> ## Documentation Index > Fetch the complete documentation index at: https://docs.invopop.com/llms.txt > Use this file to discover all available pages before exploring further. # France PA — lifecycle status > Build, send and receive lifecycle status and payment updates (CDAR) for B2B invoices. 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](#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`](https://docs.gobl.org/draft-0/bill/status) or [`bill.Payment`](https://docs.gobl.org/draft-0/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](#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 | ```mermaid theme={"system"} flowchart LR I[Invoice] --> S201[201 issued] S201 --> S202[202 received] S202 --> S203[203 made available] S203 --> S204[204 taken into account] S204 --> S205[205 approved] S202 --> S206[206 partial] S202 --> S207[207 dispute] S202 --> S210[210 refused] S207 --> S208[208 suspended] S208 --> S209[209 completed] S209 --> S205 S205 --> P211[211 advice] P211 --> P212[212 receipt] S206 --> P212 ``` ## `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](#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: ```json theme={"system"} { "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](#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. `bill.Status` · `type: response` · line `key: issued`. A plain acknowledgement — no reason or action. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$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" } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "type": "response", "issue_date": "2026-06-19", "code": "ST-201", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "issued", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "ext": { "fr-ctc-flow6-status": "201" } } ] } ``` `bill.Status` · `type: response` · line `key: acknowledged`. A plain acknowledgement. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-202", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "acknowledged", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "type": "380" } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "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", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "acknowledged", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "ext": { "fr-ctc-flow6-status": "202" } } ] } ``` `bill.Status` · `type: response` · line `key: other`. A plain acknowledgement. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$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" } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "type": "response", "issue_date": "2026-06-19", "code": "ST-203", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "other", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "ext": { "fr-ctc-flow6-status": "203" } } ] } ``` `bill.Status` · `type: response` · line `key: processing`. A plain acknowledgement. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-204", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "processing", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "type": "380" } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "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", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "processing", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "ext": { "fr-ctc-flow6-status": "204" } } ] } ``` `bill.Status` · `type: response` · line `key: accepted`. A plain acknowledgement — the invoice is fully approved. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$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" } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "type": "response", "issue_date": "2026-06-19", "code": "ST-205", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "accepted", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "ext": { "fr-ctc-flow6-status": "205" } } ] } ``` `bill.Status` · `type: response` · line `key: rejected` + pinned ext `206`. The `reason` faults show the **invoiced vs approved quantity**; the `action` requests a partial credit note (`credit-partial` → CNP). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-206", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "rejected", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "type": "380" }, "ext": { "fr-ctc-flow6-status": "206" }, "reasons": [ { "key": "quantity", "description": "Quantité facturée supérieure à la quantité livrée", "ext": { "fr-ctc-flow6-reason": "QTE_ERR" }, "faults": [ { "code": "DIV", "message": "Quantité facturée: 10", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity" ] }, { "code": "DVA", "message": "Quantité approuvée: 8", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossProductTradePrice/ram:BasisQuantity" ] } ] } ], "actions": [ { "key": "credit-partial", "description": "Créer un avoir partiel pour les 2 unités non livrées" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "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", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "rejected", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "reasons": [ { "key": "quantity", "description": "Quantité facturée supérieure à la quantité livrée", "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" ] } ], "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "QTE_ERR" } } ], "actions": [ { "key": "credit-partial", "description": "Créer un avoir partiel pour les 2 unités non livrées", "ext": { "fr-ctc-flow6-action": "CNP" } } ], "ext": { "fr-ctc-flow6-status": "206" } } ] } ``` `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). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$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" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "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", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "rejected", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "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" ] } ], "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "TX_TVA_ERR" } } ], "actions": [ { "key": "credit-full", "description": "Créer un avoir total puis réémettre", "ext": { "fr-ctc-flow6-action": "CNF" } } ], "ext": { "fr-ctc-flow6-status": "207" } } ] } ``` `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). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-208", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "querying", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "type": "380" }, "reasons": [ { "key": "references", "description": "Référence de commande manquante", "ext": { "fr-ctc-flow6-reason": "CMD_ERR" } } ], "actions": [ { "key": "provide", "description": "Fournir le numéro de commande" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "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", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "querying", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "reasons": [ { "key": "references", "description": "Référence de commande manquante", "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "CMD_ERR" } } ], "actions": [ { "key": "provide", "description": "Fournir le numéro de commande", "ext": { "fr-ctc-flow6-action": "PIN" } } ], "ext": { "fr-ctc-flow6-status": "208" } } ] } ``` `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). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$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" ] } ] } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "type": "update", "issue_date": "2026-06-19", "code": "ST-209", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "other", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "description": "Coordonnées bancaires du bénéficiaire fournies", "reasons": [ { "key": "finance-terms", "description": "Nouvel IBAN du bénéficiaire", "faults": [ { "code": "MAJ", "message": "IBAN (BT-84): FR7630006000011234567890189", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans/ram:PayeePartyCreditorFinancialAccount/ram:IBANID" ] } ], "ext": { "fr-ctc-flow6-condition": "CBB", "fr-ctc-flow6-reason": "COORD_BANC_ERR" } } ], "ext": { "fr-ctc-flow6-status": "209" } } ] } ``` `bill.Status` · `type: response` · line `key: rejected`. The `reason` faults pinpoint the failing field; the `action` asks for a corrected reissue (`reissue` → NIN). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$addons": [ "fr-ctc-flow6-v1" ], "type": "response", "issue_date": "2026-06-19", "code": "ST-210", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "lines": [ { "key": "rejected", "date": "2026-06-19", "doc": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "type": "380" }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "ext": { "fr-ctc-flow6-reason": "TX_TVA_ERR" }, "faults": [ { "code": "DIV", "message": "Taux TVA (BT-152): 10.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] }, { "code": "DVA", "message": "Taux TVA (BT-152): 20.00%", "paths": [ "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent" ] } ] } ], "actions": [ { "key": "reissue", "description": "Réémettre la facture avec le taux de TVA corrigé" } ] } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/status", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "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", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "index": 1, "key": "rejected", "date": "2026-06-19", "doc": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "reasons": [ { "key": "legal", "description": "Taux de TVA erroné", "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" ] } ], "ext": { "fr-ctc-flow6-condition": "DIV", "fr-ctc-flow6-reason": "TX_TVA_ERR" } } ], "actions": [ { "key": "reissue", "description": "Réémettre la facture avec le taux de TVA corrigé", "ext": { "fr-ctc-flow6-action": "NIN" } } ], "ext": { "fr-ctc-flow6-status": "210" } } ] } ``` `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](#building-a-status)). ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$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" } ] } ] } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "type": "advice", "series": "PAY", "code": "2026-0042-A", "issue_date": "2026-06-19", "value_date": "2026-06-19", "currency": "EUR", "ext": { "fr-ctc-flow6-condition": "MPA", "fr-ctc-flow6-status": "211" }, "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "lines": [ { "i": 1, "document": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "amount": "120.00", "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ], "amount": "20.00" } ], "sum": "20.00" } } ], "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "total": "120.00" } ``` `bill.Payment` · `type: receipt`. Issued by the supplier (payee); the `methods` carry the amount received. ```json Minimal theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$addons": [ "fr-ctc-flow6-v1" ], "type": "receipt", "issue_date": "2026-06-19", "value_date": "2026-06-19", "series": "PAY", "code": "2026-0042-R", "currency": "EUR", "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774" } ], "inboxes": [ { "scheme": "0225", "code": "698680774" } ] }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771" } ], "inboxes": [ { "scheme": "0225", "code": "698681771" } ] }, "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "lines": [ { "amount": "120.00", "document": { "series": "INV", "code": "2026-0042", "issue_date": "2026-06-19", "type": "380" }, "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ] } ] } } ] } ``` ```json Built version theme={"system"} { "$schema": "https://gobl.org/draft-0/bill/payment", "$regime": "FR", "$addons": [ "fr-ctc-flow6-v1" ], "uuid": "0195ce71-dc9c-72c8-bf2c-9890a4a9f0a2", "type": "receipt", "series": "PAY", "code": "2026-0042-R", "issue_date": "2026-06-19", "value_date": "2026-06-19", "currency": "EUR", "ext": { "fr-ctc-flow6-condition": "MEN", "fr-ctc-flow6-status": "212" }, "supplier": { "name": "Example Supplier SARL", "tax_id": { "country": "FR", "code": "83698680774" }, "identities": [ { "type": "SIREN", "code": "698680774", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698680774" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698680774" } ], "ext": { "fr-ctc-flow6-role": "SE" } }, "customer": { "name": "Example Customer SAS", "tax_id": { "country": "FR", "code": "67698681771" }, "identities": [ { "type": "SIREN", "code": "698681771", "ext": { "iso-scheme-id": "0002" } } ], "endpoints": [ { "uri": "iso6523-actorid-upis::0225:698681771" } ], "inboxes": [ { "key": "peppol", "scheme": "0225", "code": "698681771" } ], "ext": { "fr-ctc-flow6-role": "BY" } }, "lines": [ { "i": 1, "document": { "type": "380", "issue_date": "2026-06-19", "series": "INV", "code": "2026-0042" }, "amount": "120.00", "tax": { "categories": [ { "code": "VAT", "rates": [ { "base": "100.00", "percent": "20.0%", "amount": "20.00" } ], "amount": "20.00" } ], "sum": "20.00" } } ], "methods": [ { "key": "credit-transfer", "amount": "120.00" } ], "total": "120.00" } ``` ## 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: Closes and signs the silo entry (`silo.close`). `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. `gov-fr.directory.record` links the status to its referenced invoice. `peppol.send` transmits the CDAR to the counterparty's PA. `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](/guides/fr-pa-invoicing) 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. `peppol.import` receives the inbound SBD and detects that it is a CDAR rather than an invoice. The CII app converts the CDAR XML into a GOBL `bill.Status` / `bill.Payment`. `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](#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](#reasons-faults-and-actions)). `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 | `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 | `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 | `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 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. 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. 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). 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](/faq/france) section *** | | | | ---------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Compliance | [Invoicing compliance in France](/compliance/france)
[Compliance timeline](/timelines/france) | | Apps | [France](/apps/france)
[Peppol](/apps/peppol)
[ChorusPro France](/apps/choruspro-france) | | Guides | [ChorusPro Guide](/guides/fr-chorus-pro)
[PA Guide](/guides/fr-pa) — [Registration](/guides/fr-pa-registration) · [Invoicing](/guides/fr-pa-invoicing) · [Status](/guides/fr-pa-status) · [Reporting](/guides/fr-pa-reporting) | | FAQ | [France FAQ](/faq/france) | | GOBL | [France Tax Regime](https://docs.gobl.org/regimes/fr)
[Chorus Pro Addon](https://docs.gobl.org/addons/fr-choruspro-v1)
[French Factur-X Addon](https://docs.gobl.org/addons/fr-facturx-v1) | | GitHub | [gobl.xinvoice](https://github.com/invopop/gobl.xinvoice) |