France PA — lifecycle status

Lifecycle status updates on domestic B2B invoices — acknowledged, accepted, disputed, refused, paid. They are exchanged between PAs over Peppol, with the mandatory codes also forwarded to the PPF.

France requires lifecycle status updates on B2B national invoices to be reported to the PPF. You build each one as a GOBL document and send it through the standard send workflow. Which codes you send depends on whether you operate the supplier or the buyer PA (see Status codes for who issues each) — but 210 Refusée (refused) and 212 Encaissée (paid) are the two that must be forwarded to the PPF. The codes 200 Déposée and 213 Rejetée are emitted automatically by Invopop, so you never build or send them.

Invoice lifecycle

After an invoice is issued it moves through a sequence of lifecycle events. Each event is a GOBL bill.Status or bill.Payment that references the invoice and carries one CDV ProcessConditionCode. For the full list of codes — with the document each maps to and which party issues it — see Status codes. The paths below are common examples, not an exhaustive set: any code can in principle follow another (e.g. a 205 approval can still be followed by a 210 refusal). The typical sequences are:

Path	Sequence
Happy path	`201` issued → `202` received → `203` made available → `204` taken into account → `205` approved → `211` payment advice → `212` receipt
Partial approval	`202` → `206` partially approved → `212`
Dispute resolved	`202` → `207` in dispute → `208` suspended → `209` completed → `205` approved
Refused	`202` → `210` refused

`bill.Status` vs `bill.Payment`

A lifecycle event is modelled as the GOBL document that matches its nature:

bill.Status — processing events: the recipient acknowledging, making available, taking into account, accepting, partially accepting, disputing, suspending or refusing the invoice, or the supplier completing a suspension. These describe where the invoice is in its handling. Codes 201–210.
bill.Payment — payment events: a payment advice (the buyer tells the supplier a payment has been sent) or a payment receipt (the supplier confirms funds received). These describe money movement, so they use GOBL’s dedicated payment document, which carries the amount, method and value date. Codes 211 (advice) / 212 (receipt).

The fr-ctc-flow6-v1 addon maps each document to its CDV ProcessConditionCode — you set the natural GOBL fields, not the code.

Building a status

You build the natural GOBL document and the addon derives the CDV code — the full (type, key) → code mapping is in the Status codes table:

bill.Status — set the document type and the line key; together they select the code (e.g. type: response + key: accepted → 205; type: update + key: other → 209).
bill.Payment — set type to advice (→ 211) or receipt (→ 212).

The one ambiguity. The line key: rejected covers three outcomes — 210 (the default), 207 and 206. To mean 206 or 207, pin the code on the line:

{ "ext": { "fr-ctc-flow6-status": "206" } }

Linking to the invoice. Every status or payment references its invoice by the invoice’s full number (series + code) and issue date. On a bill.Status line this field is doc; on a bill.Payment line it is document. On receipt the platform resolves the invoice by the supplier’s SIREN + number + year and links the two in the console’s Related tab. Direction is automatic. You always provide the same supplier (the seller) and customer (the buyer) as on the invoice; the addon derives each party’s CDV role code. For statuses and payment receipts that is SE (Seller) on the supplier and BY (Buyer) on the customer. A 211 payment advice is issued by the payer (the buyer), so it inverts the role codes — in the built document the supplier carries BY and the customer SE. You don’t swap the parties; only the derived roles flip, and the addon handles it.

Reasons, faults and actions

For the dispute and refusal codes (206, 207, 208, 210) the line carries a reason, and that’s where the meaningful detail lives:

reason.key + reason.ext.fr-ctc-flow6-reason — the rejection bucket and the exact CDV reason code (see Reason codes). Set only the key and the addon fills the bucket’s default code.
reason.faults[] — the field-level corrections. Each fault names one field: code is the characteristic type (DIV = the value found, DVA = the value expected), message is the data and value (e.g. "Taux TVA (BT-152): 10.00%"), and paths is the field’s location in the document. Send a DIV/DVA pair to say “you put X, it should be Y.”
line.actions[] — what the issuer should do next: provide (supply missing info), reissue a corrected invoice, or raise a credit note (credit-full / credit-partial).

The supplier-issued 209 Complétée requires no reason, but it can carry one to supply data back — e.g. completing a bank-details suspension by returning the corrected IBAN as a MAJ fault (the value to apply) under a finance-terms reason. The line description summarises what was supplied.

Examples

One example per code you build, each referencing the same invoice (INV-2026-0042, supplier SIREN 698680774). Every example pairs the Minimal hand-authored GOBL input with the Built version produced by gobl build — which adds the derived fields (the fr-ctc-flow6-* extensions, party roles, ISO scheme ids and endpoints). The interesting detail is on the dispute / partial / refusal codes: their reason carries faults (the exact field, its actual vs expected value, and the XML path) plus an action telling the issuer what to do next. The plain acknowledgements (201–205) carry no reason — the code itself is the message.

201 — Émise par la plateforme (Issued by platform)

bill.Status · type: response · line key: issued. A plain acknowledgement — no reason or action.

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-201",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "issued",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      }
    }
  ]
}

202 — Reçue par la PA (Received)

bill.Status · type: response · line key: acknowledged. A plain acknowledgement.

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-202",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "acknowledged",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      }
    }
  ]
}

203 — Mise à disposition (Made available)

bill.Status · type: response · line key: other. A plain acknowledgement.

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-203",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "other",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      }
    }
  ]
}

204 — Prise en charge (Taken into account)

bill.Status · type: response · line key: processing. A plain acknowledgement.

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-204",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "processing",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      }
    }
  ]
}

205 — Approuvée (Approved)

bill.Status · type: response · line key: accepted. A plain acknowledgement — the invoice is fully approved.

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-205",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "accepted",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      }
    }
  ]
}

206 — Approuvée partiellement (Partially approved)

bill.Status · type: response · line key: rejected + pinned ext 206. The reason faults show the invoiced vs approved quantity; the action requests a partial credit note (credit-partial → CNP).

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-206",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "rejected",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "ext": {
        "fr-ctc-flow6-status": "206"
      },
      "reasons": [
        {
          "key": "quantity",
          "description": "Quantité facturée supérieure à la quantité livrée",
          "ext": {
            "fr-ctc-flow6-reason": "QTE_ERR"
          },
          "faults": [
            {
              "code": "DIV",
              "message": "Quantité facturée: 10",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity"
              ]
            },
            {
              "code": "DVA",
              "message": "Quantité approuvée: 8",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity"
              ]
            }
          ]
        }
      ],
      "actions": [
        {
          "key": "credit-partial",
          "description": "Créer un avoir partiel pour les 2 unités non livrées"
        }
      ]
    }
  ]
}

207 — En litige (In dispute)

bill.Status · type: response · line key: rejected + pinned ext 207. The reason faults pinpoint the disputed field — actual VAT rate (DIV) vs expected (DVA) and its XML path; the action requests a full credit note (credit-full → CNF).

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-207",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "rejected",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "ext": {
        "fr-ctc-flow6-status": "207"
      },
      "reasons": [
        {
          "key": "legal",
          "description": "Taux de TVA erroné",
          "ext": {
            "fr-ctc-flow6-reason": "TX_TVA_ERR"
          },
          "faults": [
            {
              "code": "DIV",
              "message": "Taux TVA (BT-152): 10.00%",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent"
              ]
            },
            {
              "code": "DVA",
              "message": "Taux TVA (BT-152): 20.00%",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent"
              ]
            }
          ]
        }
      ],
      "actions": [
        {
          "key": "credit-full",
          "description": "Créer un avoir total puis réémettre"
        }
      ]
    }
  ]
}

208 — Suspendue (Suspended)

bill.Status · type: response · line key: querying. The reason names what is missing (order reference); the action asks the supplier to provide it (provide → PIN).

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-208",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "querying",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "reasons": [
        {
          "key": "references",
          "description": "Référence de commande manquante",
          "ext": {
            "fr-ctc-flow6-reason": "CMD_ERR"
          }
        }
      ],
      "actions": [
        {
          "key": "provide",
          "description": "Fournir le numéro de commande"
        }
      ]
    }
  ]
}

209 — Complétée (Completed)

bill.Status · type: update · line key: other. Issued by the supplier to lift a suspension raised over bank details: a finance-terms reason (condition CBB, coordonnées bancaires à modifier) whose fault supplies the corrected IBAN — code MAJ (the value to apply), the IBAN in the message, and the paths pointing at the invoice’s IBAN field (BT-84).

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "update",
  "issue_date": "2026-06-19",
  "code": "ST-209",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "other",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "description": "Coordonnées bancaires du bénéficiaire fournies",
      "reasons": [
        {
          "key": "finance-terms",
          "description": "Nouvel IBAN du bénéficiaire",
          "ext": {
            "fr-ctc-flow6-reason": "COORD_BANC_ERR"
          },
          "faults": [
            {
              "code": "MAJ",
              "message": "IBAN (BT-84): FR7630006000011234567890189",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID"
              ]
            }
          ]
        }
      ]
    }
  ]
}

210 — Refusée (Refused by buyer)

bill.Status · type: response · line key: rejected. The reason faults pinpoint the failing field; the action asks for a corrected reissue (reissue → NIN).

{
  "$schema": "https://gobl.org/draft-0/bill/status",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "response",
  "issue_date": "2026-06-19",
  "code": "ST-210",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "lines": [
    {
      "key": "rejected",
      "date": "2026-06-19",
      "doc": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "reasons": [
        {
          "key": "legal",
          "description": "Taux de TVA erroné",
          "ext": {
            "fr-ctc-flow6-reason": "TX_TVA_ERR"
          },
          "faults": [
            {
              "code": "DIV",
              "message": "Taux TVA (BT-152): 10.00%",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent"
              ]
            },
            {
              "code": "DVA",
              "message": "Taux TVA (BT-152): 20.00%",
              "paths": [
                "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent"
              ]
            }
          ]
        }
      ],
      "actions": [
        {
          "key": "reissue",
          "description": "Réémettre la facture avec le taux de TVA corrigé"
        }
      ]
    }
  ]
}

211 — Paiement transmis (Payment advice)

bill.Payment · type: advice. Issued by the buyer (payer); the methods carry the amount and the value_date the payment date. Because it is payer-issued, the built version inverts the CDV roles — BY on the supplier and SE on the customer (you still place the seller in supplier and the buyer in customer; see Direction is automatic).

{
  "$schema": "https://gobl.org/draft-0/bill/payment",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "advice",
  "issue_date": "2026-06-19",
  "value_date": "2026-06-19",
  "series": "PAY",
  "code": "2026-0042-A",
  "currency": "EUR",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "methods": [
    {
      "key": "credit-transfer",
      "amount": "120.00"
    }
  ],
  "lines": [
    {
      "amount": "120.00",
      "document": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "tax": {
        "categories": [
          {
            "code": "VAT",
            "rates": [
              {
                "base": "100.00",
                "percent": "20.0%",
                "amount": "20.00"
              }
            ]
          }
        ]
      }
    }
  ]
}

212 — Encaissée (Payment receipt)

bill.Payment · type: receipt. Issued by the supplier (payee); the methods carry the amount received.

{
  "$schema": "https://gobl.org/draft-0/bill/payment",
  "$addons": [
    "fr-ctc-flow6-v1"
  ],
  "type": "receipt",
  "issue_date": "2026-06-19",
  "value_date": "2026-06-19",
  "series": "PAY",
  "code": "2026-0042-R",
  "currency": "EUR",
  "supplier": {
    "name": "Example Supplier SARL",
    "tax_id": {
      "country": "FR",
      "code": "83698680774"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698680774"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698680774"
      }
    ]
  },
  "customer": {
    "name": "Example Customer SAS",
    "tax_id": {
      "country": "FR",
      "code": "67698681771"
    },
    "identities": [
      {
        "type": "SIREN",
        "code": "698681771"
      }
    ],
    "inboxes": [
      {
        "scheme": "0225",
        "code": "698681771"
      }
    ]
  },
  "methods": [
    {
      "key": "credit-transfer",
      "amount": "120.00"
    }
  ],
  "lines": [
    {
      "amount": "120.00",
      "document": {
        "series": "INV",
        "code": "2026-0042",
        "issue_date": "2026-06-19",
        "type": "380"
      },
      "tax": {
        "categories": [
          {
            "code": "VAT",
            "rates": [
              {
                "base": "100.00",
                "percent": "20.0%",
                "amount": "20.00"
              }
            ]
          }
        ]
      }
    }
  ]
}

Sending

A status is sent with the same workflow as an invoice — there is no dedicated status step. You build the bill.Status / bill.Payment, then run the standard send pipeline:

Sign envelope

Closes and signs the silo entry (silo.close).

Generate CDAR

cii.generate (doc type fr-ctc-cdar-flow6) converts the bill.Status / bill.Payment into its CDAR XML payload. This is the only step that differs from the invoice workflow, which generates a UBL invoice here instead.

Record

gov-fr.directory.record links the status to its referenced invoice.

Send over Peppol

peppol.send transmits the CDAR to the counterparty’s PA.

Forward to PPF

gov-fr.directory.forward forwards the mandatory codes (210, 212) to the PPF. Non-mandatory codes skip this leg.

The structure mirrors Sending an invoice one-for-one — sign → generate → record → send → forward — so you can reuse the same workflow shape, swapping the UBL invoice generation for the CDAR generation above.

Receiving

Incoming statuses arrive over the same Peppol transport as invoices.

Import Peppol document

peppol.import receives the inbound SBD and detects that it is a CDAR rather than an invoice.

Parse to GOBL

The CII app converts the CDAR XML into a GOBL bill.Status / bill.Payment.

Record

gov-fr.directory.record files it against the referenced invoice; it then appears in the invoice’s Related tab.

Status codes

Each code maps to a GOBL document. Most derive from the document’s natural (type, key) pair; 206 and 207 additionally pin an extension (see Building a status). Issued by is the party that sends the event — the counterparty receives it; the two codes marked automatic are emitted by Invopop, you never build them.

Code	French	English	Document	`type` · line `key`	Issued by
`200`	Déposée	Deposited	—	—	Invopop (automatic)
`201`	Émise par la plateforme	Issued by platform	`bill.Status`	`response` · `issued`	Supplier’s platform
`202`	Reçue par la PA	Received by recipient	`bill.Status`	`response` · `acknowledged`	Buyer
`203`	Mise à disposition	Made available	`bill.Status`	`response` · `other`	Buyer
`204`	Prise en charge	Taken into account	`bill.Status`	`response` · `processing`	Buyer
`205`	Approuvée	Approved	`bill.Status`	`response` · `accepted`	Buyer
`206`	Partiellement approuvée	Partially approved	`bill.Status`	`response` · `rejected` + ext `206`	Buyer
`207`	En litige	Disputed	`bill.Status`	`response` · `rejected` + ext `207`	Buyer
`208`	Suspendue	Suspended	`bill.Status`	`response` · `querying`	Buyer
`209`	Complétée	Completed	`bill.Status`	`update` · `other`	Supplier
`210`	Refusée	Refused by buyer	`bill.Status`	`response` · `rejected`	Buyer · mandatory to PPF
`211`	Paiement transmis	Payment advice	`bill.Payment`	`advice`	Buyer (payer)
`212`	Encaissée	Cashed / paid	`bill.Payment`	`receipt`	Supplier (payee) · mandatory to PPF
`213`	Rejetée	Rejected by platform	—	—	Invopop (automatic)

Reason codes

Codes 206, 207, 208 and 210 require at least one reason on the line, and the reason’s code must come from that status’s allow-list. Set the bucket via the reason key and the exact CDAR code via the fr-ctc-flow6-reason extension; if you set only the bucket, the addon fills the default code marked ⚹. Codes 205, 209, 211 and 212 don’t require a reason — though 209 may optionally carry one to supply data back (see Reasons, faults and actions).

206 — Partiellement approuvée (Partially Approved)

AUTRE is the default if the reason code is omitted

Reason code	French	English
`AUTRE` ⚹	Autre	Other
`TX_TVA_ERR`	Taux de TVA erroné	Incorrect VAT rate
`MONTANTTOTAL_ERR`	Montant total erroné	Incorrect total amount
`CALCUL_ERR`	Erreur de calcul de la facture	Invoice calculation error
`NON_CONFORME`	Mention légale manquante	Missing legal mention
`DOUBLON`	Facture en doublon	Duplicate invoice
`DEST_ERR`	Erreur de destinataire	Recipient error
`TRANSAC_INC`	Transaction inconnue	Unknown transaction
`EMMET_INC`	Émetteur inconnu	Unknown issuer
`CONTRAT_TERM`	Contrat terminé	Contract ended
`DOUBLE_FACT`	Double facture	Double invoicing
`CMD_ERR`	N° de commande incorrect ou manquant	Incorrect or missing order number
`ADR_ERR`	Adresse de facturation électronique erronée	Incorrect electronic billing address
`SIRET_ERR`	SIRET erroné ou absent	Incorrect or missing SIRET
`CODE_ROUTAGE_ERR`	CODE_ROUTAGE absent ou erroné	Missing or incorrect routing code
`REF_CT_ABSENT`	Référence contractuelle nécessaire	Contractual reference required
`REF_ERR`	Référence incorrecte	Incorrect reference
`PU_ERR`	Prix unitaires incorrects	Incorrect unit prices
`REM_ERR`	Remise erronée	Incorrect discount
`QTE_ERR`	Quantité facturée incorrecte	Incorrect invoiced quantity
`ART_ERR`	Article facturé incorrect	Incorrect invoiced item
`MODPAI_ERR`	Modalités de paiement incorrectes	Incorrect payment terms
`QUALITE_ERR`	Qualité d’article livré incorrecte	Incorrect quality of delivered item
`LIVR_INCOMP`	Problème de livraison	Delivery problem

207 — En litige (Disputed)

AUTRE is the default if the reason code is omitted

Reason code	French	English
`AUTRE` ⚹	Autre	Other
`TX_TVA_ERR`	Taux de TVA erroné	Incorrect VAT rate
`MONTANTTOTAL_ERR`	Montant total erroné	Incorrect total amount
`CALCUL_ERR`	Erreur de calcul de la facture	Invoice calculation error
`NON_CONFORME`	Mention légale manquante	Missing legal mention
`DOUBLON`	Facture en doublon	Duplicate invoice
`DEST_ERR`	Erreur de destinataire	Recipient error
`TRANSAC_INC`	Transaction inconnue	Unknown transaction
`EMMET_INC`	Émetteur inconnu	Unknown issuer
`CONTRAT_TERM`	Contrat terminé	Contract ended
`DOUBLE_FACT`	Double facture	Double invoicing
`CMD_ERR`	N° de commande incorrect ou manquant	Incorrect or missing order number

208 — Suspendue (Suspended)

JUSTIF_ABS is the default if the reason code is omitted

Reason code	French	English
`JUSTIF_ABS` ⚹	Justificatif absent ou insuffisant	Missing or insufficient supporting document
`SIRET_ERR`	SIRET erroné ou absent	Incorrect or missing SIRET
`CODE_ROUTAGE_ERR`	CODE_ROUTAGE absent ou erroné	Missing or incorrect routing code
`REF_CT_ABSENT`	Référence contractuelle nécessaire	Contractual reference required
`REF_ERR`	Référence incorrecte	Incorrect reference
`CMD_ERR`	N° de commande incorrect ou manquant	Incorrect or missing order number
`ADR_ERR`	Adresse de facturation électronique erronée	Incorrect electronic billing address

210 — Refusée (Refused by buyer)

TRANSAC_INC is the default if the reason code is omitted

Reason code	French	English
`TRANSAC_INC` ⚹	Transaction inconnue	Unknown transaction
`TX_TVA_ERR`	Taux de TVA erroné	Incorrect VAT rate
`MONTANTTOTAL_ERR`	Montant total erroné	Incorrect total amount
`CALCUL_ERR`	Erreur de calcul de la facture	Invoice calculation error
`NON_CONFORME`	Mention légale manquante	Missing legal mention
`DOUBLON`	Facture en doublon	Duplicate invoice
`DEST_ERR`	Erreur de destinataire	Recipient error
`EMMET_INC`	Émetteur inconnu	Unknown issuer
`CONTRAT_TERM`	Contrat terminé	Contract ended
`DOUBLE_FACT`	Double facture	Double invoicing
`CMD_ERR`	N° de commande incorrect ou manquant	Incorrect or missing order number
`ADR_ERR`	Adresse de facturation électronique erronée	Incorrect electronic billing address
`REF_CT_ABSENT`	Référence contractuelle nécessaire	Contractual reference required

FAQ

How do I schedule periodic reports for France?

For TVA, file via DGFiP’s portal — Invopop does not generate CA3 yet. For e-reporting (Flow 10): submit via your Plateforme Agréée — Invopop’s e-reporting workflow batches transactions per period and submits to the PPF.

What format does France expect for periodic reports?

TVA: DGFiP’s EDI-TVA XML schema. E-reporting Flow 10: a structured JSON/XML payload defined by the PPF specification (currently in beta). Invopop emits Flow 10 via the upcoming fr-ctc-flow10-v1 GOBL addon.

How often must I submit France PA reports?

Flow 10 e-reporting: 3× per month (every 10 days) for B2C and cross-border transactions. Lifecycle status (CDAR): per event, near real-time. Specific deadlines depend on the supplier’s tax filing cadence (monthly/quarterly).

What format does France PA expect for periodic reports?

Flow 10 uses a JSON envelope wrapping aggregated transaction data, defined in the PPF technical specification. Lifecycle CDAR payloads are XML messages exchanged over Peppol with structured status codes.

More available in our France FAQ section

🇫🇷 Invopop resources for France


Compliance	Invoicing compliance in France Compliance timeline
Apps	France Peppol ChorusPro France
Guides	ChorusPro Guide PA Guide — Registration · Invoicing · Status · Reporting
FAQ	France FAQ
GOBL	France Tax Regime Chorus Pro Addon French Factur-X Addon
GitHub	gobl.xinvoice

​Invoice lifecycle

​bill.Status vs bill.Payment

​Building a status

​Reasons, faults and actions

​Examples

​Sending

​Receiving

​Status codes

​Reason codes

​FAQ

Invoice lifecycle

`bill.Status` vs `bill.Payment`

Building a status

Reasons, faults and actions

Examples

Sending

Receiving

Status codes

Reason codes

FAQ