UBL Reference

The screen lists every UBL business term (BT) carried by the French e-invoicing flow under EN 16931 / extended-ctc-fr / Factur-X. Each row shows the BT identifier, the human-readable label (with description and example where relevant), the canonical XPath inside the UBL document and the cardinality (1..1, 0..1, 0..n, 1..n).

Filter by section (header, supplier, customer, payee, tax representative, delivery, payment, allowances & charges, tax, totals, invoice line) or search across BT, XPath, label, description and example. The table is grouped by section and color-coded — the same colour scheme is reused inside the application's invoice editor.

137 fields

BTLabelXPathCard.

Header(24)

BT-24

Specification identification

urn:cen.eu:en16931:2017#conformant#urn.cpro.gouv.fr:1p0:extended-ctc-fr

cbc:CustomizationID1..1

BT-23

Business process type identifier

B1

cbc:ProfileID1..1

BT-1

Invoice number

F202500001

cbc:ID1..1

BT-2

Invoice issue date

2025-02-01

cbc:IssueDate1..1

BT-9

Due date

2025-03-03

cbc:DueDate0..1

BT-3

Invoice type code

380 = Invoice, 381 = Credit note, 389 = Self-billing invoice

380

cbc:InvoiceTypeCode1..1

BT-22

Invoice note

Required prefix: #REG#, #ABL#, #AAI#, #PMD#, #PMT#, #AAB#, #TXD#

cbc:Note0..n

BT-5

Invoice currency code

EUR

cbc:DocumentCurrencyCode1..1

BT-19

Buyer's accounting reference

cbc:AccountingCost0..1

BT-10

Buyer reference

Mandatory for French e-invoicing

SERVEXEC

cbc:BuyerReference1..1

BT-73

Invoicing period start date

2025-01-01

cac:InvoicePeriod/cbc:StartDate0..1

BT-74

Invoicing period end date

2025-01-31

cac:InvoicePeriod/cbc:EndDate0..1

BT-8

Value added tax point date code

3 = Delivery date, 35 = Invoice date, 432 = Payment

3

cac:InvoicePeriod/cbc:DescriptionCode0..1

BT-13

Purchase order reference

PO201925478

cac:OrderReference/cbc:ID0..1

BT-14

Sales order reference

cac:OrderReference/cbc:SalesOrderID0..1

BT-16

Despatch advice reference

cac:DespatchDocumentReference/cbc:ID0..1

BT-15

Receiving advice reference

cac:ReceiptDocumentReference/cbc:ID0..1

BT-17

Tender or lot reference

cac:OriginatorDocumentReference/cbc:ID0..1

BT-12

Contract reference

CT2018120802

cac:ContractDocumentReference/cbc:ID0..1

BT-122

Supporting document reference

cac:AdditionalDocumentReference/cbc:ID0..n

BT-123

Supporting document description

cac:AdditionalDocumentReference/cbc:DocumentDescription0..1

BT-124

External document location

cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:URI0..1

BT-18

Invoiced object identifier

With DocumentTypeCode = 130

cac:AdditionalDocumentReference/cbc:ID[@schemeID]0..1

BT-11

Project reference

PROJET_2547

cac:ProjectReference/cbc:ID0..1

Supplier(15)

BT-34

Seller electronic address

schemeID=0225 for PPF identifier

100000009_STATUTS

cac:AccountingSupplierParty/cac:Party/cbc:EndpointID1..1

BT-29

Seller identifier

schemeID: 0088=GLN, 0009=SIRET, 0060=DUNS, 0231=PA identifier

cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID0..n

BT-28

Seller trading name

cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name0..1

BT-35

Seller address line 1

cac:AccountingSupplierParty/.../cac:PostalAddress/cbc:StreetName0..1

BT-36

Seller address line 2

cac:AccountingSupplierParty/.../cac:PostalAddress/cbc:AdditionalStreetName0..1

BT-37

Seller city

cac:AccountingSupplierParty/.../cac:PostalAddress/cbc:CityName0..1

BT-38

Seller post code

cac:AccountingSupplierParty/.../cac:PostalAddress/cbc:PostalZone0..1

BT-40

Seller country code

FR

cac:AccountingSupplierParty/.../cac:PostalAddress/cac:Country/cbc:IdentificationCode1..1

BT-31

Seller VAT identifier

FR88100000009

cac:AccountingSupplierParty/.../cac:PartyTaxScheme/cbc:CompanyID0..1

BT-27

Seller name

cac:AccountingSupplierParty/.../cac:PartyLegalEntity/cbc:RegistrationName1..1

BT-30

Seller legal registration identifier

schemeID=0002 for SIREN

cac:AccountingSupplierParty/.../cac:PartyLegalEntity/cbc:CompanyID0..1

BT-33

Seller additional legal information

cac:AccountingSupplierParty/.../cac:PartyLegalEntity/cbc:CompanyLegalForm0..1

BT-41

Seller contact point

cac:AccountingSupplierParty/.../cac:Contact/cbc:Name0..1

BT-42

Seller contact telephone number

cac:AccountingSupplierParty/.../cac:Contact/cbc:Telephone0..1

BT-43

Seller contact email address

cac:AccountingSupplierParty/.../cac:Contact/cbc:ElectronicMail0..1

Customer(13)

BT-49

Buyer electronic address

schemeID=0225 for PPF identifier

cac:AccountingCustomerParty/cac:Party/cbc:EndpointID1..1

BT-46

Buyer identifier

cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID0..n

BT-50

Buyer address line 1

cac:AccountingCustomerParty/.../cac:PostalAddress/cbc:StreetName0..1

BT-51

Buyer address line 2

cac:AccountingCustomerParty/.../cac:PostalAddress/cbc:AdditionalStreetName0..1

BT-52

Buyer city

cac:AccountingCustomerParty/.../cac:PostalAddress/cbc:CityName0..1

BT-53

Buyer post code

cac:AccountingCustomerParty/.../cac:PostalAddress/cbc:PostalZone0..1

BT-163

Buyer address line 3

cac:AccountingCustomerParty/.../cac:PostalAddress/cac:AddressLine/cbc:Line0..1

BT-55

Buyer country code

cac:AccountingCustomerParty/.../cac:PostalAddress/cac:Country/cbc:IdentificationCode1..1

BT-48

Buyer VAT identifier

cac:AccountingCustomerParty/.../cac:PartyTaxScheme/cbc:CompanyID0..1

BT-44

Buyer name

cac:AccountingCustomerParty/.../cac:PartyLegalEntity/cbc:RegistrationName1..1

BT-47

Buyer legal registration identifier

cac:AccountingCustomerParty/.../cac:PartyLegalEntity/cbc:CompanyID0..1

BT-57

Buyer contact telephone number

cac:AccountingCustomerParty/.../cac:Contact/cbc:Telephone0..1

BT-58

Buyer contact email address

cac:AccountingCustomerParty/.../cac:Contact/cbc:ElectronicMail0..1

Payee(3)

BT-60

Payee identifier

cac:PayeeParty/cac:PartyIdentification/cbc:ID0..1

BT-59

Payee name

cac:PayeeParty/cac:PartyName/cbc:Name0..1

BT-61

Payee legal registration identifier

cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID0..1

Tax Representative(7)

BT-62

Seller tax representative name

cac:TaxRepresentativeParty/cac:PartyName/cbc:Name0..1

BT-64

Tax representative address line 1

cac:TaxRepresentativeParty/cac:PostalAddress/cbc:StreetName0..1

BT-65

Tax representative address line 2

cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AdditionalStreetName0..1

BT-66

Tax representative city

cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CityName0..1

BT-67

Tax representative post code

cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PostalZone0..1

BT-69

Tax representative country code

cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode1..1

BT-63

Tax representative VAT identifier

cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID1..1

Delivery(7)

BT-72

Actual delivery date

2025-01-31

cac:Delivery/cbc:ActualDeliveryDate0..1

BT-75

Delivery address line 1

cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName0..1

BT-76

Delivery address line 2

cac:Delivery/.../cbc:AdditionalStreetName0..1

BT-77

Delivery city

cac:Delivery/.../cbc:CityName0..1

BT-78

Delivery post code

cac:Delivery/.../cbc:PostalZone0..1

BT-80

Delivery country code

cac:Delivery/.../cac:Country/cbc:IdentificationCode0..1

BT-70

Deliver to party name

cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name0..1

Payment(8)

BT-81

Payment means type code

30 = Credit transfer, 58 = SEPA, 49 = Direct debit

30

cac:PaymentMeans/cbc:PaymentMeansCode1..1

BT-83

Remittance information

cac:PaymentMeans/cbc:PaymentID0..1

BT-84

Payment account identifier (IBAN)

cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID0..1

BT-85

Payment account name

cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name0..1

BT-86

Payment service provider identifier (BIC)

cac:PaymentMeans/.../cac:FinancialInstitutionBranch/cbc:ID0..1

BT-89

Mandate reference identifier

cac:PaymentMeans/cac:PaymentMandate/cbc:ID0..1

BT-91

Debited account identifier

cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID0..1

BT-20

Payment terms

PAIEMENT 30 JOURS NET

cac:PaymentTerms/cbc:Note0..1

Allowances & Charges(14)

BT-92

Document level allowance amount

cac:AllowanceCharge[ChargeIndicator=false]/cbc:Amount0..n

BT-93

Document level allowance base amount

cac:AllowanceCharge[ChargeIndicator=false]/cbc:BaseAmount0..1

BT-94

Document level allowance percentage

cac:AllowanceCharge[ChargeIndicator=false]/cbc:MultiplierFactorNumeric0..1

BT-97

Document level allowance reason

cac:AllowanceCharge[ChargeIndicator=false]/cbc:AllowanceChargeReason0..1

BT-98

Document level allowance reason code

cac:AllowanceCharge[ChargeIndicator=false]/cbc:AllowanceChargeReasonCode0..1

BT-95

Document level allowance VAT category code

cac:AllowanceCharge[ChargeIndicator=false]/cac:TaxCategory/cbc:ID1..1

BT-96

Document level allowance VAT rate

cac:AllowanceCharge[ChargeIndicator=false]/cac:TaxCategory/cbc:Percent0..1

BT-99

Document level charge amount

cac:AllowanceCharge[ChargeIndicator=true]/cbc:Amount0..n

BT-100

Document level charge base amount

cac:AllowanceCharge[ChargeIndicator=true]/cbc:BaseAmount0..1

BT-101

Document level charge percentage

cac:AllowanceCharge[ChargeIndicator=true]/cbc:MultiplierFactorNumeric0..1

BT-104

Document level charge reason

cac:AllowanceCharge[ChargeIndicator=true]/cbc:AllowanceChargeReason0..1

BT-105

Document level charge reason code

cac:AllowanceCharge[ChargeIndicator=true]/cbc:AllowanceChargeReasonCode0..1

BT-102

Document level charge VAT category code

cac:AllowanceCharge[ChargeIndicator=true]/cac:TaxCategory/cbc:ID1..1

BT-103

Document level charge VAT rate

cac:AllowanceCharge[ChargeIndicator=true]/cac:TaxCategory/cbc:Percent0..1

Tax(7)

BT-110

Invoice total VAT amount

cac:TaxTotal/cbc:TaxAmount1..1

BT-116

VAT category taxable amount

cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount1..n

BT-117

VAT category tax amount

cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount1..n

BT-118

VAT category code

S=Standard, E=Exempt, K=Intra-community, G=Export, O=Not subject, AE=Reverse charge

cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID1..1

BT-119

VAT category rate

cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent0..1

BT-121

VAT exemption reason code

VATEX-EU-79-C, VATEX-EU-IC, VATEX-FR-FRANCHISE, etc.

cac:TaxTotal/.../cac:TaxCategory/cbc:TaxExemptionReasonCode0..1

BT-120

VAT exemption reason text

cac:TaxTotal/.../cac:TaxCategory/cbc:TaxExemptionReason0..1

Totals(8)

BT-106

Sum of invoice line net amount

cac:LegalMonetaryTotal/cbc:LineExtensionAmount1..1

BT-109

Invoice total amount without VAT

cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount1..1

BT-112

Invoice total amount with VAT

cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount1..1

BT-107

Sum of allowances on document level

cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount0..1

BT-108

Sum of charges on document level

cac:LegalMonetaryTotal/cbc:ChargeTotalAmount0..1

BT-113

Paid amount

cac:LegalMonetaryTotal/cbc:PrepaidAmount0..1

BT-114

Rounding amount

cac:LegalMonetaryTotal/cbc:PayableRoundingAmount0..1

BT-115

Amount due for payment

cac:LegalMonetaryTotal/cbc:PayableAmount1..1

Invoice Line(31)

BT-126

Invoice line identifier

cac:InvoiceLine/cbc:ID1..1

BT-127

Invoice line note

Prefix: #BLU# for WEEE, etc.

cac:InvoiceLine/cbc:Note0..1

BT-129

Invoiced quantity

unitCode: C62=Unit, HUR=Hour, KGM=Kg, MTR=Metre, LTR=Litre

cac:InvoiceLine/cbc:InvoicedQuantity1..1

BT-131

Invoice line net amount

cac:InvoiceLine/cbc:LineExtensionAmount1..1

BT-133

Invoice line buyer accounting reference

cac:InvoiceLine/cbc:AccountingCost0..1

BT-134

Invoice line period start date

cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate0..1

BT-135

Invoice line period end date

cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate0..1

BT-132

Referenced purchase order line reference

cac:InvoiceLine/cac:OrderLineReference/cbc:LineID0..1

BT-128

Invoice line object identifier

With DocumentTypeCode = 130

cac:InvoiceLine/cac:DocumentReference/cbc:ID0..1

BT-136

Invoice line allowance amount

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=false]/cbc:Amount0..n

BT-137

Invoice line allowance base amount

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=false]/cbc:BaseAmount0..1

BT-138

Invoice line allowance percentage

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=false]/cbc:MultiplierFactorNumeric0..1

BT-139

Invoice line allowance reason

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=false]/cbc:AllowanceChargeReason0..1

BT-140

Invoice line allowance reason code

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=false]/cbc:AllowanceChargeReasonCode0..1

BT-141

Invoice line charge amount

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=true]/cbc:Amount0..n

BT-144

Invoice line charge reason

cac:InvoiceLine/cac:AllowanceCharge[ChargeIndicator=true]/cbc:AllowanceChargeReason0..1

BT-154

Item description

cac:InvoiceLine/cac:Item/cbc:Description0..1

BT-153

Item name

cac:InvoiceLine/cac:Item/cbc:Name1..1

BT-156

Buyer's item identification

cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:ID0..1

BT-155

Seller's item identification

cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID0..1

BT-157

Item standard identifier

schemeID=0160 for GTIN/EAN

cac:InvoiceLine/cac:Item/cac:StandardItemIdentification/cbc:ID0..1

BT-159

Item country of origin

cac:InvoiceLine/cac:Item/cac:OriginCountry/cbc:IdentificationCode0..1

BT-158

Item classification identifier

cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode0..n

BT-151

Invoiced item VAT category code

cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID1..1

BT-152

Invoiced item VAT rate

cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent0..1

BT-160

Item attribute name

cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Name0..n

BT-161

Item attribute value

cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty/cbc:Value0..n

BT-146

Item net price

cac:InvoiceLine/cac:Price/cbc:PriceAmount1..1

BT-149

Item price base quantity

cac:InvoiceLine/cac:Price/cbc:BaseQuantity0..1

BT-147

Item price discount

cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:Amount0..1

BT-148

Item gross price

cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount0..1

Source: French e-invoicing reform — EN 16931 / extended-ctc-fr / Factur-X.