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>AT</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="SRX" listVersionID="2008">30211300-4</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Exemption</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>Color</cbc:Name>
        <cbc:NameCode>CM</cbc:NameCode>
        <cbc:ValueQuantity unitCode="C62">1</cbc:ValueQuantity>
      </cac:AdditionalItemProperty>
      <cac:ManufacturerParty>
        <cbc:EndpointID schemeID="0088">1112223334445</cbc:EndpointID>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0088">1112223334445</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Widget Manufacturer Ltd</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Factory Road</cbc:StreetName>
          <cbc:AdditionalStreetName>Plant 2</cbc:AdditionalStreetName>
          <cbc:CityName>Linz</cbc:CityName>
          <cbc:PostalZone>4020</cbc:PostalZone>
          <cbc:CountrySubentity>Upper Austria</cbc:CountrySubentity>
          <cac:AddressLine>
            <cbc:Line>Production Hall A</cbc:Line>
          </cac:AddressLine>
          <cac:Country>
            <cbc:IdentificationCode>AT</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>ATU55556666</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Widget Manufacturer Legal Ltd</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0183">FN555566</cbc:CompanyID>
        </cac:PartyLegalEntity>
      </cac:ManufacturerParty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">60.0000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">60.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">60.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:Note>DONT 0,50 EUR de DEEE</cbc:Note>
    <cbc:InvoicedQuantity unitCode="C62">30.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">21.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF1</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>4</cbc:LineID>
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    <cac:DocumentReference>
      <cbc:ID schemeID="AFG">TARIF_2022</cbc:ID>
      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>REMISE VOLUME</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>FRAIS PREPARATION</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:Item>
      <cbc:Description>Description de l'article</cbc:Description>
      <cbc:Name>COMPOSANT</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>REF5487</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>ART_1254</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">598785412598745</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>FR</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="SK">SKU2578</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>CO2(g)</cbc:Name>
        <cbc:Value>12</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">0.7000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">0.10</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">0.8000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF2</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>3</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Description du moule</cbc:Description>
      <cbc:Name>FOURNITURES MOULE</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>REF9854</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>ART_9874</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:StandardItemIdentification>
        <cbc:ID schemeID="0160">598785414325437</cbc:ID>
      </cac:StandardItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>COULEUR</cbc:Name>
        <cbc:Value>BLANC</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <cbc:Name>CO2(g)</cbc:Name>
        <cbc:Value>30</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">30.0000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="C62">3.0000</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">0</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">30.0000</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:Note code="SUR">Parent Line of 4.1 and 4.2</vrbl:Note>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">14.00</cbc:LineExtensionAmount>
    <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Description>Combined article ABC</cbc:Description>
      <cbc:Name>SUPPORT KIT</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">14.0000</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
    </cac:Price>
    <cac:SubInvoiceLine>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:SubInvoiceLineExtension>
              <vrbl:Note code="SUR">Subline 1</vrbl:Note>
            </vrbl:SubInvoiceLineExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>4.1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="HUR">2.0000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2025-10-01</cbc:StartDate>
        <cbc:EndDate>2025-10-31</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Description>Combined article ABC - Part 1</cbc:Description>
        <cbc:Name>SUPPORT KIT Part 1</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">5.0000</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
          <cbc:BaseAmount currencyID="EUR">8.0000</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
    <cac:SubInvoiceLine>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:SubInvoiceLineExtension>
              <vrbl:Note code="SUR">Subline 2</vrbl:Note>
            </vrbl:SubInvoiceLineExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ID>4.2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">4.00</cbc:LineExtensionAmount>
      <cbc:AccountingCost>BUY_ACC_REF3</cbc:AccountingCost>
      <cac:InvoicePeriod>
        <cbc:StartDate>2025-10-01</cbc:StartDate>
        <cbc:EndDate>2025-10-31</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Description>Combined article ABC - Part 2</cbc:Description>
        <cbc:Name>SUPPORT KIT Part 2</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>20.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">4.0000</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="HUR">1.0000</cbc:BaseQuantity>
        <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
          <cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
          <cbc:BaseAmount currencyID="EUR">7.0000</cbc:BaseAmount>
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Description de la prestation de support associée</cbc:Description>
      <cbc:Name>SUPPORT TEL</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:InformationOnlyIndicator>true</vrbl:InformationOnlyIndicator>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-10-01</cbc:StartDate>
      <cbc:EndDate>2025-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Description>Description de la prestation de support associée</cbc:Description>
      <cbc:Name>SUPPORT TEL</cbc:Name>
    </cac:Item>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-B2G-3 For B2G, the Seller Party ID with an allowed Private Identification Scheme ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-B2G-4 For B2G, if the Seller Legal Registration ID used as SIREN is present, the Seller Party ID used as SIRET must be present, and its beginning must match the SIREN.
VRBL-INV-FR-CIUS-1p0-B2G-5 For B2G, the Buyer Party ID used as SIRET must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-B2G-7 For B2G, the Purchase Order Reference ID must be provided in the Invoice.
VRBL-INV-FR-CIUS-1p0-B2G-12 For B2G, the Invoice Line is expected no more than 999999 times within the Invoice.
VRBL-INV-FR-CIUS-1p0-B2G-13 For B2G, the Invoice expects a maximum of one Preceding Invoice Reference.
VRBL-INV-FR-CIUS-1p0-B2G-14 For B2G and when the Invoice Subtype Code is S3 or S6, the Seller Agent Party Group, Seller Agent Party Legal Entity Company ID used as SIREN, and Seller Agent Party Identification ID used as SIRET must be present.
VRBL-INV-FR-CIUS-1p0-B2G-16 For B2G S3, the Buyer Party ID used as SIRET must be provided.
VRBL-INV-FR-CIUS-1p0-B2G-17 For B2G, the Invoice Subtype Code must not be S5.
VRBL-INV-FR-CIUS-1p0-B2G-18 For B2G, the Invoice expects a maximum of one Payment Terms.
VRBL-INV-FR-CIUS-1p0-B2G-19 For B2G, the Invoice expects a maximum of one Seller Contact.
VRBL-INV-FR-CIUS-1p0-B2G-20 For B2G, the Invoice expects a maximum of one Buyer Contact.
VRBL-INV-FR-CIUS-1p0-B2G-21 For B2G, the Invoice expects a maximum of one Seller Agent Party Contact Group.
VRBL-INV-FR-CIUS-1p0-F1-35 The Seller Legal Registration ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-F1-36 The Seller Country Code must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-F1-37 The Buyer Legal Registration ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-F1-38 The Buyer Country Code must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-F1-39 When a Tax Subtotal Category Exemption Reason Code with a value of 'VATEX-FR-CNWVAT' is provided, the value of the Invoice Type Code must be contained in Invoice Type Code (allowed values for Tax Exemption Reason Code VATEX-FR-CNWVAT) [VRBL-CL-FR-InvoiceTypeCode-CNWVAT].
VRBL-INV-FR-CIUS-1p0-228 The Invoice Subtype Code must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-112 When the Invoice contains a Note with code 'BAR' and value 'B2B', the Buyer Legal Registration ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-115 The Buyer Electronic Address must be provided in the Invoice.
VRBL-INV-FR-CIUS-1p0-116 The Seller Electronic Address must be provided in the Invoice.
VRBL-INV-FR-CIUS-1p0-126 There must be at most one Additional Document Reference Group with a Additional Document Reference Document Type Code of LISIBLE.
VRBL-INV-FR-CIUS-1p0-148 When the Invoice Type Code is 262, the Contract Reference ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-149 When the Invoice Type Code is 262, the Invoicing Period Start Date must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-150 When the Invoice Type Code is 262, the Invoicing Period End Date must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-151 When the Invoice Type Code represents a corrective invoice, the Invoice expects a maximum of one Preceding Invoice Reference.
VRBL-INV-FR-CIUS-1p0-152 When the Invoice Type Code represents a credit and no Invoice Line Invoice Document Reference Group or Sub Invoice Line Invoice Document Reference Group is provided, the Preceding Invoice Reference ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-153 When the Invoice Type Code represents a credit and no Invoice Line Invoice Document Reference Group or Sub Invoice Line Invoice Document Reference Group is provided, the Preceding Invoice Issue Date must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-162 When the Invoice Subtype Code represents a prepaid invoice, the Payment Due Date must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-185 When the Document Currency Code is not EUR, the Tax Accounting Currency must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-187 When the Document Currency Code is not EUR, the Invoice Total Tax Amount in Tax Accounting Currency must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-188 When the Seller Party ID Scheme ID is 0231, a Note with a Note Code of TXD and value "MEMBRE_ASSUJETI_UNIQUE" must be provided.
VRBL-INV-FR-CIUS-1p0-189 When the Seller Party ID Scheme ID is 0231, the Seller Tax Representative Tax ID must exist within the Invoice.
VRBL-INV-FR-CIUS-1p0-197 The Invoice expects exactly one Note with Note Code of PMT.
VRBL-INV-FR-CIUS-1p0-198 The Invoice expects exactly one Note with Note Code of PMD.
VRBL-INV-FR-CIUS-1p0-199 The Invoice expects exactly one Note with Note Code of AAB.
VRBL-INV-FR-CIUS-1p0-200 The Invoice expects a maximum of one Note with Note Code of TXD.
VRBL-INV-FR-CIUS-1p0-210 The Invoice expects a maximum of one Additional Document Reference Group used for Associated Invoices.
VRBL-INV-FR-CIUS-1p0-211 The Invoice expects a maximum of one Additional Document Reference Group used for Framework Agreement Number.
VRBL-INV-FR-CIUS-1p0-293 An Invoice that contains an Invoice Line, a Sub Invoice Line Group, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "Standard rated" must contain in the Tax Sub Total at least one Tax Subtotal Category ID equal with "Standard rated".
VRBL-INV-EN16931-S-304 The Invoicing Period is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-219 The Contract Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-220 The Receiving Advice Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-221 The Despatch Advice Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-224 The Seller Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-225 The Seller Trading Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-226 The Seller Legal Registration ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-227 The Seller Tax ID used for VAT ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-228 The Seller Tax ID not used for VAT ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-229 The Seller Additional Legal Information is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-230 The Buyer Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-232 The Buyer Legal Registration ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-233 The Buyer Tax ID used for VAT ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-234 The Delivery Information is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-235 The Seller Party Identification used for SEPA is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-236 The Project Reference ID is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-237 The Buyer Trading Name is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-238 The Payment Due Date is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-S-240 The Period Description Code is expected no more than 1 times within the Invoice.
VRBL-INV-EN16931-M-37 The Specification Identifier must be provided in the Invoice.
VRBL-INV-EN16931-M-38 The Invoice Number must be provided in the Invoice.
VRBL-INV-EN16931-M-40 The Invoice Type Code must be provided in the Invoice.
VRBL-INV-EN16931-M-41 The Document Currency Code must be provided in the Invoice.
VRBL-INV-EN16931-M-42 Within the first Seller Party Legal Entity, the Seller Name must be provided in the Invoice.
VRBL-INV-EN16931-M-43 Within the first Seller Party Legal Entity, the Buyer Name must be provided in the Invoice.
VRBL-INV-EN16931-M-44 The Seller Postal Address must exist within the Invoice.
VRBL-INV-EN16931-M-45 The Buyer Postal Address must exist within the Invoice.
VRBL-INV-EN16931-M-47 If the Tax Accounting Currency exists, the Tax Total in Tax Accounting Currency must exist within the Invoice.
VRBL-INV-EN16931-M-48 The Invoice expects a maximum of one Payment Card Information.
VRBL-INV-EN16931-M-49 The Invoice expects a maximum of one Direct Debit.
VRBL-INV-EN16931-M-51 An Invoice that contains an Invoice Line where the Invoiced Item Tax Scheme Code is "Reverse charge" must contain the Seller Tax ID, Seller Tax Representative Tax ID and/or the Buyer Tax ID and the Buyer Legal Registration ID.
VRBL-INV-EN16931-M-52 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Reverse charge" must contain the Seller Tax ID, the Seller Tax Representative Tax ID and/or the Buyer Tax ID and the Buyer Legal Registration ID.
VRBL-INV-EN16931-M-53 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Reverse charge" must contain Seller Tax ID, the Seller Tax Representative Tax ID and/or the Buyer Tax ID and the Buyer Legal Registration ID.
VRBL-INV-EN16931-M-54 The Value added Tax Point Date and the Value added Period Description Code are mutually exclusive.
VRBL-INV-EN16931-M-56 The Tax Subtotal must exist within the Invoice.
VRBL-INV-EN16931-M-60 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Exempt from VAT" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-61 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Exempt from VAT" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-62 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Exempt from VAT" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-64 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Export outside the EU" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-65 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Export outside the EU" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-66 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Export outside the EU" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-68 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Intra-community supply" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID and/or Buyer Tax ID.
VRBL-INV-EN16931-M-69 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Intra-community supply" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID and/or Buyer Tax ID.
VRBL-INV-EN16931-M-70 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Codeis "Intra-community supply" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID and/or Buyer Tax ID.
VRBL-INV-EN16931-M-71 In an Invoice with a Tax Sub Total where the Tax Subtotal Category ID is "Intra-community supply" the Actual Delivery Date or the Invoicing Period must not be blank.
VRBL-INV-EN16931-M-72 In an Invoice with a Tax Sub Total where the Tax Subtotal Category ID is "Intra-community supply" the Delivery Location Country Code must not be blank.
VRBL-INV-EN16931-M-73 An Invoice that contains an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "IGIC" must contain in the Tax Sub Total at least one Tax Category ID equal with "IGIC".
VRBL-INV-EN16931-M-74 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "IGIC" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-75 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "IGIC" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-76 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "IGIC" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-77 An Invoice that contains an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Subtotal Category ID is "IPSI" must contain at least one Tax Subtotal Category ID equal with "IPSI".
VRBL-INV-EN16931-M-78 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "IPSI" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-79 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "IPSI" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-80 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "IPSI" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID.
VRBL-INV-EN16931-M-90 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Standard rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-91 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Standard rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-92 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Standard rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-204 An Invoice that contains an Invoice Line where the Invoiced Item Tax Category Code is "Zero rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-94 An Invoice that contains a Document Level Allowances where the Document Level Allowance Tax Category Code is "Zero rated" must contain the Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-95 An Invoice that contains a Document Level Charges where the Document Level Charge Tax Category Code is "Zero rated" must contain Seller Tax ID and/or the Seller Tax Representative Tax ID used for VAT ID.
VRBL-INV-EN16931-M-97 An Invoice that contains an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "Split payment" must not contain an Invoice Line, a Document Level Allowances or a Document Level Charges where the Tax Category ID is "Standard rated".
VRBL-INV-CORE-4 The Specification Identifier must exist within the Invoice.
VRBL-INV-CORE-5 The Business Process Type must exist within the Invoice.
VRBL-INV-CORE-10 The Invoice Type Code must exist within the Invoice.
VRBL-INV-CORE-13 The Document Currency Code must exist within the Invoice.
VRBL-INV-CORE-563 The Tax Total Group is only allowed when using the currencies in Document Currency Code or Tax Accounting Currency.
VRBL-INV-CORE-36 The Invoice Number must be provided in the Invoice.
VRBL-INV-CORE-39 The Document Currency Code must be provided in the Invoice.
VRBL-INV-CORE-41 The Invoice Total Tax Amount and the Invoice Total Tax Amount in Tax Accounting Currency must all both positive, or all negative.
VRBL-INV-SYSTEM-1 If there is a value for Invoice Number, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-2 If there is a value for Invoice Type Code, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-3 If there is a value for Document Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-4 If there is a value for Buyer Accounting Reference, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-5 If there is a value for Buyer Reference, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-6 If there is a value for Seller Trading Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-7 If there is a value for Seller Tax ID used as DUNS, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-8 If there is a value for Seller Tax ID used as VAT ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-9 If there is a value for Seller City, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-10 If there is a value for Seller Country Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-11 If there is a value for Seller Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-12 If there is a value for Seller Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-13 If there is a value for Seller Contact Point, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-14 If there is a value for Seller Contact Telephone Number, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-15 If there is a value for Seller Contact Email Address, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-16 If there is a value for Seller Electronic Address, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-17 If there is a value for Buyer Trading Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-18 If there is a value for Buyer Tax ID used as DUNS, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-19 If there is a value for Buyer Tax ID used as VAT ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-20 If there is a value for Buyer City, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-21 If there is a value for Buyer Country Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-22 If there is a value for Buyer Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-23 If there is a value for Buyer Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-24 If there is a value for Buyer Contact Point, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-25 If there is a value for Buyer Contact Email Address, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-26 If there is a value for Buyer Contact Telephone Number, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-27 If there is a value for Buyer Electronic Address, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-28 If there is a value for Buyer Customer Party Name Group, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-29 If there is a value for Buyer Customer Party Tax Company ID used as DUNS, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-30 If there is a value for Buyer Customer Party Tax Company ID used as VAT ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-31 If there is a value for Buyer Customer Party City Name, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-32 If there is a value for Buyer Customer Party Country Identification Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-33 If there is a value for Buyer Customer Party Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-34 If there is a value for Buyer Customer Party Legal Entity Registration Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-35 If there is a value for Buyer Customer Party Contact Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-36 If there is a value for Buyer Customer Party Contact Electronic Mail, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-37 If there is a value for Buyer Customer Party Contact Telephone, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-38 If there is a value for Buyer Customer Party Endpoint ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-39 If there is a value for Tax Subtotal Taxable Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-40 If there is a value for Total Tax Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-41 If there is a value for Tax Subtotal Category ID, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-42 If there is a value for Legal Monetary Total Line Extension Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-43 If there is a value for Legal Monetary Total Tax Exclusive Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-44 If there is a value for Legal Monetary Total Tax Inclusive Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-45 If there is a value for Legal Monetary Total Payable Amount Currency Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-46 If there is a value for Delivery Location City, the allowed maximum number of characters is 200.
VRBL-INV-SYSTEM-47 If there is a value for Delivery Location Postal Zone, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-48 If there is a value for Delivery Location Country Code, the allowed maximum number of characters is 50.
VRBL-INV-SYSTEM-49 If there is a value for Delivery Party Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-50 If there is a value for Payment Means Type Code, the allowed maximum number of characters is 25.
VRBL-INV-SYSTEM-51 If there is a value for Payment Account ID, the allowed maximum number of characters is 100.
VRBL-INV-SYSTEM-52 If there is a value for Payment Account Name, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-53 If there is a value for Payment Service Provider ID, the allowed maximum number of characters is 500.
VRBL-INV-SYSTEM-54 If there is a value for Purchase Order Reference ID, the allowed maximum number of characters is 300.
VRBL-INV-SYSTEM-55 If there is a value for Sales Order Reference ID, the allowed maximum number of characters is 300.