France Cdar Collected Amount

Coded reason for the invoice lifecycle status. | Value | Meaning | | --- | --- | | JUSTIF_ABS | Supporting document missing or insufficient | | ROUTAGE_ERR | Routing error | | AUTRE | Other reason; provide an explanation in reasonNote | | COORD_BANC_ERR | Incorrect bank details | | TX_TVA_ERR | Incorrect VAT rate | | MONTANTTOTAL_ERR | Incorrect invoice total | | CALCUL_ERR | Invoice calculation error | | NON_CONFORME | Missing legal information | | DOUBLON | Duplicate invoice | | DEST_INC | Unknown recipient | | DEST_ERR | Incorrect recipient | | TRANSAC_INC | Unknown transaction | | EMMET_INC | Unknown issuer | | CONTRAT_TERM | Contract ended | | DOUBLE_FACT | Supply or service already invoiced on another invoice | | CMD_ERR | Incorrect or missing order number | | ADR_ERR | Incorrect electronic invoicing address | | SIRET_ERR | Incorrect or missing SIRET | | CODE_ROUTAGE_ERR | Incorrect or missing routing code | | REF_CT_ABSENT | Required contractual reference missing | | REF_ERR | Incorrect reference | | PU_ERR | Incorrect unit price | | REM_ERR | Incorrect discount | | QTE_ERR | Incorrect invoiced quantity | | ART_ERR | Incorrect invoiced item | | MODPAI_ERR | Incorrect payment terms | | QUALITE_ERR | Incorrect quality of delivered item | | LIVR_INCOMP | Incomplete or non-compliant delivery | | REJ_SEMAN | Rejected because of a semantic error | | REJ_UNI | Rejected by uniqueness control | | REJ_COH | Rejected by data-consistency control | | REJ_ADR | Rejected by addressing control | | REJ_CONT_B2G | Rejected by B2G business controls | | REJ_REF_PJ | Rejected because of an attachment-reference error | | REJ_ASS_PJ | Rejected because of an attachment-association error | | NON_TRANSMISE | Submitted but not transmitted because the recipient has no receiving platform | | IRR_VIDE_F | Inadmissible: a file in the submitted flow is empty | | IRR_TYPE_F | Inadmissible: a file in the flow has a wrong type or extension | | IRR_SYNTAX | Inadmissible: a file in the flow fails the syntax check | | IRR_TAILLE_PJ | Inadmissible: an attachment exceeds the size limit | | IRR_NOM_PJ | Inadmissible: an attachment name contains forbidden characters | | IRR_VID_PJ | Inadmissible: an attachment is empty | | IRR_EXT_DOC | Inadmissible: an attachment has a wrong extension | | IRR_TAILLE_F | Inadmissible: a file in the flow exceeds the maximum size | | IRR_ANTIVIRUS | Inadmissible: the flow fails the anti-virus check | | IRR_NOM_F | Inadmissible: a file name in the flow is invalid | | SUPPR_COMP_AVOIR | Public-sector refusal: withdrawn for offsetting against credit notes | | TRANSF_PMNT_REGIE | Public-sector refusal: transferred for payment through a régie | | CONTACT_ACHTR | Public-sector refusal: other reason, contact your buyer | | RETRAIT_MAN_SERV | Public-sector refusal reason, see the AFNOR XP Z12-012 reason code table | | ST_CT_NON_DECLAR | Public-sector refusal reason, see the AFNOR XP Z12-012 reason code table | The IRR_* codes are the reasons for an inadmissible file (501). The public-sector refusal codes are set by the public invoicing portal and only appear in CDARs you receive. When sending, statuses 200, 206, 207, 208, 210, 213 and 501 accept only the codes the French rules list for them (BR-FR-CDV-CL-09). A refusal (210) accepts TX_TVA_ERR, MONTANTTOTAL_ERR, CALCUL_ERR, NON_CONFORME, DOUBLON, DEST_ERR, TRANSAC_INC, EMMET_INC, CONTRAT_TERM, DOUBLE_FACT, CMD_ERR, ADR_ERR and REF_CT_ABSENT, so not AUTRE.