InvoiceIn
Language: EN

BR-FR-CO-07

France CTC (FNFE) · validation rule

France CTC (FNFE)Warning
The due date (BT-9) cannot fall before the issue date (BT-2) unless the invoice is one already paid. A due date in the past is usually a template that copied the delivery date into the wrong field.
Field
document.due_date (BT-9)
Rule set
France CTC (FNFE)
Rule-set version
FNFE CTC-FR 1.4.0.04 transition profile (BR-FR Flux 2, 2026-09-03) · in force since · Rule-set changelog
Who has to fix it
The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-FR-CO-07?lang=en