Table de correspondance complète entre les données réglementaires du Flux 1
(e-invoicing) et les chemins CII, avec l'état de couverture par Facturx.CII.
- Source : Annexe 1 — Format sémantique FE e-invoicing — Flux 1 — v1.2 (onglet « FE - Flux 1 - CII »), spécifications externes B2B v3.2 du 30/04/2026, publiées par la DGFiP. Voir Annexe A pour la provenance exacte et la méthode de vérification.
- Card. : cardinalité sémantique PPF.
1..1/1..n= donnée obligatoire. - Traj. : trajectoire —
D= DEMARRAGE (exigé dès l'entrée en vigueur),C= CIBLE (échéance ultérieure). - Émis : ✅ = produit par
Facturx.CII.build/2; — = non produit à ce jour.
Les chemins sont reproduits depuis l'annexe. Seule correction apportée : une parenthèse fermante orpheline après certains
@format(coquille de la source).
Ce que les « — » impliquent réellement
Le socle est couvert dans les limites du profil EN 16931. Les 20 données encore non émises se répartissent en deux groupes, et aucune n'est atteignable avec le schéma actuellement embarqué :
1. Les extensions françaises EXT-FR-FE-* (19 données)
Toutes en trajectoire CIBLE, et toutes au niveau ligne : sous-lignes, référence à une facture antérieure en ligne, adresse et date de livraison à la ligne, code sujet d'une note de ligne.
Elles ne font pas partie du profil EN 16931, dont le XSD embarqué rejette tout
élément hors profil. Les émettre demanderait donc les XSD F1_FULL du PPF, un
autre chantier — voir l'ADR 0002.
2. BT-127-00 — conteneur de note de ligne en 0..n
Le contenu (BT-127) est émis, mais une seule note par ligne : IncludedNote est
limité à une occurrence dans le XSD EN 16931, là où l'annexe prévoit 0..n (ce qui
vaut pour le profil EXTENDED). Même limite de profil que ci-dessus.
⚠️ La colonne Émis est maintenue à la main. Elle est à revérifier contre
Facturx.CII.build/2à chaque ajout d'élément, sans quoi le décompte dérive — c'est déjà arrivé avecBT-111, dont le chemin CII est partagé avecBT-110.
| ID | Card. | Traj. | Donnée | Émis | Chemin CII (relatif à /rsm:CrossIndustryInvoice) |
|---|---|---|---|---|---|
BT-1 | 1..1 | D | Numéro de facture | ✅ | /rsm:ExchangedDocument/ram:ID |
BT-2 | 1..1 | D | Date d'émission facture initiale / facture rectificative | ✅ | /rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString |
BT-2-1 | 1..1 | D | Format date | ✅ | /rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString/@format |
BT-3 | 1..1 | D | Code de type de facture | ✅ | /rsm:ExchangedDocument/ram:TypeCode |
BT-5 | 1..1 | D | Code de devise de la facture | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode |
BT-8 | 0..1 | D | Code de date d'exigibilité de la taxe sur la valeur ajoutée | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode |
BT-9 | 0..1 | D | Date d'échéance | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime/udt:DateTimeString |
BT-9-1 | 0..1 | D | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime/udt:DateTimeString@format |
BG-1 | 0..n | D | NOTE DE FACTURE | ✅ | /rsm:ExchangedDocument/ram:IncludedNote |
BT-21 | 0..1 | D | Code du sujet de la note de facture | ✅ | /rsm:ExchangedDocument/ram:IncludedNote/ram:SubjectCode |
BT-22 | 1..1 | D | Note de facture | ✅ | /rsm:ExchangedDocument/ram:IncludedNote/ram:Content |
BG-2 | 1..1 | D | CONTROLE DU PROCESSUS | ✅ | /rsm:ExchangedDocumentContext |
BT-23 | 1..1 | D | Type de processus métier (cadre de facturation) | ✅ | /rsm:ExchangedDocumentContext/ram:BusinessProcessSpecifiedDocumentContextParameter/ram:ID |
BT-24 | 1..1 | D | Type de profil (e-invoicing, e-reporting, facture etc..) | ✅ | /rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID |
BG-3 | 0..n | D | RÉFÉRENCE À UNE FACTURE ANTÉRIEURE | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument |
BT-25 | 1..1 | D | Numéro de la facture antérieure | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID |
BT-26 | 0..1 | C | Date d'émission de facture antérieure | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString |
BT-26-1 | 0..1 | C | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString@format |
BG-4 | 1..1 | D | VENDEUR | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty |
BT-29d | 0..1 | D | Identifiant du vendeur (Assujetti unique) | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID |
BT-29d-1 | 1..1 | D | Identifiant du schéma (Assujetti unique) | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:GlobalID/@schemeID |
BT-30 | 1..1 | D | Numéro de SIREN | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
BT-30-1 | 1..1 | D | Identifiant du schéma | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID |
BT-31 | 0..1 | D | Identifiant à la TVA du vendeur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID |
BT-31-0 | 1..1 | D | Qualifiant d'Identifiant à la TVA du Vendeur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID/@schemeID = "VA" |
BG-5 | 1..1 | D | ADRESSE POSTALE DU VENDEUR | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress |
BT-40 | 1..1 | D | Code de pays du vendeur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID |
BG-7 | 1..1 | D | ACHETEUR | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty |
BT-47 | 1..1 | D | Numéro de SIREN | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID |
BT-47-1 | 1..1 | D | Identifiant du schéma | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID |
BT-48 | 0..1 | D | Identifiant à la TVA de l'acheteur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID |
BT-48-0 | 1..1 | D | Qualifiant d'Identifiant fiscal de l'acheteur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID/@schemeID = "VA" |
BG-8 | 1..1 | D | ADRESSE POSTALE DE L'ACHETEUR | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress |
BT-55 | 1..1 | D | Code de pays de l'acheteur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID |
BG-11 | 0..1 | D | REPRÉSENTANT FISCAL DU VENDEUR | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty |
BT-63 | 1..1 | D | Identifiant à la TVA du représentant fiscal du vendeur | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID |
BT-63-0 | 1..1 | D | Identifiant du schéma de l'identifiant TVA du représentant fiscal | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID/@schemeID = "VA" |
BG-13 | 0..1 | D | INFORMATIONS DE LIVRAISON | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty |
BT-72 | 0..1 | D | Date effective de livraison | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString |
BT-72-1 | 0..1 | D | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString@format |
BG-14 | 0..1 | D | PERIODE DE FACTURATION | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod |
BT-73 | 0..1 | D | Date de début de période de facturation | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString |
BT-73-1 | 1..1 | D | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString@format |
BT-74 | 0..1 | D | Date de fin de période de facturation | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString |
BT-74-1 | 1..1 | D | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString@format |
BG-15 | 0..1 | C | ADRESSE DE LIVRAISON | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress |
BT-75 | 0..1 | C | Adresse de livraison - Ligne 1 | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineOne |
BT-76 | 0..1 | C | Adresse de livraison - Ligne 2 | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineTwo |
BT-165 | 0..1 | C | Adresse de livraison - Ligne 3 | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineThree |
BT-77 | 0..1 | C | Localité Adresse de livraison | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CityName |
BT-78 | 0..1 | C | Code postal Adresse de livraison | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
BT-79 | 0..1 | C | Subdivision du pays | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
BT-80 | 1..1 | C | Code de pays | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID |
BG-20 | 0..n | C | REMISES AU NIVEAU DU DOCUMENT | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge ChargeIndicator=false |
BT-92 | 1..1 | C | Montant de la remise au niveau document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
BT-95 | 1..1 | C | Code de type de TVA de la remise au niveau du document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode with ram:TypeCode = "VAT" |
BT-95-0 | 1..1 | C | Qualifiant d'identifiant du code type de TVA de la remise au niveau du document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:TypeCode = "VAT" |
BT-96 | 0..1 | C | Taux de TVA de la remise au niveau du document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:RateApplicablePercent |
BG-21 | 0..n | C | CHARGES OU FRAIS AU NIVEAU DU DOCUMENT | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge ChargeIndicator=true |
BT-99 | 1..1 | C | Montant des charges ou frais au niveau document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
BT-102 | 1..1 | C | Code de type de TVA des charges ou frais au niveau du document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode |
BT-102-0 | 1..1 | C | Qualifiant d'identifiant du code type de TVA des charges ou frais au niveau du document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:TypeCode = "VAT" |
BT-103 | 0..1 | C | Taux de TVA des charges ou frai au niveau du document | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:RateApplicablePercent |
BG-22 | 1..1 | D | TOTAUX DU DOCUMENT | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation |
BT-109 | 1..1 | D | Montant total de la facture hors TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxBasisTotalAmount |
BT-110 | 1,11..1 | D | Montant total de TVA de la facture | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount |
BT-110-1 | 1..1 | D | Code devise | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount/@currencyID |
BT-111 | 0..1 | D | Montant total de TVA de la facture exprimée (devise de comptabilisation) | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount |
BT-111-1 | 1..1 | D | Code devise | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount/@currencyID |
BG-23 | 1..n | D | VENTILATION DE LA TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax |
BT-116 | 1..1 | D | Base d'imposition du type de TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount |
BT-117 | 1..1 | D | Montant de la TVA pour chaque type de TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount |
BT-118 | 1..1 | D | Code de type de TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode with ram:TypeCode = "VAT" |
BT-118-0 | 1..1 | D | Qualifiant d'identifiant du code type de TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode = ‘VAT’ |
BT-119 | 1..1 | D | Taux de type de TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent |
BT-120 | 0..1 | D | Motif d'exonération de la TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason |
BT-121 | 0..1 | D | Code de motif d'exonération de la TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode |
BG-25 | 1..n | C | LIGNE DE FACTURE | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem |
BT-127-00 | 0..n | C | Note de ligne de facture | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote |
EXT-FR-FE-183 | 0..1 | C | Code sujet de la note de ligne | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:SubjectCode |
BT-127 | 0..1 | C | Note de ligne de facture | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:IncludedNote/ram:Content |
BT-129 | 1..1 | C | Quantité facturée | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity |
BT-130 | 1..1 | C | Code de l'unité de mesure de la quantité facturée | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode |
EXT-FR-FE-BG-06 | 0..1 | C | REFERENCE A FACTURE ANTERIEURE EN LIGNE (permet de gérer les reprises en ligne, notamment sur factures d'acompte) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:InvoiceReferencedDocument |
EXT-FR-FE-136 | 0..1 | C | ID de la facture antérieure | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID |
EXT-FR-FE-138 | 0..1 | C | Date de facture antérieure | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString |
EXT-FR-FE-138-1 | 0..1 | C | Format date | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:InvoiceReferencedDocument/ram:FormattedIssueDateTime/qdt:DateTimeString@format |
EXT-FR-FE-BG-10 | 0..1 | C | Détail de l'adresse de livraison à la ligne (Gestion du multi livraison) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty |
EXT-FR-FE-149 | 0..1 | C | Nom du lieu de livraison | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:Name |
EXT-FR-FE-150 | 0..1 | C | ADRESSE POSTALE DE LIVRAISON A LA LIGNE | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress |
EXT-FR-FE-151 | 0..1 | C | Ligne Adresse 1 (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineOne |
EXT-FR-FE-152 | 0..1 | C | Ligne adresse 2 (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineTwo |
EXT-FR-FE-153 | 0..1 | C | Ligne Adresse 3 (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:LineThree |
EXT-FR-FE-154 | 0..1 | C | Ville de livraison (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CityName |
EXT-FR-FE-155 | 0..1 | C | Code Postal de livraison (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:PostcodeCode |
EXT-FR-FE-156 | 0..1 | C | Subdivision Pays (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountrySubDivisionName |
EXT-FR-FE-157 | 1..1 | C | Code Pays (si différent entête) | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID |
EXT-FR-FE-BG-11 | 0..1 | C | Détail sur la livraison réelle | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ActualDeliverySupplyChainEvent |
EXT-FR-FE-158-0 | 0..1 | C | Date de livraison à la ligne | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime |
EXT-FR-FE-158 | 0..1 | C | Date de livraison à la ligne valeur | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString |
EXT-FR-FE-158-1 | 0..1 | C | Format date | — | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString/@format |
BG-26 | 0..1 | C | PERIODE DE FACTURATION D'UNE LIGNE | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod |
BT-134 | 0..1 | C | Date de début de période de facturation d'une ligne | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString |
BT-134-1 | 1..1 | C | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString@format |
BT-135 | 0..1 | C | Date de fin de période de facturation d'une ligne | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString |
BT-135-1 | 1..1 | C | Format date | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:EndDateTime/udt:DateTimeString@format |
BG-27 | 0..n | C | REMISE DE LIGNE DE FACTURE | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge with ChargeIndicator = 'false' |
BT-136 | 1..1 | C | Montant d'une remise, hors TVA | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
BG-28 | 0..n | C | CHARGE OU FRAIS D'UNE LIGNE DE FACTURE | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge with ChargeIndicator = 'true' |
BT-141 | 1..1 | C | Montant des charges ou frais | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount |
BG-29 | 1..1 | C | DÉTAIL DU PRIX | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement |
BT-146 | 1..1 | C | Prix net de l'article | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount |
BT-147 | 0..1 | C | Rabais sur le prix de l'article | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:ActualAmount with ChargeIndicator = « False » |
BT-148 | 1..1 | C | Prix brut de l'article | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount with ChargeIndicator = « False » |
BG-31 | 1..1 | C | INFORMATION SUR L'ARTICLE | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct |
BT-153 | 1..1 | C | Nom de l'article | ✅ | /rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct/ram:Name |
Couverture : 96 / 116 données réglementaires émises.