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 |
Type: string (enum)
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) |
France Cdar Invoice Type Code
Type of the referenced invoice (UNTDID 1001, restricted to the values allowed by BR-FR-04). | Value | Meaning | | --- | --- | | 380 | Commercial invoice | | 389 | Self-billed invoice | | 393 | Factored invoice | | 501 | Self-billed factored invoice | | 386 | Advance payment invoice | | 500 | Self-billed advance payment invoice | | 384 | Corrective invoice | | 471 | Self-billed corrective invoice | | 472 | Factored corrective invoice | | 473 | Self-billed factored corrective invoice | | 261 | Self-billed credit note | | 262 | Global rebate credit note | | 381 | Credit note | | 396 | Factored credit note | | 502 | Self-billed factored credit note | | 503 | Credit note for an advance payment invoice |