BR-FR-MV-01
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-MV-01/EXT-FR-FE-163] : Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, chaque ligne (BG-25) doit contenir un sous-type de ligne EXT-FR-FE-163. Cadre de facturation "", ligne "". Numéro de facture : ligne "", Présence Bloc BillingReference avec num Fact (true / false) : "". Veuillez vérifier que le sous-type est renseigné pour toutes les lignes.
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: When the invoicing framework (BT-23) is S8, B8, M8 or S9, B9, M9, each line (BG-25) must contain a line sub-type (EXT-FR-FE-163).
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.