invopop · alvarolivie · Jul 22, 2026 · Jul 22, 2026
diff --git a/addons/eu-en16931-v2017.mdx b/addons/eu-en16931-v2017.mdx
@@ -227,6 +227,8 @@ exemption note covering it.
 | Field | Test | Validation Code / Message |
 | ----- | ---- | ------------------------- |
 | `inboxes` | <ul class="gobl-test"><li>Length between 0 and 1</li></ul> | `GOBL-EU-EN16931-ORG-PARTY-01`<br />Cannot have more than one inbox (BT-34, BT-49) |
+| `identities` | <ul class="gobl-test"><li>Single legal-scope identity</li></ul> | `GOBL-EU-EN16931-ORG-PARTY-02`<br />Only one identity may have the legal scope (BT-30, BT-47) |
+| `identities` | <ul class="gobl-test"><li>Single tax-scope identity</li></ul> | `GOBL-EU-EN16931-ORG-PARTY-03`<br />Only one identity may have the tax scope (BT-31, BT-48) |
 </Accordion>
 <Accordion title="org.Inbox">
 

diff --git a/addons/fr-ctc-flow10-v1.mdx b/addons/fr-ctc-flow10-v1.mdx
@@ -108,17 +108,17 @@ The numeric suffix indicates the payment type (1=deposit,
 
 | Code | Name |
 | ---- | ---- |
-| `B1` | Goods - Deposit invoice |
+| `B1` | Goods - Standard invoice |
 | `B2` | Goods - Already paid invoice |
 | `B4` | Goods - Final invoice (after down payment) |
 | `B7` | Goods - E-reporting (VAT already collected) |
-| `S1` | Services - Deposit invoice |
+| `S1` | Services - Standard invoice |
 | `S2` | Services - Already paid invoice |
 | `S4` | Services - Final invoice (after down payment) |
 | `S5` | Services - Subcontractor invoice |
 | `S6` | Services - Co-contractor invoice |
 | `S7` | Services - E-reporting (VAT already collected) |
-| `M1` | Mixed - Deposit invoice |
+| `M1` | Mixed - Standard invoice |
 | `M2` | Mixed - Already paid invoice |
 | `M4` | Mixed - Final invoice (after down payment) |
 </Accordion>
@@ -133,21 +133,21 @@ The numeric suffix indicates the payment type (1=deposit,
 | <small>Invoice</small> | <ul class="gobl-test"><li>Can convert to [EUR]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-01`<br />Invoice must be in EUR or provide an exchange rate to EUR |
 | `supplier.addresses[*].country` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-02`<br />Invoice supplier address country is required |
 | `customer.addresses[*].country` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-03`<br />Invoice customer address country is required |
-| <small>Invoice</small> | <ul class="gobl-test"><li>Invoice is B2C (no customer)</li><li>Allowed Flow 10 VAT percents</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-07`<br />Invoice VAT line percent must be one of the Flow 10 permitted values 0%, 0.9%, 1.05%, 1.75%, 2.1%, 5.5%, 7%, 8.5%, 9.2%, 9.6%, 10%, 13%, 19.6%, 20%, 20.6% (G1.24) |
-| `tax.ext` | <ul class="gobl-test"><li>Invoice is B2C (no customer)</li><li>Ext require [fr-ctc-flow10-b2c-category]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-04`<br />Invoice tax ext fr-ctc-flow10-b2c-category is required on B2C invoices (G1.68) |
-| `supplier` | <ul class="gobl-test"><li>Invoice is B2C (no customer)</li><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-05`<br />Invoice supplier is required on B2C invoices |
-| `supplier` | <ul class="gobl-test"><li>Invoice is B2C (no customer)</li><li>Party has SIREN</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-06`<br />Invoice supplier must have a SIREN identity (ISO/IEC 6523 scheme 0002) on a B2C invoice |
-| `tax.ext` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li>Ext 'untdid-document-type' in [380, 386, 384, 381, 503]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-08`<br />Invoice tax ext untdid-document-type must be one of the Flow 10 permitted UNTDID 1001 codes |
-| `tax.ext` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li>Ext require [fr-ctc-billing-mode]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-09`<br />Invoice tax ext fr-ctc-billing-mode is required (G1.02) |
+| <small>Invoice</small> | <ul class="gobl-test"><li>Invoice is B2C (no legal customer)</li><li>Allowed Flow 10 VAT percents</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-07`<br />Invoice VAT line percent must be one of the Flow 10 permitted values 0%, 0.9%, 1.05%, 1.75%, 2.1%, 5.5%, 7%, 8.5%, 9.2%, 9.6%, 10%, 13%, 19.6%, 20%, 20.6% (G1.24) |
+| `tax.ext` | <ul class="gobl-test"><li>Invoice is B2C (no legal customer)</li><li>Ext require [fr-ctc-flow10-b2c-category]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-04`<br />Invoice tax ext fr-ctc-flow10-b2c-category is required on B2C invoices (G1.68) |
+| `supplier` | <ul class="gobl-test"><li>Invoice is B2C (no legal customer)</li><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-05`<br />Invoice supplier is required on B2C invoices |
+| `supplier` | <ul class="gobl-test"><li>Invoice is B2C (no legal customer)</li><li>Party has SIREN</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-06`<br />Invoice supplier must have a SIREN identity (ISO/IEC 6523 scheme 0002) on a B2C invoice |
+| `tax.ext` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li>Ext 'untdid-document-type' in [380, 386, 384, 381, 503]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-08`<br />Invoice tax ext untdid-document-type must be one of the Flow 10 permitted UNTDID 1001 codes |
+| `tax.ext` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li>Ext require [fr-ctc-billing-mode]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-09`<br />Invoice tax ext fr-ctc-billing-mode is required (G1.02) |
 | `tax.ext` | <ul class="gobl-test"><li>Invoice tax ext fr-ctc-billing-mode in [B4, S4, M4]</li><li>Ext 'untdid-document-type' not in [386, 500, 503]</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-10`<br />Invoice tax ext untdid-document-type must not be an advance-payment code (386, 500, 503) when billing mode is final-after-advance (B4, S4, M4) (G1.60) |
-| `supplier` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-11`<br />Invoice supplier is required for Flow 10 B2B invoices (G2.19) |
-| `supplier` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li>Party has allowed legal scheme</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-12`<br />Invoice supplier must declare a legal identity with an allowed ICD 6523 scheme (0002, 0223, 0227, 0228 or 0229) (G2.19) |
-| `supplier` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li>Party has TaxID when required</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-13`<br />Invoice supplier tax_id is required when legal identity scheme is SIREN (0002) or EU VAT (0223) (G2.33) |
+| `supplier` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-11`<br />Invoice supplier is required for Flow 10 B2B invoices (G2.19) |
+| `supplier` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li>Party has allowed legal scheme</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-12`<br />Invoice supplier must declare a legal identity with an allowed ICD 6523 scheme (0002, 0223, 0227, 0228 or 0229) (G2.19) |
+| `supplier` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li>Party has TaxID when required</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-13`<br />Invoice supplier tax_id is required when legal identity scheme is SIREN (0002) or EU VAT (0223) (G2.33) |
 | <small>Invoice</small> | <ul class="gobl-test"><li>Invoice has exempt (E) VAT category</li><li>Supplier or tax rep has VAT ID</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-14`<br />Invoice supplier tax_id or ordering.seller tax_id is required when the VAT breakdown contains an exempt (E) category |
 | <small>Invoice</small> | <ul class="gobl-test"><li>Invoice has exempt (E) VAT category</li><li>Has exempt tax note</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-15`<br />Invoice tax.notes must include an exempt-reason entry (key=exempt with non-empty text) when the VAT breakdown contains an exempt (E) category |
-| `customer` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-16`<br />Invoice customer is required for Flow 10 B2B invoices (G2.19) |
-| `customer` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li>Party has allowed legal scheme</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-17`<br />Invoice customer must declare a legal identity with an allowed ICD 6523 scheme (0002, 0223, 0227, 0228 or 0229) (G2.19) |
-| `customer` | <ul class="gobl-test"><li>Invoice is B2B (has customer)</li><li>Party has TaxID when required</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-18`<br />Invoice customer tax_id is required when legal identity scheme is SIREN (0002) or EU VAT (0223) (G2.33) |
+| `customer` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-16`<br />Invoice customer is required for Flow 10 B2B invoices (G2.19) |
+| `customer` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li>Party has allowed legal scheme</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-17`<br />Invoice customer must declare a legal identity with an allowed ICD 6523 scheme (0002, 0223, 0227, 0228 or 0229) (G2.19) |
+| `customer` | <ul class="gobl-test"><li>Invoice is B2B (legal customer)</li><li>Party has TaxID when required</li></ul> | `GOBL-FR-CTC-FLOW10-BILL-INVOICE-18`<br />Invoice customer tax_id is required when legal identity scheme is SIREN (0002) or EU VAT (0223) (G2.33) |
 </Accordion>
 <Accordion title="bill.Payment">
 
@@ -167,6 +167,16 @@ The numeric suffix indicates the payment type (1=deposit,
 | Field | Test | Validation Code / Message |
 | ----- | ---- | ------------------------- |
 | `identities` | <ul class="gobl-test"><li>Unique iso-scheme-id</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-PARTY-01`<br />Party identities must not duplicate iso-scheme-id values (BR-FR-CO-10) |
+| `identities` | <ul class="gobl-test"><li>Single legal-scope identity</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-PARTY-03`<br />Only one identity may have the legal scope |
 | `identities[*].ext` | <ul class="gobl-test"><li>Ext require [iso-scheme-id]</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-PARTY-02`<br />Party identity ext iso-scheme-id is required (BR-FR-CO-10) |
 </Accordion>
+<Accordion title="org.Identity">
+
+| Field | Test | Validation Code / Message |
+| ----- | ---- | ------------------------- |
+| `code` | <ul class="gobl-test"><li>Scheme 0227</li><li>Length between 0 and 18</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-IDENTITY-01`<br />HORS_UE (0227) identity must be no more than 18 characters (G1.73) |
+| `code` | <ul class="gobl-test"><li>Scheme 0227</li><li>Matches ^[A-Z0-9]+$</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-IDENTITY-02`<br />HORS_UE (0227) identity must be uppercase alphanumeric (G1.73) |
+| `code` | <ul class="gobl-test"><li>Scheme 0228</li><li>Length between 9 and 10</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-IDENTITY-03`<br />RIDET (0228) identity must be 9 or 10 characters (G1.73) |
+| `code` | <ul class="gobl-test"><li>Scheme 0229</li><li>Length between 9 and 9</li></ul> | `GOBL-FR-CTC-FLOW10-ORG-IDENTITY-04`<br />TAHITI (0229) identity must be 9 characters (G1.73) |
+</Accordion>
 </AccordionGroup>
diff --git a/addons/fr-ctc-flow2-v1.mdx b/addons/fr-ctc-flow2-v1.mdx
@@ -187,17 +187,17 @@ The numeric suffix indicates the payment type (1=deposit,
 
 | Code | Name |
 | ---- | ---- |
-| `B1` | Goods - Deposit invoice |
+| `B1` | Goods - Standard invoice |
 | `B2` | Goods - Already paid invoice |
 | `B4` | Goods - Final invoice (after down payment) |
 | `B7` | Goods - E-reporting (VAT already collected) |
-| `S1` | Services - Deposit invoice |
+| `S1` | Services - Standard invoice |
 | `S2` | Services - Already paid invoice |
 | `S4` | Services - Final invoice (after down payment) |
 | `S5` | Services - Subcontractor invoice |
 | `S6` | Services - Co-contractor invoice |
 | `S7` | Services - E-reporting (VAT already collected) |
-| `M1` | Mixed - Deposit invoice |
+| `M1` | Mixed - Standard invoice |
 | `M2` | Mixed - Already paid invoice |
 | `M4` | Mixed - Final invoice (after down payment) |
 </Accordion>
@@ -220,10 +220,10 @@ The numeric suffix indicates the payment type (1=deposit,
 | `tax.ext` | <ul class="gobl-test"><li>Ext require [fr-ctc-billing-mode]</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-09`<br />Invoice tax ext fr-ctc-billing-mode is required |
 | `tax.ext` | <ul class="gobl-test"><li>Invoice tax ext fr-ctc-billing-mode in [B4, S4, M4]</li><li>Ext 'untdid-document-type' not in [386, 500, 503]</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-10`<br />Invoice tax ext untdid-document-type must not be an advance-payment code (386, 500, 503) when billing mode is factoring (B4, S4, M4) (BR-FR-CO-08) |
 | `supplier.inboxes` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-11`<br />Invoice supplier inboxes are required for French B2B invoices (BR-FR-13) |
-| `supplier.identities` | <ul class="gobl-test"><li>Has SIREN (legal scope)</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-12`<br />Invoice supplier identities must include a SIREN identity with iso-scheme-id 0002 and scope legal (BR-FR-10/11) |
+| `supplier.identities` | <ul class="gobl-test"><li>Legal identity is SIREN</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-12`<br />Invoice supplier legal identity must be a SIREN with iso-scheme-id 0002 (BR-FR-10/11) |
 | `supplier` | <ul class="gobl-test"><li>Invoice tax ext untdid-document-type not in [389, 501, 500, 471, 473, 261, 502]</li><li>Has SIREN inbox</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-13`<br />Invoice supplier must have an inbox with scheme 0225 matching the SIREN code (BR-FR-21/22) |
 | `customer.inboxes` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-14`<br />Invoice customer inboxes are required for French B2B invoices (BR-FR-13) |
-| `customer.identities` | <ul class="gobl-test"><li>Has SIREN (legal scope)</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-15`<br />Invoice customer identities must include a SIREN identity with iso-scheme-id 0002 and scope legal (BR-FR-10/11) |
+| `customer.identities` | <ul class="gobl-test"><li>Legal identity is SIREN</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-15`<br />Invoice customer legal identity must be a SIREN with iso-scheme-id 0002 (BR-FR-10/11) |
 | `customer` | <ul class="gobl-test"><li>Invoice tax ext untdid-document-type in [389, 501, 500, 471, 473, 261, 502]</li><li>Has SIREN inbox</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-16`<br />Invoice customer must have an inbox with scheme 0225 matching the SIREN code (BR-FR-21/22) |
 | `ordering.identities` | <ul class="gobl-test"><li>Identities have at most one ext untdid-reference=AFL</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-17`<br />Invoice ordering identities must not contain more than one entry with UNTDID reference 'AFL' (BR-FR-30) |
 | `ordering.identities` | <ul class="gobl-test"><li>Identities have at most one ext untdid-reference=AWW</li></ul> | `GOBL-FR-CTC-FLOW2-BILL-INVOICE-18`<br />Invoice ordering identities must not contain more than one entry with UNTDID reference 'AWW' (BR-FR-30) |

diff --git a/addons/fr-ctc-flow6-v1.mdx b/addons/fr-ctc-flow6-v1.mdx
@@ -226,6 +226,7 @@ round-tripping a parsed CDV.
 | `customer.identities` | <ul class="gobl-test"><li>Has a ext [iso-scheme-id] in [0002, 0009, 0223, 0224, 0226, 0227, 0228, 0229, 0238]</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-10`<br />Status customer must have at least one identity with an iso-scheme-id in the Flow 6 allow-list; STC 0231 is a Flow 2 invoice concept |
 | `lines` | <ul class="gobl-test"><li class="gobl-test-present">Present</li><li>Length between 1 and 1</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-11`<br />Status lines must contain exactly one entry |
 | `lines[*].doc` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-12`<br />Status line doc is required (BR-FR-CDV-10) |
+| `lines[*].doc` | <ul class="gobl-test"><li>Valid untdid-document-type</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-25`<br />Status line doc must carry the untdid-document-type extension (MDT-91) with a valid invoice type code |
 | `lines[*].doc.code` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-13`<br />Status line doc code is required (BR-FR-CDV-10) |
 | `lines[*].doc.issue_date` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-14`<br />Status line doc issue_date is required (BR-FR-CDV-11) |
 | `lines[*].key` | <ul class="gobl-test"><li>One of [issued, acknowledged, processing, accepted, querying, rejected, error, other]</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-STATUS-15`<br />Status line key must be a recognised Flow 6 event |
@@ -253,8 +254,10 @@ round-tripping a parsed CDV.
 | `payee.identities[*].ext` | <ul class="gobl-test"><li>Ext 'iso-scheme-id' in [0002, 0009, 0223, 0224, 0226, 0227, 0228, 0229, 0238]</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-08`<br />Payment payee identity ext iso-scheme-id must be in the Flow 6 allow-list; STC 0231 is a Flow 2 invoice concept |
 | `lines` | <ul class="gobl-test"><li>Exactly one line</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-09`<br />Payment lines must contain exactly one entry (a CDV references a single invoice) |
 | `lines[*].document` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-10`<br />Payment line document is required (BR-FR-CDV-10) |
+| `lines[*].document` | <ul class="gobl-test"><li>Valid untdid-document-type</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-17`<br />Payment line document must carry the untdid-document-type extension (MDT-91) with a valid invoice type code |
 | `lines[*].document.code` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-11`<br />Payment line document code is required (BR-FR-CDV-10) |
 | `lines[*].document.issue_date` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-12`<br />Payment line document issue_date is required (BR-FR-CDV-11) |
+| `lines` | <ul class="gobl-test"><li>Payment type in [receipt]</li><li>Line has VAT tax breakdown</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-18`<br />A payment receipt must show the applicable VAT rate; the rate may be exempt |
 | `ext` | <ul class="gobl-test"><li>Ext 'fr-ctc-flow6-status' in [211, 212]</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-13`<br />Payment ext fr-ctc-flow6-status must be a Payment-applicable ProcessConditionCode (211 advice or 212 receipt); codes 200-210, 213 belong on bill.Status |
 | `ext` | <ul class="gobl-test"><li>Ext 'fr-ctc-flow6-condition' in [MEN, MPA, RAP]</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-14`<br />Payment ext fr-ctc-flow6-condition must be a Payment-applicable CharacteristicTypeCode (MEN, MPA, RAP); status-only codes (CBB, DIV, DVA, MAJ, MAP, MAPTTC, MNA, MNATTC, ESC, RAB, REM) belong on a bill.Reason under bill.Status |
 | `ext` | <ul class="gobl-test"><li>Payment type in [advice]</li><li>Ext 'fr-ctc-flow6-status' in [211]</li></ul> | `GOBL-FR-CTC-FLOW6-BILL-PAYMENT-15`<br />Payment ext fr-ctc-flow6-status for an advice payment must be ProcessConditionCode 211 (Paiement transmis) |

diff --git a/addons/it-sdi-v1.mdx b/addons/it-sdi-v1.mdx
@@ -533,6 +533,12 @@ field.
 | `code` | <ul class="gobl-test"><li>Italian address</li><li class="gobl-test-present">Present</li></ul> | `GOBL-IT-SDI-ORG-ADDRESS-07`<br />Italian address code is required |
 | `code` | <ul class="gobl-test"><li>Italian address</li><li>Matches ^\d{5}$</li></ul> | `GOBL-IT-SDI-ORG-ADDRESS-08`<br />Italian address code must be 5 digits |
 </Accordion>
+<Accordion title="org.Attribute">
+
+| Field | Test | Validation Code / Message |
+| ----- | ---- | ------------------------- |
+| `type` | <ul class="gobl-test"><li>Length between 0 and 10</li></ul> | `GOBL-IT-SDI-ORG-ATTRIBUTE-01`<br />Attribute type cannot be longer than 10 characters (TipoDato) |
+</Accordion>
 <Accordion title="tax.Combo">
 
 | Field | Test | Validation Code / Message |