Models

French cross-border payment report

Reports a payment received on a cross-border invoice. Report the invoice first, then report the payment for the day it was received. Only accepted for companies registered with VAT due on payment.

Properties

NameTypeRequiredDescription
referencestringYesYour unique reference for this submission, at most 128 characters. It is the idempotency key: retrying the exact same request with the same reference files nothing again and returns the report filed the first time, with duplicate: true. Every new submission, corrections and cancellations included, needs its own reference. Example: "EREPORT-INV-2026-000431"
actionsubmit | correct | cancelNoUse submit for a new report, correct to replace a report you filed earlier for the same period or document, or cancel to cancel it. Corrections and cancellations are matched on the data that identifies the report (for example the day and category of a daily total, or the document number of an invoice), and always need a new reference. Defaults to submit. Default: submit. Example: "submit". Values: submit, correct, cancel
typestringYesChoose payment to report a payment received on a cross-border invoice you reported earlier. Value: payment
invoiceNumberstringYesThe documentNumber of the invoice report this payment belongs to. The invoice must have been reported before its payment can be. Example: "INV-2026-000431"
issueDatestring (date)YesDate on which the invoice was issued. Example: "2026-01-15". Format: date
datestring (date)YesDate on which the payment was received. Example: "2026-02-10". Format: date
currencystring (enum)NoThree-letter currency code of the received amounts. EUR is used when this field is omitted. Default: EUR. Example: "EUR". Values: XUA, AFN, DZD, ARS, AMD, AWG, AUD, AZN, BSD, BHD, THB, PAB, BBD, BYN, BZD, BMD, VES, VED, BOB, XBA, XBB, XBD, XBC, BRL, BND, BGN, BIF, CVE, CAD, KYD, XOF, XAF, XPF, CLP, XTS, COP, KMF, CDF, BAM, NIO, CRC, CUP, CZK, GMD, DKK, MKD, DJF, STN, DOP, VND, XCD, EGP, SVC, ETB, EUR, FKP, FJD, HUF, GHS, GIP, XAU, HTG, PYG, GNF, GYD, HKD, UAH, ISK, INR, IRR, IQD, JMD, JOD, KES, PGK, KWD, AOA, MMK, LAK, GEL, LBP, ALL, HNL, LRD, LYD, SZL, LSL, MGA, MWK, MYR, MUR, MXN, MXV, MDL, MAD, MZN, BOV, NGN, ERN, NAD, NPR, ANG, ILS, TWD, NZD, BTN, KPW, NOK, MRU, TOP, PKR, XPD, MOP, UYU, PHP, XPT, GBP, BWP, QAR, GTQ, ZAR, OMR, KHR, RON, MVR, IDR, RUB, RWF, SHP, SAR, XDR, RSD, SCR, SLE, XAG, SGD, PEN, SBD, KGS, SOS, TJS, SSP, LKR, XSU, SDG, SRD, SEK, CHF, SYP, BDT, WST, TZS, KZT, XXX, TTD, MNT, TND, TRY, TMT, AED, UGX, CLF, COU, UYW, UYI, USD, USN, UZS, VUV, CHE, CHW, KRW, YER, JPY, CNY, ZMW, ZWG, PLN
vatBreakdownobject[]YesAmounts received, grouped by VAT rate. Amounts include VAT. Min items: 1

vatBreakdown properties

NameTypeRequiredDescription
percentagestringYesVAT rate that applies to the received amount. Example: "20.00"
amountstringYesAmount received including VAT for this VAT rate. Example: "12000.00"