EXTENDED codedb.xml: LineStatusCode (BT-X-8) uses UNTDID 4405 numeric codes instead of Factur-X textual values

[tristandaeschner]

Description

The schematron validation rejects valid LineStatusCode (BT-X-8) values GROUP, DETAIL, and INFORMATION when validating EXTENDED profile invoices.

Root cause

In facturx/xsd/facturx-extended/Factur-X_1.08_EXTENDED_codedb.xml, codelist cl[@id=5] (referenced by Factur-X_1.08_EXTENDED-compiled.xsl line ~20059 for LineStatusCode validation) contains numeric UNTDID 4405 values:

<cl id="5">
    <enumeration value="1"/>
    <enumeration value="2"/>
    <enumeration value="3"/>
    ...
    <enumeration value="15"/>
</cl>

However, the Factur-X 1.08 specification (chapter 7.6.2) defines its own codelist EXT-FR-FE-163 with textual values for BT-X-8:

Code	Meaning
GROUP	Ligne de regroupement
DETAIL	Ligne de détail
INFORMATION	Ligne d'information

The Business Rules BR-FXEXT-05 through BR-FXEXT-27 all reference these textual values (e.g. BR-FXEXT-06: "LineStatusCode doit être renseigné avec la valeur GROUP, DETAIL ou INFORMATION").

How to reproduce

Generate a valid Factur-X EXTENDED invoice containing:

<ram:LineStatusCode>GROUP</ram:LineStatusCode>

Then call generate_from_binary() (default check_schematron=True). Validation fails with:

Value of 'ram:LineStatusCode' is not allowed.

Expected behavior

GROUP, DETAIL, and INFORMATION should be accepted.

Suggested fix

Replace the numeric UNTDID 4405 values in cl[@id=5] with the three Factur-X textual values:

<cl id="5">
    <enumeration value="GROUP"/>
    <enumeration value="DETAIL"/>
    <enumeration value="INFORMATION"/>
</cl>

Workaround

Pass check_schematron=False to generate_from_binary() / get_xml_from_pdf().

Version

factur-x 4.2

[csautereau]

For implementation of the EN16931 in CII, we use the UNCOUPLED D22B CII version, which is not coupled to the CII codelist.
All codelist controls are made with Schematron.

The sublines or multi seller invoices are using line subtypes and are fully compliant with xsd (extended-ctc-fr or EXTENDED for factur-x + schematron France)

attached an exemple CII which pas xsd Factur-X extended and BR-FR

UC12_F202600025_SOUS-LIGNE_CII_Commentee_EXTENDED.xml