France · e-reporting

Payment Reporting — Payment notification

Fill in the fields to automatically generate the payment e-reporting XML (notification of the actual payment of an invoice) following the logic of the French B2B model towards the DGFiP/AIFE. Data-consistency checks are run before generation.

Educational draft. Namespaces and element names reflect the logic of the French model but do not replace the official XSD schema published by the DGFiP/AIFE. Always check the Spécifications externes B2B before any production use.

Payment Reporting — Payment notification

1 Flow header

2 Reporting issuer (the one who issued the invoice)

3 Payment operations

✓ Result

Payment #1