NON CONFORME
Profil : EN16931
urn:cen.eu:en16931:2017
5 erreur(s)
0 avertissement(s)
1 info(s)
| Sévérité | Règle | BT / BG | Ligne | Message | Valeur trouvée | Extrait XML |
|---|---|---|---|---|---|---|
| error | BR-02 | BT-1 | - | Le numéro de facture est obligatoire. | - | absent du flux |
| error | BR-09 | BT-40 | - | Code pays vendeur 'France' non conforme à ISO 3166-1 alpha-2. | France |
|
| error | BR-11 | BT-55 | - | Code pays acheteur 'France' non conforme à ISO 3166-1 alpha-2. | France |
|
| error | BR-CO-15 | BT-112 | - | BT-112 (999.00) devrait être égal à BT-109 + BT-110 (216.00). | 999.00 |
|
| error | BR-CO-16 | BT-115 | - | BT-115 (216.00) devrait être égal à BT-112 - BT-113 (999.00). | 216.00 |
|
| info | FR-00 | BT-40 | - | Vendeur hors de France : les règles France ci-dessous restent appliquées mais peuvent ne pas être pertinentes. | France |
|
Flux XML complet extrait
<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20260115</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Fourniture electricite - consommation active</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>0.18</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="KWH">1000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>180.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>CMD-45678</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>Iliade Energie SAS</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">123456789</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>75008</ram:PostcodeCode>
<ram:LineOne>12 rue de la Facturation</ram:LineOne>
<ram:CityName>Paris</ram:CityName>
<ram:CountryID>France</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID>FR12123456789</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:URIUniversalCommunication>
<ram:URIID>123456789</ram:URIID>
</ram:URIUniversalCommunication>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Client Test Energie SARL</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">987654321</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69001</ram:PostcodeCode>
<ram:LineOne>5 avenue du Client</ram:LineOne>
<ram:CityName>Lyon</ram:CityName>
<ram:CountryID>France</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID>FR98987654321</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:URIUniversalCommunication>
<ram:URIID>987654321</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20251201</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20251231</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20260214</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>36.00</ram:CalculatedAmount>
<ram:BasisAmount>180.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>180.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>180.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount>36.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>999.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>216.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>