France CTC Flow 6 (Cycle de Vie)

Key: fr-ctc-flow6-v1 Module: github.com/invopop/gobl.fr.ctc Support for Flow 6 (“Cycle de Vie”) lifecycle status messages of the French CTC reform. Carries the CDAR ProcessConditionCode on bill.Status documents exchanged between registered dematerialisation platforms (PDPs) and the Portail Public de Facturation (PPF).

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Sources

• External Specifications

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Extensions

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Party Role Code

UNCL 3035 role code carried as the CDAR RoleCode (MDT-158) on each populated party of any Flow 6 lifecycle message — set on Supplier / Customer of both bill.Status and bill.Payment. Labels follow the French CTC specification, which assigns CDAR-specific meanings to WK (dematerialisation platform / operator) and DFH (Portail Public de Facturation). The normalizer fills the obvious defaults (Supplier → SE, Customer → BY) and leaves the rest for the caller to set explicitly.

fr-ctc-flow6-role

Code	Name
BY	Buyer
AB	Buyer’s agent
DL	Factor
SE	Seller
SR	Seller’s agent
WK	Dematerialisation platform or operator
DFH	Portail Public de Facturation (PPF)
PE	Payee
PR	Payer
II	Invoicer
IV	Invoicee

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CDAR Reason Code

Exact CDAR ReasonCode pinned on a bill.Reason under a bill.Status — Status-only (bill.Payment has no Reasons). The CDAR ReasonCode dimension is 1:N with bill.Reason.Key: this extension lets the caller pick the precise code within a bucket. The normalizer derives a default from Reason.Key (see normalizeReason); callers can override to one of the bucket’s other allowed codes.

fr-ctc-flow6-reason

Code	Name
NON_TRANSMISE	Not transmitted
JUSTIF_ABS	Justification absent
ROUTAGE_ERR	Routing error
AUTRE	Other
COORD_BANC_ERR	Bank account details error
TX_TVA_ERR	VAT rate error
MONTANTTOTAL_ERR	Total amount error
CALCUL_ERR	Calculation error
NON_CONFORME	Non-compliant
DOUBLON	Duplicate
DEST_INC	Unknown recipient
DEST_ERR	Recipient error
TRANSAC_INC	Unknown transaction
EMMET_INC	Unknown issuer
CONTRAT_TERM	Contract terminated
DOUBLE_FACT	Double invoicing
CMD_ERR	Order reference error
ADR_ERR	Address error
SIRET_ERR	SIRET error
CODE_ROUTAGE_ERR	Routing code error
REF_CT_ABSENT	Contract reference absent
REF_ERR	Reference error
PU_ERR	Unit price error
REM_ERR	Discount error
QTE_ERR	Quantity error
ART_ERR	Item error
MODPAI_ERR	Payment method error
QUALITE_ERR	Quality issue
LIVR_INCOMP	Incomplete delivery
REJ_SEMAN	Semantic rejection
REJ_UNI	Uniqueness violation
REJ_COH	Coherence rejection
REJ_ADR	Address rejection
REJ_CONT_B2G	B2G context rejection
REJ_REF_PJ	Attachment reference rejection
REJ_ASS_PJ	Attachment association rejection
IRR_VIDE_F	Empty file
IRR_TYPE_F	Invalid file type
IRR_SYNTAX	Syntax error
IRR_TAILLE_PJ	Attachment size
IRR_NOM_PJ	Attachment name
IRR_VID_PJ	Empty attachment
IRR_EXT_DOC	External document
IRR_TAILLE_F	File size
IRR_ANTIVIRUS	Antivirus

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CDAR Process Condition Code

CDAR ProcessConditionCode (MDT-9) identifying the lifecycle event reported by the Flow 6 message. Unified vocabulary; the rules narrow the allow-list per document type:

• bill.Status accepts 200 / 201 / 202 / 203 / 204 / 205 / 206 / 207 / 208 / 209 / 210 / 213. The normalizer derives the value from the (StatusLine.Key, Status.Type) pair via processTable.
• bill.Payment accepts 211 (Paiement transmis) and 212 (Encaissée). The normalizer derives the value from bill.Payment.Type (advice → 211, receipt → 212).

Callers can pre-set the ext directly to pin a specific code (e.g. when round-tripping a parsed CDV).

fr-ctc-flow6-status

Code	Name
200	Deposited
201	Issued by platform
202	Received by PA
203	Made available
204	Taken into account
205	Approved
206	Partially approved
207	In dispute
208	Suspended
209	Completed
210	Rejected
211	Payment transmitted
212	Cashed in
213	Semantically rejected

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Flow 6 Condition Code

CDAR CharacteristicTypeCode (MDT-207). Unified vocabulary; the rules narrow the allow-list per document type:

• On bill.Reason under bill.Status: CBB, DIV, DVA, MAJ (field-level corrections), MAP / MAPTTC / MNA / MNATTC (partial-approval / rejection amounts), ESC / RAB / REM (discount markers). Each Reason carries 0..1 condition (CDAR cardinality); to convey multiple characteristics for the same status line, add multiple Reasons. bill.Condition entries on each Reason are reserved for Peppol cac:Condition-style business-rule codes describing the affected field and value.
• On bill.Payment.Ext: MEN (Encaissé), MPA (Payé), RAP (Reste à payer). The normalizer defaults the value from bill.Payment.Type (receipt → MEN, advice → MPA); partial payments can override to RAP.

fr-ctc-flow6-condition

Code	Name
CBB	Bank details to modify
DIV	Invalid data
DVA	Expected valid data
MAJ	Replacement value
MAP	Approved amount (excl. VAT)
MAPTTC	Approved amount (incl. VAT)
MNA	Rejected amount (excl. VAT)
MNATTC	Rejected amount (incl. VAT)
ESC	Discount granted
RAB	Rebate granted
REM	Reduction granted
MEN	Amount received
MPA	Amount paid
RAP	Amount remaining

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Flow 6 Action Code

CDAR RequestedActionCode (MDT-121) carried on a bill.Action under a bill.Status line. Tells the issuer what to do next with the referenced invoice — reissue it, send a credit note, provide more information, etc. The normalizer derives the default from bill.Action.Key (NOA / PIN / NIN / CNF / CNP / CNA / OTH); callers can override directly on the extension when round-tripping a parsed CDV.

fr-ctc-flow6-action

Code	Name
NOA	No action
PIN	Provide information
NIN	Reissue invoice
CNF	Credit note (full)
CNP	Credit note (partial)
CNA	Credit note (amount)
OTH	Other

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Validation Rules