France E-Invoicing Document Life Cycle

Following diagram shows the life cycle of a France E-document:

The following table shows which status requires Reason or Additional Details:

Code	Type	Description ENG	Description FR	Sales Process TR Direction	Sales Process Sender	Purchase Process Direction	Purchase Process Sender	Reason Required	Additional Details (Amounts) Required
200	M	Filed	Déposée	Outbound	AP1	Inbound	Vendor	Yes	_
201	-	Issued by the platform	Emise par la plateforme	Inbound	AP1	Inbound	AP1	_	_
202	M	Received	Reçue par la plateforme	Inbound	AP2	Inbound	AP2	_	_
203	M	Provision	Mise à disposition	Inbound	AP2	Inbound	AP2	_	_
204	_	Support	Prise en charge	Inbound	Customer	Outbound	NS User	_	_
205	_	Approved	Approuvée	Inbound	Customer	Outbound	NS User	_	_
206	_	Partially approved	Partiellement approuvée	Inbound	Customer	Outbound	NS User	Yes	_
207	_	In dispute	En litige	Inbound	Customer	Outbound	NS User	Yes	_

General Notices