> ## Documentation Index > Fetch the complete documentation index at: https://invopop-auto-sync-workflow-templates.mintlify.site/llms.txt > Use this file to discover all available pages before exploring further. # Invoice lifecycle status in France > Build, send and receive lifecycle status and payment updates (CDAR) for B2B invoices. Lifecycle status updates on domestic B2B invoices are exchanged between PAs over Peppol, with the mandatory codes also forwarded to the PPF. Each status must be built as a GOBL silo entry and processed through the [invoicing workflow](/guides/fr-pa-invoicing#sending). Which codes you send depends on whether you operate the supplier or the buyer PA (see [Status codes](#status-codes) for who issues each). ## Status codes Status codes correspond to a lifecycle event that is modeled as a GOBL document that matches its purpose. Payment events 211 and 212 are GOBL [bill/payment](https://docs.gobl.org/draft-0/bill/payment#payment) documents. Other codes are invoice lifecycle events [bill/status](https://docs.gobl.org/draft-0/bill/status#status). The `fr-ctc-flow6-v1` addon maps each document to its CDV `ProcessConditionCode`. You set the GOBL fields, not the code. ### Issued by the platform Emitted automatically by Invopop as the Plateforme Agréée — you never build or send these. | Status | Document | Notes | | ------------------------------------------------------------------------------------------------- | --------------------------------------------------------------- | --------------------------------------------------------------------------------------------------------- | | 200
Déposée / Deposited | — | Emitted when the invoice is deposited on the platform. | | 201
Émise par la plateforme / Issued by platform | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Emitted when the platform transmits the invoice. You may receive it on the buyer side — no action needed. | | 213
Rejetée / Rejected by platform | — | Emitted when a platform rejects the invoice on validation. | ### Issued by the buyer | Status | Document | Notes | | --------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------ | | 202
Reçue par la PA / Received by recipient | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Acknowledge that the invoice has been received. | | 203
Mise à disposition / Made available | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. The invoice has been made available to the buyer. | | 204
Prise en charge / Taken into account | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Signal that the invoice is being processed. | | 205
Approuvée / Approved | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Approve the invoice in full. | | 206
Partiellement approuvée / Partially approved | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Approve part of the invoice; requires a [reason](#available-reasons-for-codes), typically with an `action` requesting a partial credit note. | | 207
En litige / Disputed | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Dispute the invoice; requires a [reason](#available-reasons-for-codes). | | 208
Suspendue / Suspended | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Pause processing while the supplier provides missing information; requires a [reason](#available-reasons-for-codes). | | 210
Refusée / Refused by buyer | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | **Mandatory** when refusing an invoice; requires a [reason](#available-reasons-for-codes). Forwarded to the PPF. | | 211
Paiement transmis / Payment advice | [bill/payment](https://docs.gobl.org/draft-0/bill/payment#payment) | Optional. Notify the supplier that a payment has been sent. | ### Issued by the supplier | Status | Document | Notes | | ---------------------------------------------------------------------------- | ------------------------------------------------------------------ | ------------------------------------------------------------------ | | 209
Complétée / Completed | [bill/status](https://docs.gobl.org/draft-0/bill/status#status) | Optional. Lift a `208` suspension by supplying the requested data. | | 212
Encaissée / Cashed | [bill/payment](https://docs.gobl.org/draft-0/bill/payment#payment) | **Mandatory** when the invoice is paid. Forwarded to the PPF. | ## Invoice lifecycle After an invoice is issued it moves through a sequence of lifecycle events. Each event is a [GOBL status](https://docs.gobl.org/draft-0/bill/status) or [GOBL payment](https://docs.gobl.org/draft-0/bill/payment) that references the invoice and carries one CDV `ProcessConditionCode`. For the full list of codes see [Status codes](#status-codes). The paths below are **common examples, not an exhaustive set**: any code can in principle follow another (e.g. a 205 approval can still be followed by a 210 refusal). The typical sequences are: | Happy path | Partial approval | Dispute resolved | | :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | :---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | | 201
Issued
↓
202
Received
↓
203
Made available
↓
204
Taken into account
↓
205
Approved
↓
211
Payment advice
↓
212
Receipt | 201
Issued
↓
202
Received
↓
206
Partially approved
↓
212
Receipt | 201
Issued
↓
202
Received
↓
207
In dispute
↓
208
Suspended
↓
209
Completed
↓
205
Approved
↓
212
Receipt | ```mermaid theme={"system"} flowchart LR S201[201 issued] --> S202[202 received] S202 --> S203[203 made available] S203 --> S204[204 taken into account] S204 --> S205[205 approved] S202 --> S206[206 partial] S202 --> S207[207 dispute] S202 --> S210[210 refused] S207 --> S208[208 suspended] S208 --> S209[209 completed] S209 --> S205 S205 --> P211[211 advice] P211 --> P212[212 receipt] S206 --> P212 ``` ## Workflows A status is sent or received with the **same workflow as an invoice**. There is no dedicated status workflow. The invoicing workflow will generate the appropriate format for each type (CDAR) and report to the tax authority when required. If you have installed the [workflows from the invoicing guide](/guides/fr-pa-invoicing#workflows), then you're ready to generate status lifecycle events. ## Building a status You never set the CDV code directly — you build the GOBL document and the `fr-ctc-flow6-v1` addon derives it. Start from the schema and let the document `type` plus the line `key` select the code. Each [example](#examples) shows its type and key pair. In this example, `response` + `accepted` derives 205. ```json bill/status focus={2-4,12} theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": ["fr-ctc-flow6-v1"], "type": "response", "issue_date": "2026-06-19", "code": "ST-205", "supplier": { /* ... */ }, "customer": { /* ... */ }, "lines": [ { "key": "accepted", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19" } } ] } ``` Keep the same `supplier` and `customer` as on the invoice, whichever direction the event travels, and point the line's `doc` at the invoice's full number and issue date. The platform resolves the invoice by supplier SIREN + number + year and links the two in the console's **Related** tab. ```json bill/status focus={7-8,11} theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": ["fr-ctc-flow6-v1"], "type": "response", "issue_date": "2026-06-19", "code": "ST-205", "supplier": { /* Same as invoice */ }, "customer": { /* Same as invoice */ }, "lines": [ { "key": "accepted", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19" } } ] } ``` The line `key: rejected` covers three outcomes: * 210 Refused (default). * 207 Disputed. * 206 Partially approved. To pin statuses 206 or 207, set the `fr-ctc-flow6-status` extension: ```json bill/status focus={3-4} theme={"system"} "lines": [ { "key": "rejected", "ext": { "fr-ctc-flow6-status": "206" }, "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19" } } ] ``` For 211 (payment advice) and 212 (cashed) set a payment schema. Its `type` alone derives the code and the payment methods carry the amount, while the invoice reference sits in the line's document field. Codes for each payment direction are derived and there's no need to swap parties. ```json bill/payment focus={2-3,10,14} theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "type": "receipt", "$addons": ["fr-ctc-flow6-v1"], "issue_date": "2026-06-19", "code": "PAY-0042", "currency": "EUR", "supplier": { "name": "Example Supplier SARL", "identities": [{ "type": "SIREN", "code": "698680774" }] }, "customer": { "name": "Example Customer SAS", "identities": [{ "type": "SIREN", "code": "698681771" }] }, "methods": [{ "key": "credit-transfer", "amount": "120.00" }], "lines": [ { "amount": "120.00", "document": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19" } } ] } ``` ### Reasons, faults and actions Codes 206, 207, 208 and 210 must carry at least one `reason` on the line. The reason says why, the faults say which field, and the actions say what the supplier should do next. | Field | What it carries | | -------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------- | | `reasons[].key` | The reason category. On its own the addon fills the category's default [reason code](#available-reasons-for-codes). | | `reasons[].ext` | The exact CDV code via `fr-ctc-flow6-reason`, when the default is not the one you mean. | | `reasons[].faults[]` | The affected field. `DIV` is the value found, `DVA` the value expected; `message` holds the value and `paths` its location in the invoice XML. | | `actions[]` | The requested follow-up: `provide` missing information, `reissue` a corrected invoice, or a credit note (`credit-full` / `credit-partial`). | Together on a 206 partial-approval line — "you invoiced 10, we approved 8, send a partial credit note": ```json focus={3-4,6-7,12} theme={"system"} "reasons": [ { "key": "quantity", "ext": { "fr-ctc-flow6-reason": "QTE_ERR" }, "faults": [ { "code": "DIV", "message": "Quantité facturée: 10", "paths": ["…/ram:BasisQuantity"] }, { "code": "DVA", "message": "Quantité approuvée: 8", "paths": ["…/ram:BasisQuantity"] } ] } ], "actions": [ { "key": "credit-partial", "description": "Créer un avoir partiel pour les 2 unités non livrées" } ] ``` The supplier's 209 Complétée uses the same structure in reverse: it lifts a 208 suspension by returning the requested data as a fault — code `MAJ`, with the corrected value in `message`. See the [209 example](#examples). #### Available reasons for codes AUTRE is the default if the reason code is omitted | Reason code | French | English | | ------------------------------------------------ | ------------------------------------------- | ------------------------------------ | | `AUTRE` ⚹ | Autre | Other | | `TX_TVA_ERR` | Taux de TVA erroné | Incorrect VAT rate | | `MONTANTTOTAL_ERR` | Montant total erroné | Incorrect total amount | | `CALCUL_ERR` | Erreur de calcul de la facture | Invoice calculation error | | `NON_CONFORME` | Mention légale manquante | Missing legal mention | | `DOUBLON` | Facture en doublon | Duplicate invoice | | `DEST_ERR` | Erreur de destinataire | Recipient error | | `TRANSAC_INC` | Transaction inconnue | Unknown transaction | | `EMMET_INC` | Émetteur inconnu | Unknown issuer | | `CONTRAT_TERM` | Contrat terminé | Contract ended | | `DOUBLE_FACT` | Double facture | Double invoicing | | `CMD_ERR` | N° de commande incorrect ou manquant | Incorrect or missing order number | | `ADR_ERR` | Adresse de facturation électronique erronée | Incorrect electronic billing address | | `SIRET_ERR` | SIRET erroné ou absent | Incorrect or missing SIRET | | `CODE_ROUTAGE_ERR` | CODE\_ROUTAGE absent ou erroné | Missing or incorrect routing code | | `REF_CT_ABSENT` | Référence contractuelle nécessaire | Contractual reference required | | `REF_ERR` | Référence incorrecte | Incorrect reference | | `PU_ERR` | Prix unitaires incorrects | Incorrect unit prices | | `REM_ERR` | Remise erronée | Incorrect discount | | `QTE_ERR` | Quantité facturée incorrecte | Incorrect invoiced quantity | | `ART_ERR` | Article facturé incorrect | Incorrect invoiced item | | `MODPAI_ERR` | Modalités de paiement incorrectes | Incorrect payment terms | | `QUALITE_ERR` | Qualité d'article livré incorrecte | Incorrect quality of delivered item | | `LIVR_INCOMP` | Problème de livraison | Delivery problem | AUTRE is the default if the reason code is omitted | Reason code | French | English | | ------------------------------------------------ | ------------------------------------ | --------------------------------- | | `AUTRE` ⚹ | Autre | Other | | `TX_TVA_ERR` | Taux de TVA erroné | Incorrect VAT rate | | `MONTANTTOTAL_ERR` | Montant total erroné | Incorrect total amount | | `CALCUL_ERR` | Erreur de calcul de la facture | Invoice calculation error | | `NON_CONFORME` | Mention légale manquante | Missing legal mention | | `DOUBLON` | Facture en doublon | Duplicate invoice | | `DEST_ERR` | Erreur de destinataire | Recipient error | | `TRANSAC_INC` | Transaction inconnue | Unknown transaction | | `EMMET_INC` | Émetteur inconnu | Unknown issuer | | `CONTRAT_TERM` | Contrat terminé | Contract ended | | `DOUBLE_FACT` | Double facture | Double invoicing | | `CMD_ERR` | N° de commande incorrect ou manquant | Incorrect or missing order number | JUSTIF\_ABS is the default if the reason code is omitted | Reason code | French | English | | ----------------------------------------------------- | ------------------------------------------- | ------------------------------------------- | | `JUSTIF_ABS` ⚹ | Justificatif absent ou insuffisant | Missing or insufficient supporting document | | `SIRET_ERR` | SIRET erroné ou absent | Incorrect or missing SIRET | | `CODE_ROUTAGE_ERR` | CODE\_ROUTAGE absent ou erroné | Missing or incorrect routing code | | `REF_CT_ABSENT` | Référence contractuelle nécessaire | Contractual reference required | | `REF_ERR` | Référence incorrecte | Incorrect reference | | `CMD_ERR` | N° de commande incorrect ou manquant | Incorrect or missing order number | | `ADR_ERR` | Adresse de facturation électronique erronée | Incorrect electronic billing address | TRANSAC\_INC is the default if the reason code is omitted | Reason code | French | English | | ------------------------------------------------------ | ------------------------------------------- | ------------------------------------ | | `TRANSAC_INC` ⚹ | Transaction inconnue | Unknown transaction | | `TX_TVA_ERR` | Taux de TVA erroné | Incorrect VAT rate | | `MONTANTTOTAL_ERR` | Montant total erroné | Incorrect total amount | | `CALCUL_ERR` | Erreur de calcul de la facture | Invoice calculation error | | `NON_CONFORME` | Mention légale manquante | Missing legal mention | | `DOUBLON` | Facture en doublon | Duplicate invoice | | `DEST_ERR` | Erreur de destinataire | Recipient error | | `EMMET_INC` | Émetteur inconnu | Unknown issuer | | `CONTRAT_TERM` | Contrat terminé | Contract ended | | `DOUBLE_FACT` | Double facture | Double invoicing | | `CMD_ERR` | N° de commande incorrect ou manquant | Incorrect or missing order number | | `ADR_ERR` | Adresse de facturation électronique erronée | Incorrect electronic billing address | | `REF_CT_ABSENT` | Référence contractuelle nécessaire | Contractual reference required | ### Examples One example per code you build, each referencing the same invoice (`INV-2026-0042`, supplier SIREN `698680774`). Every example pairs the **Minimal** hand-authored GOBL input with the **Built version** produced by `gobl build` — which adds the derived fields (the `fr-ctc-flow6-*` extensions, party roles, ISO scheme ids and endpoints). The interesting detail is on the **dispute / partial / refusal** codes: their `reason` carries `faults` (the exact field, its actual vs expected value, and the XML path) plus an `action` telling the issuer what to do next. The plain acknowledgements (`201`–`205`) carry no reason — the code itself is the message. `bill.Status` · `type: response` · line `key: issued`. A plain acknowledgement — no reason or action. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-201", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "issued", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-201", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "issued", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "201" } } ] } ``` `bill.Status` · `type: response` · line `key: acknowledged`. A plain acknowledgement. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-202", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "acknowledged", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-202", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "acknowledged", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "202" } } ] } ``` `bill.Status` · `type: response` · line `key: other`. A plain acknowledgement. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-203", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "other", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-203", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "other", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "203" } } ] } ``` `bill.Status` · `type: response` · line `key: processing`. A plain acknowledgement. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-204", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "processing", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-204", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "processing", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "204" } } ] } ``` `bill.Status` · `type: response` · line `key: accepted`. A plain acknowledgement — the invoice is fully approved. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-205", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "accepted", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-205", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "accepted", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "205" } } ] } ``` `bill.Status` · `type: response` · line `key: rejected` + pinned ext `206`. The `reason` faults show the **invoiced vs approved quantity**; the `action` requests a partial credit note (`credit-partial` → CNP). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-206", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "rejected", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "206" }, "reasons": [ { "key": "quantity", "description": "Quantité facturée supérieure à la quantité livrée", "ext": { "fr-ctc-flow6-reason": "QTE_ERR" }, "faults": [ { "code": "DIV", "message": "Quantité facturée: 10", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity" ] }, { "code": "DVA", "message": "Quantité approuvée: 8", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity" ] } ] } ], "actions": [ { "key": "credit-partial", "description": "Créer un avoir partiel pour les 2 unités non livrées" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-206", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "rejected", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "reasons": [ { "key": "quantity", "description": "Quantité facturée supérieure à la quantité livrée", "faults": [ { "code": "DIV", "message": "Quantité facturée: 10", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity" ] }, { "code": "DVA", "message": "Quantité approuvée: 8", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity" ] } ], "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "QTE_ERR" } } ], "actions": [ { "key": "credit-partial", "description": "Créer un avoir partiel pour les 2 unités non livrées", "ext": { "fr-ctc-flow6-action": "CNP" } } ], "ext": { "fr-ctc-flow6-status": "206" } } ] } ``` `bill.Status` · `type: response` · line `key: rejected` + pinned ext `207`. The `reason` faults pinpoint the disputed field — **actual VAT rate (DIV) vs expected (DVA)** and its XML path; the `action` requests a full credit note (`credit-full` → CNF). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-207", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "rejected", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "ext": { "fr-ctc-flow6-status": "207" }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "ext": { "fr-ctc-flow6-reason": "TX_TVA_ERR" }, "faults": [ { "code": "DIV", "message": "Taux TVA (BT-152): 10.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] }, { "code": "DVA", "message": "Taux TVA (BT-152): 20.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] } ] } ], "actions": [ { "key": "credit-full", "description": "Créer un avoir total puis réémettre" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-207", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "rejected", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "faults": [ { "code": "DIV", "message": "Taux TVA (BT-152): 10.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] }, { "code": "DVA", "message": "Taux TVA (BT-152): 20.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] } ], "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "TX_TVA_ERR" } } ], "actions": [ { "key": "credit-full", "description": "Créer un avoir total puis réémettre", "ext": { "fr-ctc-flow6-action": "CNF" } } ], "ext": { "fr-ctc-flow6-status": "207" } } ] } ``` `bill.Status` · `type: response` · line `key: querying`. The `reason` names **what is missing** (order reference); the `action` asks the supplier to provide it (`provide` → PIN). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-208", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "querying", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "reasons": [ { "key": "references", "description": "Référence de commande manquante", "ext": { "fr-ctc-flow6-reason": "CMD_ERR" } } ], "actions": [ { "key": "provide", "description": "Fournir le numéro de commande" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-208", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "querying", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "reasons": [ { "key": "references", "description": "Référence de commande manquante", "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "CMD_ERR" } } ], "actions": [ { "key": "provide", "description": "Fournir le numéro de commande", "ext": { "fr-ctc-flow6-action": "PIN" } } ], "ext": { "fr-ctc-flow6-status": "208" } } ] } ``` `bill.Status` · `type: update` · line `key: other`. Issued by the supplier to lift a suspension raised over bank details: a `finance-terms` reason (condition `CBB`, *coordonnées bancaires à modifier*) whose fault **supplies the corrected IBAN** — code `MAJ` (the value to apply), the IBAN in the `message`, and the `paths` pointing at the invoice's IBAN field (BT-84). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "update", "issue_date": "2026-06-19", "code": "ST-209", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "other", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "description": "Coordonnées bancaires du bénéficiaire fournies", "reasons": [ { "key": "finance-terms", "description": "Nouvel IBAN du bénéficiaire", "ext": { "fr-ctc-flow6-reason": "COORD_BANC_ERR" }, "faults": [ { "code": "MAJ", "message": "IBAN (BT-84): FR7630006000011234567890189", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID" ] } ] } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "update", "issue_date": "2026-06-19", "code": "ST-209", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "other", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "description": "Coordonnées bancaires du bénéficiaire fournies", "reasons": [ { "key": "finance-terms", "description": "Nouvel IBAN du bénéficiaire", "faults": [ { "code": "MAJ", "message": "IBAN (BT-84): FR7630006000011234567890189", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID" ] } ], "ext": { "fr-ctc-flow6-condition": "CBB", "fr-ctc-flow6-reason": "COORD_BANC_ERR" } } ], "ext": { "fr-ctc-flow6-status": "209" } } ] } ``` `bill.Status` · `type: response` · line `key: rejected`. The `reason` faults pinpoint the failing field; the `action` asks for a corrected reissue (`reissue` → NIN). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-210", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "rejected", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "ext": { "fr-ctc-flow6-reason": "TX_TVA_ERR" }, "faults": [ { "code": "DIV", "message": "Taux TVA (BT-152): 10.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] }, { "code": "DVA", "message": "Taux TVA (BT-152): 20.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] } ] } ], "actions": [ { "key": "reissue", "description": "Réémettre la facture avec le taux de TVA corrigé" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-210", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "rejected", "date": "2026-06-19", "doc": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "faults": [ { "code": "DIV", "message": "Taux TVA (BT-152): 10.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] }, { "code": "DVA", "message": "Taux TVA (BT-152): 20.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] } ], "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "TX_TVA_ERR" } } ], "actions": [ { "key": "reissue", "description": "Réémettre la facture avec le taux de TVA corrigé", "ext": { "fr-ctc-flow6-action": "NIN" } } ], "ext": { "fr-ctc-flow6-status": "210" } } ] } ``` `bill.Payment` · `type: advice`. Issued by the buyer (payer); the `methods` carry the amount and the `value_date` the payment date. Because it is payer-issued, the **built version inverts the CDV roles** — `BY` on the supplier and `SE` on the customer (you still place the seller in `supplier` and the buyer in `customer`, direction is automatic). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$addons": [ "fr-ctc-flow6-v1" ], "type": "advice", "issue_date": "2026-06-19", "value_date": "2026-06-19", "series": "PAY", "code": "2026-0042-A", "currency": "EUR", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "lines": [ { "amount": "120.00", "document": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ] } ] } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "advice", "series": "PAY", "code": "2026-0042-A", "issue_date": "2026-06-19", "value_date": "2026-06-19", "currency": "EUR", "ext": { "fr-ctc-flow6-condition": "MPA", "fr-ctc-flow6-status": "211" }, "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "i": 1, "document": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "amount": "120.00", "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ], "amount": "20.00" } ], "sum": "20.00" } } ], "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "total": "120.00" } ``` `bill.Payment` · `type: receipt`. Issued by the supplier (payee); the `methods` carry the amount received. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$addons": [ "fr-ctc-flow6-v1" ], "type": "receipt", "issue_date": "2026-06-19", "value_date": "2026-06-19", "series": "PAY", "code": "2026-0042-R", "currency": "EUR", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "lines": [ { "amount": "120.00", "document": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "ext": { "untdid-document-type": "380" } }, "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ] } ] } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "type": "receipt", "series": "PAY", "code": "2026-0042-R", "issue_date": "2026-06-19", "value_date": "2026-06-19", "currency": "EUR", "ext": { "fr-ctc-flow6-condition": "MEN", "fr-ctc-flow6-status": "212" }, "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "i": 1, "document": { "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042", "ext": { "untdid-document-type": "380" } }, "amount": "120.00", "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ], "amount": "20.00" } ], "sum": "20.00" } } ], "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "total": "120.00" } ``` ## FAQ For TVA, file via DGFiP's portal — Invopop does not generate CA3 yet. For e-reporting (Flow 10): submit via your Plateforme Agréée — Invopop's e-reporting workflow batches transactions per period and submits to the PPF. TVA: DGFiP's EDI-TVA XML schema. E-reporting Flow 10: a structured JSON/XML payload defined by the PPF specification (currently in beta). Invopop emits Flow 10 via the upcoming `fr-ctc-flow10-v1` GOBL addon. Flow 10 e-reporting: 3× per month (every 10 days) for B2C and cross-border transactions. Lifecycle status (CDAR): per event, near real-time. Specific deadlines depend on the supplier's tax filing cadence (monthly/quarterly). Flow 10 uses a JSON envelope wrapping aggregated transaction data, defined in the PPF technical specification. Lifecycle CDAR payloads are XML messages exchanged over Peppol with structured status codes. More available in our [France FAQ](/faq/france) section *** | | | | ---------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Compliance | [Invoicing compliance in France](/compliance/france)
[Compliance timeline](/timelines/france) | | Apps | [France](/apps/france)
[Peppol](/apps/peppol)
[Chorus Pro France](/apps/choruspro-france) | | Guides | Chorus Pro — [Supplier registration](/guides/fr-chorus-pro-supplier) · [Issuing invoices](/guides/fr-chorus-pro)
[PA Guide](/guides/fr-pa) — [Registration](/guides/fr-pa-registration) · [Invoicing](/guides/fr-pa-invoicing) · [Status](/guides/fr-pa-status) · [Reporting](/guides/fr-pa-reporting) | | FAQ | [France FAQ](/faq/france) | | GOBL | [France Tax Regime](https://docs.gobl.org/regimes/fr)
[Chorus Pro Addon](https://docs.gobl.org/addons/fr-choruspro-v1)
[French Factur-X Addon](https://docs.gobl.org/addons/fr-facturx-v1) | | GitHub | [gobl.xinvoice](https://github.com/invopop/gobl.xinvoice) |