Models
Country Specific Billing
Country-specific structured billing requirements. Use the FR variant for French regulated UBL, CII, and Factur-X; omit this field for plain EN 16931 and other document types.
One of
French Country Specific Billing
Structured information required by French regulated UBL, CII, and Factur-X. The billing modes and notes follow AFNOR XP Z12-012.
| Name | Type | Required | Description |
|---|---|---|---|
country | string | Yes | Identifies this as the French regulatory extension. This is independent from seller, buyer, delivery, and origin country codes. Value: FR |
billingMode | string (enum) | Yes | Required only for French regulated UBL, CII, and Factur-X. Select the invoicing framework that matches the invoice. | Mode | Description | | --- | --- | | B1 | Goods invoice. | | S1 | Services invoice. | | M1 | Mixed invoice containing goods and services that are not ancillary to each other. | | B2 | Goods invoice that has already been paid. | | S2 | Services invoice that has already been paid. | | M2 | Mixed invoice that has already been paid. | | S3 | B2G subcontractor payment request with direct payment. | | B4 | Final goods invoice after an advance payment. | | S4 | Final services invoice after an advance payment. | | M4 | Final mixed invoice after an advance payment. | | S5 | Invoice submitted by a subcontractor for services rendered. | | S6 | Invoice submitted by a co-contractor for services rendered. | | B7 | Goods invoice that has already been e-reported and for which VAT has already been collected. | | S7 | Services invoice that has already been e-reported and for which VAT has already been collected. | | B8 | Multi-seller goods invoice. | | S8 | Multi-seller services invoice. | | M8 | Multi-seller mixed invoice whose individual invoices are not all goods invoices or all services invoices. | . Example: "S1". Values: B1, S1, M1, B2, S2, M2, S3, B4, S4, M4, S5, S6, B7, S7, B8, S8, M8, B9, S9, M9 |
businessProcess | REGULATED | NON_REGULATED | No | Determines which French Peppol process the document is sent over. Defaults to REGULATED. | Value | Description | | --- | --- | | REGULATED | Transaction inside the French e-invoicing perimeter. Sent over urn:peppol:france:billing:regulated. | | NON_REGULATED | Transaction outside the French e-invoicing perimeter. Sent over urn:peppol:france:billing:non-regulated. | The recipient must have registered the matching process for the document type in its SMP. Default: REGULATED. Example: "REGULATED". Values: REGULATED, NON_REGULATED |
recoveryCostsNote | string | Yes | The mandatory French recovery-cost indemnity statement, written as an IncludedNote with subject code PMT. Example: "Indemnite forfaitaire de 40 EUR pour frais de recouvrement." |
latePaymentPenaltiesNote | string | Yes | The mandatory French late-payment penalties statement, written as an IncludedNote with subject code PMD. Example: "Penalites de retard exigibles au taux prevu dans les conditions generales de vente." |
earlyPaymentDiscountNote | string | Yes | The mandatory French early-payment discount statement, written as an IncludedNote with subject code AAB. State either the offered discount terms or explicitly that no early-payment discount applies. Example: "Aucun escompte accorde pour paiement anticipe." |