France Cdar Role Code
CDAR party role code (UNCL 3035). | Value | Meaning | | --- | --- | | BY | Buyer | | AB | Buyer's agent or representative | | DL | Factor | | SE | Seller | | SR | Seller's agent | | WK | Platform or dematerialisation operator | | DFH | French public invoicing portal (PPF) | | PE | Payee | | PR | Payer | | II | Invoicer (invoice issuer) | | IV | Invoicee (party invoiced) |
Type: string (enum)
France Cdar Phase
CDAR phase. | Value | Meaning | | --- | --- | | 23 | Processing phase | | 305 | Transmission phase |
France Cdar Status Code
French invoice lifecycle status. | Value | Meaning | | --- | --- | | 200 | Submitted | | 201 | Issued | | 202 | Received | | 203 | Made available | | 204 | Taken in charge (processing started) | | 205 | Approved | | 206 | Partially approved | | 207 | In dispute | | 208 | Suspended | | 209 | Completed | | 210 | Refused | | 211 | Payment sent | | 212 | Collected (cashed) | | 213 | Rejected | | 214 | Validated or pre-validated ("Visée") | | 501 | Inadmissible file |