BR-FR-CO-14
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-14/BT-29-1] : Si le schéma d’identification du vendeur (BT-29-1) est '0231', cela signifie qu’il est membre d’un assujetti unique. Dans ce cas, une note (BG-1) avec le code sujet 'TXD' (BT-21) et le texte 'MEMBRE_ASSUJETTI_UNIQUE' (BT-22) doit être présente et non ""
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 seller identification scheme (BT-29-1) is '0231' (member of a single taxable entity), a note (BG-1) with subject code 'TXD' (BT-21) and the text 'MEMBRE_ASSUJETTI_UNIQUE' (BT-22) must be present.
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.