{ "engine_version": "84cbbc170cb32d2496f0293b951fd847110ce963", "generated_from": [ "app/application/dto/erp_invoice_data.py (ErpInvoiceData)", "app/domain/services/convert_invoice_data_field_coverage.py (CONVERT_INVOICE_DATA_FIELD_COVERAGE)", "app/infrastructure/api/routes/convert.py (DRY_RUN_ERP_FIELD_HINTS)", "app/domain/services/facturx_mapper.py (FacturxMapper real CII emission)", "app/resources/facturx_1.08/en16931/FACTUR-X_EN16931.sch (EN16931 rule grounding)", "app/resources/fr_ctc/1.3.1 (France CTC rule grounding)", "tests/fixtures (golden_cases — committed corpus, no invention)" ], "rule_grounding": { "schematron_rule_count": 615, "fr_ctc_version": "1.3.1", "omitted_unverified_rules": { "vat_point_date": [ "BR-CO-3" ], "vat_point_date_code": [ "BR-CO-3" ] } }, "fields": [ { "json_path": "invoice_number", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-1", "bg": null, "en16931_rule": "BR-02", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:ID", "coverage_status": "emitted", "example_valid": "FX-EXEMPLE-FR2026-0004", "example_explanation": null, "typical_error": "Numéro de facture requis ou invalide.", "error_code": "BR-02", "description": null }, { "json_path": "issue_date", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-2", "bg": null, "en16931_rule": "BR-03", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "2026-05-07", "example_explanation": null, "typical_error": "Date d'émission requis ou invalide.", "error_code": "BR-03", "description": "ISO 8601 date (YYYY-MM-DD)" }, { "json_path": "invoice_type", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-3", "bg": null, "en16931_rule": "BR-04", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode", "coverage_status": "emitted", "example_valid": "380", "example_explanation": null, "typical_error": "Type de facture requis ou invalide.", "error_code": "BR-04", "description": "380=invoice, 381=credit note, 384=corrected invoice" }, { "json_path": "currency", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-5", "bg": null, "en16931_rule": "BR-05", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode", "coverage_status": "emitted", "example_valid": "EUR", "example_explanation": null, "typical_error": "Devise de facture requis ou invalide.", "error_code": "BR-05", "description": null }, { "json_path": "business_process", "type": "string", "requirement": "optional", "readiness_requirement": "required_nonblocking", "blocks_conversion_when_missing": false, "required_when": null, "applicability": "target=france_2026", "required_for": "france_2026_transmission", "generation_when_missing": "allowed", "accepted_values": [ "B1", "S1", "M1", "B2", "S2", "M2", "S3", "B4", "S4", "M4", "S5", "S6", "B7", "S7", "B8", "S8", "M8" ], "accepted_options": [ { "value": "B1", "label": "Facture de biens", "description": "Facture portant sur des biens." }, { "value": "S1", "label": "Facture de services", "description": "Facture portant sur une prestation de service." }, { "value": "M1", "label": "Facture mixte", "description": "Biens et services indépendants les uns des autres sur une même facture." }, { "value": "B2", "label": "Facture de biens déjà payée", "description": "Facture de biens dont le montant a déjà été payé." }, { "value": "S2", "label": "Facture de services déjà payée", "description": "Facture de services dont le montant a déjà été payé." }, { "value": "M2", "label": "Facture mixte déjà payée", "description": "Facture mixte dont le montant a déjà été payé." }, { "value": "S3", "label": "Sous-traitance avec paiement direct (B2G)", "description": "Demande de paiement direct d'un sous-traitant dans un contexte B2G." }, { "value": "B4", "label": "Facture définitive de biens après acompte", "description": "Facture définitive de biens émise après un acompte." }, { "value": "S4", "label": "Facture définitive de services après acompte", "description": "Facture définitive de services émise après un acompte." }, { "value": "M4", "label": "Facture mixte définitive après acompte", "description": "Facture mixte définitive émise après un acompte." }, { "value": "S5", "label": "Facture de sous-traitant", "description": "Facture de prestation de service déposée par un sous-traitant." }, { "value": "S6", "label": "Facture de cotraitant", "description": "Facture de prestation de service déposée par un cotraitant." }, { "value": "B7", "label": "Facture de biens déjà e-reportée", "description": "Facture de biens déjà couverte par un e-reporting, avec TVA déjà collectée." }, { "value": "S7", "label": "Facture de services déjà e-reportée", "description": "Facture de services déjà couverte par un e-reporting, avec TVA déjà collectée." }, { "value": "B8", "label": "Facture multi-vendeurs de biens", "description": "Facture regroupant plusieurs vendeurs et portant sur des biens." }, { "value": "S8", "label": "Facture multi-vendeurs de services", "description": "Facture regroupant plusieurs vendeurs et portant sur des services." }, { "value": "M8", "label": "Facture multi-vendeurs mixte", "description": "Facture multi-vendeurs regroupant des factures unitaires de catégories différentes." } ], "accepted_values_guidance": "Choisissez le code qui décrit le processus réel de cette facture. Le service ne peut pas le déduire de façon fiable des montants, de la TVA ou du profil cible ; en cas de doute, faites confirmer ce choix par le responsable facturation ou comptable.", "accepted_values_source": { "authority": "AFNOR FE", "reference": "XP Z12-012, BR-FR-08", "url": "https://www.e-invoicing-france.eu/documentation/xp-z12-012/AFNOR-FE-XP-Z12-012-4-Formats-et-profils" }, "bt": "BT-23", "bg": null, "en16931_rule": null, "france_2026_rule": "BR-FR-08", "target_policy_rule": "FX-POLICY-FR-2026-BT23-INPUT", "cii_xpath": "rsm:CrossIndustryInvoice/rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID", "coverage_status": "emitted", "example_valid": "S1", "example_explanation": "L'exemple synthétique utilise S1 parce qu'il décrit une facture de services uniquement ; ne réutilisez pas ce code sans vérifier le processus réel de votre facture.", "typical_error": "Cadre de facturation absent : entrée France 2026 non bloquante ; une valeur fournie hors vocabulaire relève séparément de BR-FR-08.", "error_code": "FX-POLICY-FR-2026-BT23-INPUT", "description": "Cadre de facturation France 2026 (BT-23). Choisissez le code qui décrit le processus métier réel de la facture ; cette valeur n'est jamais déduite des montants, de la TVA ou de la cible. En cas de doute, faites-la confirmer par le responsable facturation ou comptable. Son absence laisse BT-23 non renseigné et ne bloque pas la génération locale. Valeurs acceptées : B1, S1, M1, B2, S2, M2, S3, B4, S4, M4, S5, S6, B7, S7, B8, S8, M8." }, { "json_path": "seller.name", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-27", "bg": null, "en16931_rule": "BR-06", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name", "coverage_status": "emitted", "example_valid": "ACME Travaux SAS", "example_explanation": null, "typical_error": "Nom du vendeur requis ou invalide.", "error_code": "BR-06", "description": "Legal name" }, { "json_path": "seller.address.country", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-40", "bg": "BG-5", "en16931_rule": "BR-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID", "coverage_status": "emitted", "example_valid": "FR", "example_explanation": null, "typical_error": "Pays du vendeur requis ou invalide.", "error_code": "invalid_invoice_data", "description": "ISO 3166-1 alpha-2 country code" }, { "json_path": "seller.address.street", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-35", "bg": "BG-5", "en16931_rule": "BR-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:LineOne", "coverage_status": "emitted", "example_valid": "12 rue de l'Exemple", "example_explanation": null, "typical_error": "Adresse du vendeur requis ou invalide.", "error_code": "BR-08", "description": null }, { "json_path": "seller.address.city", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-37", "bg": "BG-5", "en16931_rule": "BR-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CityName", "coverage_status": "emitted", "example_valid": "Lyon", "example_explanation": null, "typical_error": "Adresse du vendeur requis ou invalide.", "error_code": "BR-08", "description": null }, { "json_path": "seller.address.postal_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-38", "bg": "BG-5", "en16931_rule": "BR-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:PostcodeCode", "coverage_status": "emitted", "example_valid": "69001", "example_explanation": null, "typical_error": "Adresse du vendeur requis ou invalide.", "error_code": "BR-08", "description": null }, { "json_path": "seller.vat_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "TVA IGIC (catégorie L); TVA IPSI (catégorie M); au moins un de ce groupe de champs; export hors UE (catégorie G); interdit hors champ de la TVA (catégorie O); livraison intracommunautaire (catégorie K)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-31", "bg": null, "en16931_rule": "BR-AF-02, BR-AG-02, BR-CO-26, BR-G-02, BR-IC-02, BR-O-02, BR-S-02", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID", "coverage_status": "emitted", "example_valid": "FR12345678901", "example_explanation": null, "typical_error": "Identifiant TVA vendeur requis (au moins un de ce groupe de champs).", "error_code": "BR-CO-26", "description": "VAT registration number (e.g., FR12345678901)" }, { "json_path": "seller.siret", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-29", "bg": null, "en16931_rule": "BR-CO-26", "france_2026_rule": "BR-FR-10", "target_policy_rule": null, "cii_xpath": null, "coverage_status": "derived", "example_valid": "12345678900010", "example_explanation": null, "typical_error": "SIREN vendeur requis ou invalide.", "error_code": "BR-FR-10", "description": "SIRET identifier (FR only)" }, { "json_path": "seller.electronic_address.value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-34", "bg": null, "en16931_rule": null, "france_2026_rule": "BR-FR-13", "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "12345678900010", "example_explanation": null, "typical_error": "Identifiant électronique vendeur requis ou invalide.", "error_code": "BR-FR-13", "description": null }, { "json_path": "seller.electronic_address.scheme_id", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-34", "bg": null, "en16931_rule": null, "france_2026_rule": "BR-FR-13", "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "0002", "example_explanation": null, "typical_error": "Identifiant électronique vendeur requis ou invalide.", "error_code": "BR-FR-13", "description": "Electronic Address Scheme identifier for BT-34/BT-49" }, { "json_path": "seller.tax_registration_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "TVA IGIC (catégorie L); TVA IPSI (catégorie M)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-32", "bg": null, "en16931_rule": "BR-AF-02, BR-AG-02", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": "Identifiant fiscal vendeur (hors TVA) requis (TVA IGIC (catégorie L)).", "error_code": "BR-AF-02", "description": "Seller tax registration identifier other than VAT, BT-32 (emitted with schemeID FC). Seller only — rejected on the buyer." }, { "json_path": "seller.legal_registration.value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "seller.legal_registration fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-30", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Legal registration identifier, BT-30 (seller) / BT-47 (buyer)" }, { "json_path": "seller.legal_registration.scheme_id", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "seller.legal_registration fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-30", "bg": null, "en16931_rule": "BR-CL-11", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "ISO 6523 ICD scheme identifier (BR-CL-11), e.g. 0002 (SIREN), 0060 (DUNS)" }, { "json_path": "seller.contact.name", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-41", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:PersonName", "coverage_status": "emitted", "example_valid": "Service Facturation", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contact point name, BT-41 (seller) / BT-56 (buyer)" }, { "json_path": "seller.contact.phone", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-42", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber", "coverage_status": "emitted", "example_valid": "+33123456789", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contact telephone, BT-42 (seller) / BT-57 (buyer)" }, { "json_path": "seller.contact.email", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-43", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:DefinedTradeContact/ram:EmailURIUniversalCommunication/ram:URIID", "coverage_status": "emitted", "example_valid": "facturation@exemple.test", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contact email, BT-43 (seller) / BT-58 (buyer)" }, { "json_path": "buyer.name", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-44", "bg": null, "en16931_rule": "BR-07", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name", "coverage_status": "emitted", "example_valid": "Client Exemple SARL", "example_explanation": null, "typical_error": "Nom de l'acheteur requis ou invalide.", "error_code": "BR-07", "description": "Legal name" }, { "json_path": "buyer.address.country", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-55", "bg": "BG-8", "en16931_rule": "BR-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID", "coverage_status": "emitted", "example_valid": "FR", "example_explanation": null, "typical_error": "Pays de l'acheteur requis ou invalide.", "error_code": "invalid_invoice_data", "description": "ISO 3166-1 alpha-2 country code" }, { "json_path": "buyer.address.street", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-50", "bg": "BG-8", "en16931_rule": "BR-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:LineOne", "coverage_status": "emitted", "example_valid": "3 avenue de la Démo", "example_explanation": null, "typical_error": "Adresse de l'acheteur requis ou invalide.", "error_code": "BR-10", "description": null }, { "json_path": "buyer.address.city", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-52", "bg": "BG-8", "en16931_rule": "BR-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CityName", "coverage_status": "emitted", "example_valid": "Paris", "example_explanation": null, "typical_error": "Adresse de l'acheteur requis ou invalide.", "error_code": "BR-10", "description": null }, { "json_path": "buyer.address.postal_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-53", "bg": "BG-8", "en16931_rule": "BR-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:PostcodeCode", "coverage_status": "emitted", "example_valid": "75001", "example_explanation": null, "typical_error": "Adresse de l'acheteur requis ou invalide.", "error_code": "BR-10", "description": null }, { "json_path": "buyer.vat_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "au moins un de ce groupe de champs; interdit hors champ de la TVA (catégorie O); livraison intracommunautaire (catégorie K)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-48", "bg": null, "en16931_rule": "BR-AE-02, BR-IC-02, BR-O-02", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID", "coverage_status": "emitted", "example_valid": "FR10987654321", "example_explanation": null, "typical_error": "Identifiant TVA acheteur requis (livraison intracommunautaire (catégorie K)).", "error_code": "BR-IC-02", "description": "VAT registration number (e.g., FR12345678901)" }, { "json_path": "buyer.siret", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "au moins un de ce groupe de champs", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-46", "bg": null, "en16931_rule": "BR-AE-02", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "derived", "example_valid": "98765432100020", "example_explanation": null, "typical_error": "Identifiant légal acheteur requis (au moins un de ce groupe de champs).", "error_code": "BR-AE-02", "description": "SIRET identifier (FR only)" }, { "json_path": "buyer.electronic_address.value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-49", "bg": null, "en16931_rule": null, "france_2026_rule": "BR-FR-12", "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "98765432100020", "example_explanation": null, "typical_error": "Identifiant électronique acheteur requis ou invalide.", "error_code": "BR-FR-12", "description": null }, { "json_path": "buyer.electronic_address.scheme_id", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-49", "bg": null, "en16931_rule": null, "france_2026_rule": "BR-FR-12", "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "0002", "example_explanation": null, "typical_error": "Identifiant électronique acheteur requis ou invalide.", "error_code": "BR-FR-12", "description": "Electronic Address Scheme identifier for BT-34/BT-49" }, { "json_path": "buyer.tax_registration_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-32", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "fail_closed", "example_valid": null, "example_explanation": null, "typical_error": "Champ refusé par le contrat d'entrée.", "error_code": "invalid_invoice_data", "description": "Seller tax registration identifier other than VAT, BT-32 (emitted with schemeID FC). Seller only — rejected on the buyer." }, { "json_path": "buyer.legal_registration.value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "buyer.legal_registration fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-47", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Legal registration identifier, BT-30 (seller) / BT-47 (buyer)" }, { "json_path": "buyer.legal_registration.scheme_id", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "buyer.legal_registration fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-47", "bg": null, "en16931_rule": "BR-CL-11", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "ISO 6523 ICD scheme identifier (BR-CL-11), e.g. 0002 (SIREN), 0060 (DUNS)" }, { "json_path": "buyer.contact.name", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-56", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contact point name, BT-41 (seller) / BT-56 (buyer)" }, { "json_path": "buyer.contact.phone", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-57", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contact telephone, BT-42 (seller) / BT-57 (buyer)" }, { "json_path": "buyer.contact.email", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-58", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contact email, BT-43 (seller) / BT-58 (buyer)" }, { "json_path": "totals.net", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-109", "bg": null, "en16931_rule": "BR-CO-10, BR-CO-13, BR-CO-15", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "100.00", "example_explanation": null, "typical_error": "Total HT de facture requis ou invalide.", "error_code": "BR-CO-10", "description": "Total HT (BT-109)" }, { "json_path": "totals.tax", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-110", "bg": null, "en16931_rule": "BR-CO-14, BR-CO-15", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount", "coverage_status": "emitted", "example_valid": "20.00", "example_explanation": null, "typical_error": "Total TVA de facture requis ou invalide.", "error_code": "BR-CO-14", "description": "Total TVA (BT-110)" }, { "json_path": "totals.gross", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-112", "bg": null, "en16931_rule": "BR-CO-15", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "120.00", "example_explanation": null, "typical_error": "Total TTC de facture requis ou invalide.", "error_code": "BR-CO-15", "description": "Total TTC (BT-112)" }, { "json_path": "totals.due", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-115", "bg": null, "en16931_rule": "BR-CO-16", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "120.00", "example_explanation": null, "typical_error": "Montant restant à payer requis ou invalide.", "error_code": "BR-CO-16", "description": "Amount due, BT-115 (defaults to gross - prepaid_amount + rounding_amount; may be negative when prepaid exceeds gross)" }, { "json_path": "totals.prepaid_amount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-113", "bg": null, "en16931_rule": "BR-CO-16", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Amount already paid, BT-113" }, { "json_path": "totals.rounding_amount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-114", "bg": null, "en16931_rule": "BR-CO-16", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Rounding amount applied to the amount due, BT-114 (may be negative)" }, { "json_path": "tax_breakdown[].rate", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-119", "bg": null, "en16931_rule": "BR-CO-17, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "20.00", "example_explanation": null, "typical_error": null, "error_code": null, "description": "VAT rate percentage (e.g., 20)" }, { "json_path": "tax_breakdown[].category", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "une seule ventilation TVA en catégorie O", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-118", "bg": "BG-23", "en16931_rule": "BR-CO-17, BR-CO-18, BR-O-01, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode", "coverage_status": "emitted", "example_valid": "S", "example_explanation": null, "typical_error": "Ventilation TVA requis ou invalide.", "error_code": "BR-CO-17", "description": "VAT category code per EN16931" }, { "json_path": "tax_breakdown[].base", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": "base = lignes − remises + frais (BR-S-08)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-116", "bg": null, "en16931_rule": "BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount", "coverage_status": "emitted", "example_valid": "100.00", "example_explanation": null, "typical_error": "Base HT par taux de TVA requis (base = lignes − remises + frais (BR-S-08)).", "error_code": "BR-S-08", "description": "Taxable base amount (may be negative)" }, { "json_path": "tax_breakdown[].amount", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-117", "bg": null, "en16931_rule": "BR-CO-14, BR-CO-17", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "20.00", "example_explanation": null, "typical_error": "Montants TVA par taux requis ou invalide.", "error_code": "BR-CO-14", "description": "Tax amount (may be negative)" }, { "json_path": "tax_breakdown[].exemption_reason", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-120", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Per-entry VAT exemption reason text, BT-120" }, { "json_path": "tax_breakdown[].exemption_reason_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "export hors UE (catégorie G); livraison intracommunautaire (catégorie K)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-121", "bg": null, "en16931_rule": "BR-G-10, BR-IC-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": "Motif d'exonération (livraison intracommunautaire) requis (livraison intracommunautaire (catégorie K)).", "error_code": "BR-IC-10", "description": "Per-entry VAT exemption reason code (VATEX), BT-121" }, { "json_path": "line_items[].number", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-126", "bg": "BG-25", "en16931_rule": "BR-13", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "1", "example_explanation": null, "typical_error": "Lignes de facture requis ou invalide.", "error_code": "invalid_invoice_data", "description": "Line identifier" }, { "json_path": "line_items[].description", "type": "string", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-153", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name", "coverage_status": "emitted", "example_valid": "Prestation de service exemple", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Item name, BT-153 (SpecifiedTradeProduct/Name); the free-text item description is the separate optional item_description (BT-154)" }, { "json_path": "line_items[].quantity", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-129", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "1", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoiced quantity" }, { "json_path": "line_items[].unit", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-130", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "C62", "example_explanation": null, "typical_error": null, "error_code": null, "description": "UN/ECE unit code" }, { "json_path": "line_items[].unit_price", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-146", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "100.00", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Unit price HT (non-negative for invoices)" }, { "json_path": "line_items[].net_amount", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-131", "bg": null, "en16931_rule": "BR-CO-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "100.00", "example_explanation": null, "typical_error": "Montants HT des lignes requis ou invalide.", "error_code": "BR-CO-10", "description": "Line net amount HT, BT-131 (final, after line allowances/charges)" }, { "json_path": "line_items[].vat_rate", "type": "decimal", "requirement": "required", "readiness_requirement": "required", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-152", "bg": "BG-23", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent", "coverage_status": "derived", "example_valid": "20.00", "example_explanation": null, "typical_error": null, "error_code": null, "description": "VAT rate percentage" }, { "json_path": "line_items[].vat_category", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "toutes les lignes en catégorie O", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-151", "bg": "BG-23", "en16931_rule": "BR-AE-02, BR-O-11", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode", "coverage_status": "derived", "example_valid": "S", "example_explanation": null, "typical_error": "Catégorie de TVA des lignes requis (toutes les lignes en catégorie O).", "error_code": "BR-O-11", "description": "VAT category code" }, { "json_path": "line_items[].purchase_order_line_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-132", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Referenced purchase order line, BT-132" }, { "json_path": "line_items[].buyer_accounting_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-133", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Line buyer accounting reference, BT-133" }, { "json_path": "line_items[].object_identifier", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-128", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoice line object identifier, BT-128 — an identifier for an object this line relates to (asset, meter, subscription item). Emitted as line AdditionalReferencedDocument with TypeCode 130." }, { "json_path": "line_items[].object_scheme_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-128-1", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Scheme of the line object identifier, BT-128-1 (UNTDID 1153 reference type code) — emitted as ReferenceTypeCode." }, { "json_path": "line_items[].period.start_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-134", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoice line period start date, BT-134 (YYYY-MM-DD)" }, { "json_path": "line_items[].period.end_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-135", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoice line period end date, BT-135 (YYYY-MM-DD)" }, { "json_path": "line_items[].allowances[].amount", "type": "decimal", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.allowances fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-136", "bg": "BG-27", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Allowance amount BT-136 / charge amount BT-141 (always positive)" }, { "json_path": "line_items[].allowances[].base_amount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-137", "bg": "BG-27", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Base amount BT-137 / BT-142 (optional)" }, { "json_path": "line_items[].allowances[].reason", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-139", "bg": "BG-27", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Reason text BT-139 / BT-144" }, { "json_path": "line_items[].allowances[].reason_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-140", "bg": "BG-27", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "UNTDID 5189 (allowance) / 7161 (charge) reason code, BT-140 / BT-145" }, { "json_path": "line_items[].charges[].amount", "type": "decimal", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.charges fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-141", "bg": "BG-28", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Allowance amount BT-136 / charge amount BT-141 (always positive)" }, { "json_path": "line_items[].charges[].base_amount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-142", "bg": "BG-28", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Base amount BT-137 / BT-142 (optional)" }, { "json_path": "line_items[].charges[].reason", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-144", "bg": "BG-28", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Reason text BT-139 / BT-144" }, { "json_path": "line_items[].charges[].reason_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-145", "bg": "BG-28", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "UNTDID 5189 (allowance) / 7161 (charge) reason code, BT-140 / BT-145" }, { "json_path": "line_items[].gross_unit_price", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-148", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Gross unit price before price discount, BT-148 (BR-28: non-negative)" }, { "json_path": "line_items[].price_discount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-147", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Per-unit price discount, BT-147 (requires gross_unit_price)" }, { "json_path": "line_items[].item_description", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-154", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Item description free text, BT-154 (distinct from the BT-153 name)" }, { "json_path": "line_items[].seller_item_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-155", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Seller's item identifier / n° article vendeur, BT-155" }, { "json_path": "line_items[].buyer_item_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-156", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Buyer's item identifier, BT-156" }, { "json_path": "line_items[].standard_item_id.value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.standard_item_id fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-157", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "BT-157" }, { "json_path": "line_items[].standard_item_id.scheme_id", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.standard_item_id fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-157-1", "bg": null, "en16931_rule": "BR-CL-21", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "ISO 6523 ICD scheme (BR-CL-21), e.g. 0160 (GS1 GTIN)" }, { "json_path": "line_items[].classification.value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.classification fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-158", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "BT-158" }, { "json_path": "line_items[].classification.scheme_id", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.classification fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-158-1", "bg": null, "en16931_rule": "BR-CL-13", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "UNTDID 7143 scheme (BR-CL-13)" }, { "json_path": "line_items[].origin_country", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-159", "bg": null, "en16931_rule": "BR-CL-15", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Item country of origin, BT-159 (ISO 3166-1 alpha-2) — emitted as SpecifiedTradeProduct/OriginTradeCountry/ID." }, { "json_path": "line_items[].attributes[].name", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.attributes fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-160", "bg": null, "en16931_rule": "BR-54", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Attribute name, BT-160" }, { "json_path": "line_items[].attributes[].value", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "line_items.attributes fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-161", "bg": null, "en16931_rule": "BR-54", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Attribute value, BT-161" }, { "json_path": "payment.due_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-9", "bg": null, "en16931_rule": "BR-CO-25", "france_2026_rule": "BR-FR-CO-07", "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "2026-06-06", "example_explanation": null, "typical_error": "Date d'échéance de paiement requis (date d'échéance postérieure ou égale à la date d'émission).", "error_code": "BR-FR-CO-07", "description": "ISO 8601 date (YYYY-MM-DD)" }, { "json_path": "payment.terms", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "au moins un de ce groupe de champs", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-20", "bg": null, "en16931_rule": "BR-CO-25", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:Description", "coverage_status": "emitted", "example_valid": "Paiement à 30 jours.", "example_explanation": null, "typical_error": "Conditions de paiement requis (au moins un de ce groupe de champs).", "error_code": "BR-CO-25", "description": "Payment terms text" }, { "json_path": "payment.means_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-81", "bg": null, "en16931_rule": "BR-CL-16", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Payment means type code, BT-81 (UNCL4461, e.g. 30=credit transfer, 58=SEPA credit transfer). Defaults to 30 when absent and an account is present." }, { "json_path": "payment.iban", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "paiement par virement (BT-81 = 30/58)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-84", "bg": null, "en16931_rule": "BR-CO-27", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID", "coverage_status": "derived", "example_valid": "FR0030006000011234567890189", "example_explanation": null, "typical_error": "IBAN vendeur BT-84 requis (paiement par virement (BT-81 = 30/58)).", "error_code": "BR-CO-27", "description": "Payment account IBAN, BT-84 (PayeePartyCreditorFinancialAccount/IBANID). Mutually exclusive with account_proprietary_id — an account is either an IBAN or a proprietary id, never both (BR-CO-27)." }, { "json_path": "payment.account_proprietary_id", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-84", "bg": null, "en16931_rule": "BR-50, BR-61, BR-CO-27", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Proprietary payment account identifier, BT-84 (PayeePartyCreditorFinancialAccount/ProprietaryID) for an account that has no IBAN. France 2026 / FR-CTC accepts a proprietary account (BR-50 / BR-61: IBANID or ProprietaryID). Mutually exclusive with iban (BR-CO-27)." }, { "json_path": "payment.account_name", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-85", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Payment account name, BT-85 (PayeePartyCreditorFinancialAccount/AccountName). Requires iban or account_proprietary_id (BT-84) — it is emitted inside the creditor account block (BG-17)." }, { "json_path": "payment.bic", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-86", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID", "coverage_status": "emitted", "example_valid": "AGRIFRPPXXX", "example_explanation": null, "typical_error": null, "error_code": null, "description": null }, { "json_path": "payment.mandate_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-89", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "SEPA Direct Debit mandate reference, BT-89 (SpecifiedTradePaymentTerms/DirectDebitMandateID). Identifies the mandate the buyer signed authorising the direct debit. Coherent only with a direct-debit means_code (49 or 59); optional under EN16931." }, { "json_path": "payment.debtor_account_iban", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-91", "bg": null, "en16931_rule": "FX-SCH-A-000195", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": "Compte débité (prélèvement SEPA) requis ou invalide.", "error_code": "FX-SCH-A-000195", "description": "Debited account identifier, BT-91 (SpecifiedTradeSettlementPaymentMeans/PayerPartyDebtorFinancialAccount/IBANID) — the buyer account the direct debit is taken from. Coherent only with a direct-debit means_code (49 or 59)." }, { "json_path": "payment.creditor_sepa_identifier", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-90", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Bank assigned creditor identifier, BT-90 (ApplicableHeaderTradeSettlement/CreditorReferenceID) — the seller's SEPA creditor identifier (ICS). Coherent only with a direct-debit means_code (49 or 59)." }, { "json_path": "payee.name", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "payee fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-59", "bg": null, "en16931_rule": "BR-17", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Payee name, BT-59 (PayeeTradeParty/Name)" }, { "json_path": "payee.identifier", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-60", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Payee identifier, BT-60 (PayeeTradeParty/ID)" }, { "json_path": "delivery.date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "livraison intracommunautaire (catégorie K); preuve de livraison ou période de service", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-72", "bg": null, "en16931_rule": "BR-FX-EN-04, BR-IC-11, FX-SCH-A-000354", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": "Date de livraison requis (livraison intracommunautaire (catégorie K)).", "error_code": "BR-IC-11", "description": "Actual delivery date, BT-72 (YYYY-MM-DD)" }, { "json_path": "delivery.party_name", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-70", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Deliver-to party name, BT-70 (ShipToTradeParty/Name) — the party goods/services are delivered to. Optional and independent of the address." }, { "json_path": "delivery.address.country", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "livraison intracommunautaire (catégorie K)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-80", "bg": "BG-13", "en16931_rule": "BR-IC-12", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": "Pays de livraison requis (livraison intracommunautaire (catégorie K)).", "error_code": "BR-IC-12", "description": "ISO 3166-1 alpha-2 country code" }, { "json_path": "delivery.address.street", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-75", "bg": "BG-13", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": null }, { "json_path": "delivery.address.city", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-77", "bg": "BG-13", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": null }, { "json_path": "delivery.address.postal_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-78", "bg": "BG-13", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": null }, { "json_path": "references.buyer_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-10", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerReference", "coverage_status": "emitted", "example_valid": "SERVICE-EXEMPLE-01", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Buyer reference / service exécutant, BT-10" }, { "json_path": "references.purchase_order_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-13", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerOrderReferencedDocument/ram:IssuerAssignedID", "coverage_status": "emitted", "example_valid": "CMD-EXEMPLE-2026-001", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Purchase order reference (n° de commande), BT-13" }, { "json_path": "references.contract_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-12", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Contract reference (n° de marché/contrat), BT-12" }, { "json_path": "references.project_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-11", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Project reference, BT-11" }, { "json_path": "references.tender_or_lot_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-17", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Tender or lot reference (référence appel d'offres / lot), BT-17 — public-procurement marché/lot identifier. Emitted as AdditionalReferencedDocument with TypeCode 50." }, { "json_path": "references.despatch_advice_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-16", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Despatch advice reference (bon de livraison), BT-16" }, { "json_path": "references.receiving_advice_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-15", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Receiving advice reference (avis de réception), BT-15" }, { "json_path": "references.buyer_accounting_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-19", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Buyer accounting reference (imputation comptable), BT-19" }, { "json_path": "references.invoiced_object_identifier", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-18", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoiced object identifier, BT-18 — an identifier for an object the invoice relates to (subscription, contract, asset, meter). Emitted as AdditionalReferencedDocument with TypeCode 130." }, { "json_path": "references.invoiced_object_scheme_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-18-1", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Scheme of the invoiced object identifier, BT-18-1 (UNTDID 1153 reference type code) — emitted as ReferenceTypeCode." }, { "json_path": "invoicing_period.start_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-73", "bg": "BG-14", "en16931_rule": "BR-IC-11", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoicing period start date, BT-73 (YYYY-MM-DD)" }, { "json_path": "invoicing_period.end_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-74", "bg": "BG-14", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Invoicing period end date, BT-74 (YYYY-MM-DD)" }, { "json_path": "allowances[].amount", "type": "decimal", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "allowances fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-92", "bg": "BG-20", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Allowance amount BT-92 / charge amount BT-99 (always positive)" }, { "json_path": "allowances[].base_amount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-93", "bg": "BG-20", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Base amount BT-93 / BT-100 (optional)" }, { "json_path": "allowances[].reason", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-97", "bg": "BG-20", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Reason text BT-97 / BT-104" }, { "json_path": "allowances[].reason_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-98", "bg": "BG-20", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "UNTDID 5189 (allowance) / 7161 (charge) reason code, BT-98 / BT-105" }, { "json_path": "allowances[].vat_category", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-95", "bg": "BG-20", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "VAT category code BT-95 / BT-102" }, { "json_path": "allowances[].vat_rate", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-96", "bg": "BG-20", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "VAT rate percentage BT-96 / BT-103" }, { "json_path": "charges[].amount", "type": "decimal", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "charges fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-99", "bg": "BG-21", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Allowance amount BT-92 / charge amount BT-99 (always positive)" }, { "json_path": "charges[].base_amount", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-100", "bg": "BG-21", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Base amount BT-93 / BT-100 (optional)" }, { "json_path": "charges[].reason", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-104", "bg": "BG-21", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Reason text BT-97 / BT-104" }, { "json_path": "charges[].reason_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-105", "bg": "BG-21", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "UNTDID 5189 (allowance) / 7161 (charge) reason code, BT-98 / BT-105" }, { "json_path": "charges[].vat_category", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-102", "bg": "BG-21", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "VAT category code BT-95 / BT-102" }, { "json_path": "charges[].vat_rate", "type": "decimal", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-103", "bg": "BG-21", "en16931_rule": "BR-CO-11, BR-S-08", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "VAT rate percentage BT-96 / BT-103" }, { "json_path": "vat_exemption_reason", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "au moins un de ce groupe de champs", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-120", "bg": null, "en16931_rule": "BR-AE-02, BR-AE-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "Autoliquidation de la TVA (article 283-2 du CGI)", "example_explanation": null, "typical_error": "Mention d'exonération TVA (motif texte) requis ou invalide.", "error_code": "BR-AE-02", "description": null }, { "json_path": "vat_exemption_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "au moins un de ce groupe de champs; facture hors champ de la TVA (catégorie O)", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-121", "bg": null, "en16931_rule": "BR-AE-02, BR-AE-10, BR-O-10", "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "VATEX-EU-AE", "example_explanation": null, "typical_error": "Motif d'exonération (hors champ TVA) requis (facture hors champ de la TVA (catégorie O)).", "error_code": "BR-O-10", "description": null }, { "json_path": "vat_point_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-7", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Value added tax point date, BT-7 (ApplicableTradeTax/TaxPointDate). Mutually exclusive with vat_point_date_code (BR-CO-3)." }, { "json_path": "vat_point_date_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-8", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Value added tax point date code, BT-8 (ApplicableTradeTax/DueDateTypeCode, UNCL2005): 5=invoice date, 29=delivery/supply date, 72=payment date ('TVA sur les encaissements'). Mutually exclusive with vat_point_date (BR-CO-3)." }, { "json_path": "invoice_reference", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-25", "bg": "BG-3", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "FX-EXEMPLE-0001", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Original invoice number (for credit notes/corrections)" }, { "json_path": "invoice_reference_issue_date", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-26", "bg": "BG-3", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": "2026-01-10", "example_explanation": null, "typical_error": null, "error_code": null, "description": "Original invoice issue date (BT-26) for credit notes/corrections" }, { "json_path": "document_notes[].content", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-22", "bg": null, "en16931_rule": null, "france_2026_rule": "BR-FR-05", "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:Content", "coverage_status": "emitted", "example_valid": "Indemnité forfaitaire pour frais de recouvrement de 40 EUR en cas de retard de paiement.", "example_explanation": null, "typical_error": "Mention frais de recouvrement requis ou invalide.", "error_code": "BR-FR-05", "description": null }, { "json_path": "document_notes[].subject_code", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": "target=france_2026", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-21", "bg": null, "en16931_rule": "BR-CL-08", "france_2026_rule": "BR-FR-05", "target_policy_rule": null, "cii_xpath": "rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode", "coverage_status": "emitted", "example_valid": "PMT", "example_explanation": null, "typical_error": "Mention frais de recouvrement requis ou invalide.", "error_code": "BR-FR-05", "description": "UNCL4451 subject code typing the note (BT-21), validated against the EN16931 BR-CL-08 allowlist (e.g. PMT, PMD, AAB, AAI, TXD, BAR)" }, { "json_path": "supporting_documents[].reference", "type": "string", "requirement": "conditional", "readiness_requirement": "conditional", "blocks_conversion_when_missing": null, "required_when": "supporting_documents fourni", "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-122", "bg": "BG-24", "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Supporting document reference, BT-122 (IssuerAssignedID)" }, { "json_path": "supporting_documents[].description", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-123", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "Supporting document description, BT-123" }, { "json_path": "supporting_documents[].url", "type": "string", "requirement": "optional", "readiness_requirement": "optional", "blocks_conversion_when_missing": null, "required_when": null, "applicability": null, "required_for": null, "generation_when_missing": null, "accepted_values": null, "accepted_options": null, "accepted_values_guidance": null, "accepted_values_source": null, "bt": "BT-124", "bg": null, "en16931_rule": null, "france_2026_rule": null, "target_policy_rule": null, "cii_xpath": null, "coverage_status": "emitted", "example_valid": null, "example_explanation": null, "typical_error": null, "error_code": null, "description": "External document location URI, BT-124" } ], "levels": { "draft": [ "buyer.address.country", "buyer.name", "invoice_number", "issue_date", "line_items[].description", "line_items[].net_amount", "line_items[].number", "line_items[].quantity", "line_items[].unit_price", "line_items[].vat_rate", "seller.address.country", "seller.name", "tax_breakdown[].amount", "tax_breakdown[].base", "tax_breakdown[].rate", "totals.gross", "totals.net", "totals.tax" ], "en16931_ready": [ "allowances[].amount", "allowances[].base_amount", "allowances[].reason", "allowances[].reason_code", "allowances[].vat_category", "allowances[].vat_rate", "buyer.address.city", "buyer.address.country", "buyer.address.postal_code", "buyer.address.street", "buyer.legal_registration.scheme_id", "buyer.name", "buyer.siret", "buyer.vat_id", "charges[].amount", "charges[].base_amount", "charges[].reason", "charges[].reason_code", "charges[].vat_category", "charges[].vat_rate", "currency", "delivery.address.country", "delivery.date", "document_notes[].subject_code", "invoice_number", "invoice_type", "invoicing_period.start_date", "issue_date", "line_items[].attributes[].name", "line_items[].attributes[].value", "line_items[].classification.scheme_id", "line_items[].description", "line_items[].net_amount", "line_items[].number", "line_items[].origin_country", "line_items[].quantity", "line_items[].standard_item_id.scheme_id", "line_items[].unit_price", "line_items[].vat_category", "line_items[].vat_rate", "payee.name", "payment.account_proprietary_id", "payment.debtor_account_iban", "payment.due_date", "payment.iban", "payment.means_code", "payment.terms", "seller.address.city", "seller.address.country", "seller.address.postal_code", "seller.address.street", "seller.legal_registration.scheme_id", "seller.name", "seller.siret", "seller.tax_registration_id", "seller.vat_id", "tax_breakdown[].amount", "tax_breakdown[].base", "tax_breakdown[].category", "tax_breakdown[].exemption_reason_code", "tax_breakdown[].rate", "totals.due", "totals.gross", "totals.net", "totals.prepaid_amount", "totals.rounding_amount", "totals.tax", "vat_exemption_code", "vat_exemption_reason" ], "france_2026_ready": [ "allowances[].amount", "allowances[].base_amount", "allowances[].reason", "allowances[].reason_code", "allowances[].vat_category", "allowances[].vat_rate", "buyer.address.city", "buyer.address.country", "buyer.address.postal_code", "buyer.address.street", "buyer.electronic_address.scheme_id", "buyer.electronic_address.value", "buyer.legal_registration.scheme_id", "buyer.name", "buyer.siret", "buyer.vat_id", "charges[].amount", "charges[].base_amount", "charges[].reason", "charges[].reason_code", "charges[].vat_category", "charges[].vat_rate", "currency", "delivery.address.country", "delivery.date", "document_notes[].content", "document_notes[].subject_code", "invoice_number", "invoice_type", "invoicing_period.start_date", "issue_date", "line_items[].attributes[].name", "line_items[].attributes[].value", "line_items[].classification.scheme_id", "line_items[].description", "line_items[].net_amount", "line_items[].number", "line_items[].origin_country", "line_items[].quantity", "line_items[].standard_item_id.scheme_id", "line_items[].unit_price", "line_items[].vat_category", "line_items[].vat_rate", "payee.name", "payment.account_proprietary_id", "payment.debtor_account_iban", "payment.due_date", "payment.iban", "payment.means_code", "payment.terms", "seller.address.city", "seller.address.country", "seller.address.postal_code", "seller.address.street", "seller.electronic_address.scheme_id", "seller.electronic_address.value", "seller.legal_registration.scheme_id", "seller.name", "seller.siret", "seller.tax_registration_id", "seller.vat_id", "tax_breakdown[].amount", "tax_breakdown[].base", "tax_breakdown[].category", "tax_breakdown[].exemption_reason_code", "tax_breakdown[].rate", "totals.due", "totals.gross", "totals.net", "totals.prepaid_amount", "totals.rounding_amount", "totals.tax", "vat_exemption_code", "vat_exemption_reason" ], "france_2026_transmission_ready": [ "allowances[].amount", "allowances[].base_amount", "allowances[].reason", "allowances[].reason_code", "allowances[].vat_category", "allowances[].vat_rate", "business_process", "buyer.address.city", "buyer.address.country", "buyer.address.postal_code", "buyer.address.street", "buyer.electronic_address.scheme_id", "buyer.electronic_address.value", "buyer.legal_registration.scheme_id", "buyer.name", "buyer.siret", "buyer.vat_id", "charges[].amount", "charges[].base_amount", "charges[].reason", "charges[].reason_code", "charges[].vat_category", "charges[].vat_rate", "currency", "delivery.address.country", "delivery.date", "document_notes[].content", "document_notes[].subject_code", "invoice_number", "invoice_type", "invoicing_period.start_date", "issue_date", "line_items[].attributes[].name", "line_items[].attributes[].value", "line_items[].classification.scheme_id", "line_items[].description", "line_items[].net_amount", "line_items[].number", "line_items[].origin_country", "line_items[].quantity", "line_items[].standard_item_id.scheme_id", "line_items[].unit_price", "line_items[].vat_category", "line_items[].vat_rate", "payee.name", "payment.account_proprietary_id", "payment.debtor_account_iban", "payment.due_date", "payment.iban", "payment.means_code", "payment.terms", "seller.address.city", "seller.address.country", "seller.address.postal_code", "seller.address.street", "seller.electronic_address.scheme_id", "seller.electronic_address.value", "seller.legal_registration.scheme_id", "seller.name", "seller.siret", "seller.tax_registration_id", "seller.vat_id", "tax_breakdown[].amount", "tax_breakdown[].base", "tax_breakdown[].category", "tax_breakdown[].exemption_reason_code", "tax_breakdown[].rate", "totals.due", "totals.gross", "totals.net", "totals.prepaid_amount", "totals.rounding_amount", "totals.tax", "vat_exemption_code", "vat_exemption_reason" ] }, "golden_cases": [ { "name": "autoliquidation / reverse charge (AE)", "source_fixture": "tests/fixtures/integration_contract/example_reverse_charge.json", "input_json": { "invoice_number": "FX-EXEMPLE-AE-0001", "issue_date": "2026-01-30", "invoice_type": "380", "currency": "EUR", "seller": { "name": "ACME Travaux SAS", "address": { "country": "FR", "street": "12 rue de l'Exemple", "city": "Lyon", "postal_code": "69001" }, "vat_id": "FR12345678901", "siret": "12345678900010" }, "buyer": { "name": "Client Exemple SARL", "address": { "country": "FR", "street": "3 avenue de la Démo", "city": "Paris", "postal_code": "75001" }, "vat_id": "FR10987654321" }, "totals": { "net": "10000.00", "tax": "0.00", "gross": "10000.00" }, "tax_breakdown": [ { "rate": "0", "category": "AE", "base": "10000.00", "amount": "0.00" } ], "line_items": [ { "number": "1", "description": "Prestation de services exemple", "quantity": "1", "unit": "C62", "unit_price": "10000.00", "net_amount": "10000.00", "vat_rate": "0", "vat_category": "AE" } ], "payment": { "due_date": "2026-03-31", "terms": "45 jours fin de mois", "iban": "FR0030006000011234567890189", "bic": "BNPAFRPPXXX" }, "vat_exemption_reason": "Autoliquidation de la TVA (article 283-2 du CGI)", "vat_exemption_code": "VATEX-EU-AE" }, "expected_validation": "accepted_at_intake", "expected_errors": [] }, { "name": "avoir multi-taux (note de crédit 381)", "source_fixture": "tests/fixtures/integration_contract/example_avoir_multi_taux.json", "input_json": { "invoice_number": "FX-EXEMPLE-AVOIR-0002", "issue_date": "2026-02-15", "invoice_type": "381", "currency": "EUR", "seller": { "name": "ACME Travaux SAS", "address": { "country": "FR", "street": "12 rue de l'Exemple", "city": "Lyon", "postal_code": "69001" }, "vat_id": "FR12345678901", "siret": "12345678900010" }, "buyer": { "name": "Client Exemple SARL", "address": { "country": "FR", "street": "3 avenue de la Démo", "city": "Paris", "postal_code": "75001" }, "vat_id": "FR10987654321" }, "totals": { "net": "1200.00", "tax": "211.00", "gross": "1411.00" }, "tax_breakdown": [ { "rate": "20", "category": "S", "base": "1000.00", "amount": "200.00" }, { "rate": "5.5", "category": "S", "base": "200.00", "amount": "11.00" } ], "line_items": [ { "number": "1", "description": "Prestation taux normal", "quantity": "1", "unit": "C62", "unit_price": "1000.00", "net_amount": "1000.00", "vat_rate": "20", "vat_category": "S" }, { "number": "2", "description": "Prestation taux réduit", "quantity": "1", "unit": "C62", "unit_price": "200.00", "net_amount": "200.00", "vat_rate": "5.5", "vat_category": "S" } ], "payment": { "due_date": "2026-03-15", "terms": "30 jours" }, "invoice_reference": "FX-EXEMPLE-0001", "invoice_reference_issue_date": "2026-01-10" }, "expected_validation": "accepted_at_intake", "expected_errors": [] }, { "name": "facture enrichie France 2026 (mentions PMT/PMD/AAB, adressage)", "source_fixture": "tests/fixtures/integration_contract/example_france_2026.json", "input_json": { "invoice_number": "FX-EXEMPLE-FR2026-0004", "issue_date": "2026-05-07", "invoice_type": "380", "currency": "EUR", "business_process": "S1", "seller": { "name": "ACME Travaux SAS", "address": { "country": "FR", "street": "12 rue de l'Exemple", "city": "Lyon", "postal_code": "69001" }, "vat_id": "FR12345678901", "siret": "12345678900010", "electronic_address": { "scheme_id": "0002", "value": "12345678900010" }, "contact": { "name": "Service Facturation", "phone": "+33123456789", "email": "facturation@exemple.test" } }, "buyer": { "name": "Client Exemple SARL", "address": { "country": "FR", "street": "3 avenue de la Démo", "city": "Paris", "postal_code": "75001" }, "vat_id": "FR10987654321", "siret": "98765432100020", "electronic_address": { "scheme_id": "0002", "value": "98765432100020" } }, "totals": { "net": "100.00", "tax": "20.00", "gross": "120.00", "due": "120.00" }, "tax_breakdown": [ { "rate": "20.00", "category": "S", "base": "100.00", "amount": "20.00" } ], "line_items": [ { "number": "1", "description": "Prestation de service exemple", "quantity": "1", "unit": "C62", "unit_price": "100.00", "net_amount": "100.00", "vat_rate": "20.00", "vat_category": "S" } ], "payment": { "due_date": "2026-06-06", "terms": "Paiement à 30 jours.", "iban": "FR0030006000011234567890189", "bic": "AGRIFRPPXXX" }, "references": { "buyer_reference": "SERVICE-EXEMPLE-01", "purchase_order_reference": "CMD-EXEMPLE-2026-001" }, "document_notes": [ { "subject_code": "PMT", "content": "Indemnité forfaitaire pour frais de recouvrement de 40 EUR en cas de retard de paiement." }, { "subject_code": "PMD", "content": "Pénalités de retard au taux légal applicables dès le lendemain de l'échéance." }, { "subject_code": "AAB", "content": "Aucun escompte pour paiement anticipé." } ] }, "expected_validation": "accepted_at_intake", "expected_errors": [] }, { "name": "rejet à l'entrée : montant dû incohérent (BR-CO-16)", "source_fixture": "tests/fixtures/integration_contract/example_rejected_br_co_16.json", "input_json": { "invoice_number": "FX-EXEMPLE-REJET-0003", "issue_date": "2026-02-20", "invoice_type": "380", "currency": "EUR", "seller": { "name": "ACME Travaux SAS", "address": { "country": "FR", "street": "12 rue de l'Exemple", "city": "Lyon", "postal_code": "69001" }, "vat_id": "FR12345678901", "siret": "12345678900010" }, "buyer": { "name": "Client Exemple SARL", "address": { "country": "FR", "street": "3 avenue de la Démo", "city": "Paris", "postal_code": "75001" }, "vat_id": "FR10987654321" }, "totals": { "net": "1000.00", "tax": "200.00", "gross": "1200.00", "due": "999.99" }, "tax_breakdown": [ { "rate": "20", "category": "S", "base": "1000.00", "amount": "200.00" } ], "line_items": [ { "number": "1", "description": "Prestation exemple", "quantity": "1", "unit": "C62", "unit_price": "1000.00", "net_amount": "1000.00", "vat_rate": "20", "vat_category": "S" } ] }, "expected_validation": "rejected_at_intake", "expected_errors": [ "BR-CO-16" ] } ] }