/ubl:Invoice/cac:DeliveryTerms/cbc:ID

Delivery Terms ID

Context ID INV0750
Cardinality 0..1
Usage M
Format Code (subset UNCL 4053 & INCOTERMS)
Mandate Business Term Code EXT-FR-FE-185
Final Format Path /Invoice/cac:DeliveryTerms/cbc:ID

Description

An element used to provide the delivery terms ID.

For CIUS-FR invoices, valid codes are selected from the UNCL4053 code list and standard INCOTERMS.

Details

vrbl-invoice-fr-cius-1p0

These are example values. There are no additional rules which restrict these values.

Code Description
1 Delivery arranged by the supplier (Indicates that the supplier will arrange delivery of the goods).
2 Delivery arranged by logistic service provider (Code indicating that the logistic service provider has arranged the delivery of goods).
CFR Cost and Freight (insert named port of destination)
CIF Cost, Insurance and Freight (insert named port of destination)
CIP Carriage and Insurance Paid to (insert named place of destination)
CPT Carriage Paid To (insert named place of destination)
DAP Delivered At Place (insert named place of destination)
DAT Delivered At Terminal (insert named terminal at port or place of destination)
DDP Delivered Duty Paid (insert named place of destination)
EXW Ex Works (insert named place of delivery)
FAS Free Alongside Ship (insert named port of shipment)
FCA Free Carrier (insert named place of delivery)
FOB Free On Board (insert named port of shipment)

Rules

Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-292 The value of the Delivery Terms ID must be contained in INCOTERMS (allowed values in France) [VRBL-CL-FR-INCOTERMS].