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.