Business Process Type
Type of Invoice via Business Process Type for PA in France
About Business Process Type
When sending an invoice or credit note, the business process type must be included.
Guidelines:
- Mandatory field
- On header, not on detail lines
- 1 value only. If an invoice has invoice lines with goods and services, then the type will be mixed.
- Code from a list. Other codes are not allowed.
- Normal possible values for most cases are:
- B1 : the invoice consists for 100 % of goods
- S1 : the invoice consists for 100 % of services
- M1 : the invoices has goods and services
While posting the invoice, the Business Process Type code is included. Example with just the Business Process Type.
{
"BusinessProcessType": "B1"
}With the GET command, the Business Process Type will be included.
List of possible values
| Business Process Type | Description (E) | Info |
|---|---|---|
| B1 | Goods invoice (French : ‘bien’) | |
| S1 | Service invoice | |
| M1 | Mixed invoice (delivery of goods and services) | |
| B2 | Goods invoice already paid | |
| S2 | Service invoice already paid | |
| M2 | Mixed invoice already paid | |
| B4 | Final invoice (after deposit) goods | |
| S4 | Final invoice (after deposit) services | |
| M4 | Final invoice (after deposit) mixed services | |
| S5 | Service invoice subcontractor | |
| S6 | Service invoice co-contractor | |
| B7 | Goods invoice subject of e-reporting (VAT already collected) | |
| S7 | Service invoice subject of e-reporting (VAT already collected) |