BR-FR-CO-03
This is a French BR-FR rule from the AFNOR XP Z12-012 standard - a national requirement for invoices exchanged through France's e-invoicing network (PDP platforms) under the September 2026 mandate. Typical French specifics: the seller's SIREN (scheme 0002), mandatory payment mentions (late penalties, recovery costs, discount terms), and the invoicing framework code. The official rule text below is in French - the referenced BT fields identify what to add or fix.
- Read the official text - each sub-rule names the exact business term (BT) involved.
- Check the seller identifiers: SIREN in
CompanyIDwithschemeID="0002". - Check the mandatory French invoice notes (BT-22 with PMT/PMD/AAB prefixes).
- Validate against the
frprofile in our API to see all French findings at once.
[BR-FR-CO-03/BT-3] : Si le code type de la facture (BT-3) est égal à 262 (Avoir Remise Globale), alors : - Le numéro de contrat (BT-12) doit être présent - La période de facturation (BG-14) doit être renseignée (dates de début et de fin). Valeurs actuelles : BT-12="", période=" à ".
Developers also reach this page searching for a “French e-invoice validation error”, a “Factur-X bill rejected” message, or how to fix a failed PDP compliance check — it's the same issue, explained above.
In short, in English: If the invoice type code (BT-3) is 262 (global discount credit note), the contract reference (BT-12) must be present and the invoicing period (BG-14) must be provided with start and end dates.
Fix it faster
Paste your invoice XML in our free validator - every finding comes with its rule ID. Then generate, convert and render compliant invoices through one API.