/ubl:Invoice/cbc:ID

VRBL-Invoice-FR-CIUS-1p0 - Invoice Number

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0139
Usage	M

Format	Identifier (max. 35, max. 20 for B2G)
Mandate Business Term Code	BT-1

Final Format Path /Invoice/cbc:ID

Description

A unique identification of the Invoice.

The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. It may be based on one or more series of numbers, which may include alphanumeric characters. No identification scheme is to be used.

Details

vrbl-invoice-fr-cius-1p0

The id must be a non-empty string composed exclusively of alphanumeric characters, plus signs, hyphens, underscores, or forward slashes, as defined by the regular expression ^[A-Za-z0-9+\-_/]+$.

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:ID>F202500004MAX</cbc:ID>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-B2G-2	For B2G, the allowed maximum number of characters for the Invoice Number is 20.
VRBL-INV-FR-CIUS-1p0-F1-2	The Invoice Number must have at most 35 characters, may not start or end with a space, may not contain consecutive spaces and may consist of only letters, numbers, spaces, plus, hyphens, underscores and slashes.
VRBL-INV-FR-CIUS-1p0-23	The Invoice Number must have at most 35 characters and consist of only letters, numbers, plus, hyphens, underscores and slashes.