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Email PDFGeneration Invoice Party Enterprise Number Scheme Delivery Location Identifier Delivery Location Payment Means Payment Terms Line Standard Id Item Classification Code Additional Item Property Line Discount Line Surcharge VAT Vat Category Discount Surcharge Totals Provided VAT totals VATSubtotal Attachment Currency Country Specific Billing French Country Specific Billing Invoice to send VAT totals auto calculation Credit Note Invoice Reference Credit Note to send Self Billing Invoice to send Self Billing Credit Note to send Message Level Response Message Level Response Code Message Level Response to send French Invoicing CDAR to send France Cdar Business Process France Cdar Phase France Cdar Role Code France Cdar Status Code France Cdar Invoice Type Code France Cdar Reason Code France Cdar Collected Amount XML Delivery Status Document Delivery Delivery Failure Delivery References Company Supported Country Company Identifier Participant Migration Company Document Type Company Notification Email Address Transmitted Document Summary Document Direction Document Type Self Billing Invoice Self Billing Credit Note French Invoicing CDAR French B2C reporting request French B2C sales report French Report Action French B2CSales Vat Breakdown French B2C payment report French B2CPayment Vat Breakdown Stored French cross-border report Stored French cross-border invoice report French Reporting Billing Mode French B2Bi Document Type French B2Bi Buyer French B2Bi Invoice Vat Breakdown French cross-border payment report French B2Bi Payment Vat Breakdown Document Validation Validation Error Label Summary French Reporting Status Pagination Boolean String Transmitted Document Inbox Document Pdf Generation Mode Render Format Supported Document Type Directory Match Webhook Playground Supplier Customer Label French e-reporting registration French Vat Regime French Vat Exigibility Register French Reporting Declarant French cross-border reporting request French cross-border invoice report

Models

French B2Bi Document Type

Whether the reported document is an invoice or a credit note. Defaults to invoice.

Type: invoice` \| `creditNote

French Reporting Billing Mode

The invoicing framework the reported document belongs to, in the same codes as the billingMode of a French regulated invoice. Use the code 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. | | B4 | Final goods invoice after an advance payment. | | S4 | Final services invoice after an advance payment. | | M4 | Final mixed invoice after an advance payment. | This code is checked against the invoice when the reporting period is assembled, which is after the report is accepted. A framework that does not match the invoice can cause the filing for that period to be rejected, so set it from the invoice rather than from a default.

French B2Bi Buyer

The foreign business the reported operation was invoiced to.