`BR-FREXT-CO-04`

Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151), if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified.

Official rule text

[BR-FREXT-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151), if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified.

[BR-FREXT-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151) if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified.
French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)

Where the rule applies

Rule set	Document type	Severity
French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04) FNFE-MPE	EXTENDED-CTC-FR (CII), EXTENDED-CTC-FR (UBL Invoice), EXTENDED-CTC-FR (UBL CreditNote)	fatal

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Business terms concerned (EN 16931)

BG-25
BT-151

Technical check

Syntax: CII · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context: //ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument[not(ram:LineStatusReasonCode) or ram:LineStatusReasonCode = 'DETAIL']
Test (must be true): (../ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)

Syntax: UBL · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context: cac:InvoiceLine | cac:CreditNoteLine
Test (must be true): not($lineInCalul) or (exists(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='VAT')]/cbc:ID))

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "BR-FREXT-CO-04",
  "message": "[BR-FREXT-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151), if the \"Subtype of invoice line item\" (EXT-FR-FE-163 / BT-X-8) has the value \"DETAIL\" or is not specified.",
  "xpath": "/…",
  "source": "schematron:france-rfe@1.4.0.04",
  "docUrl": "https://einvoice-api.eu/rules/br-frext-co-04.html"
}

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Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.