Set up the French SARL case
France: ordinary service invoice
One completed domestic private B2B computer repair, labour only, ordinary registered SARL and buyer, original EUR net source plus 20% VAT.
What to do
- Enter the public company details once. Review ordinary VAT and choose its accounting basis explicitly.
- SIREN checksum, numeric VAT key and shared identity are technical checks only. No registry, VAT enrollment or accreditation is verified.
- I reviewed the French document, buyer ordinary VAT identity and original routing address.
- First case: payment due exactly 30 calendar days after the invoice date.
- Declare your existing platform contract and public access references. Zenithron does not create an account or verify accreditation, mandate or credentials.
- I reviewed the unchanged original document and EUR source amounts.
- Record only a synthetic product observation. This does not book a bank payment, change original XML or submit a PA collection report.
- Only the complete unpaid original transaction can be reversed after a reviewed local native outcome. Partial corrections are unavailable.
- Review the original document and recipient, check routing, submit once and compare the platform’s original responses.
- Check the recipient’s active directory line before submission.
- Use the inbound CDAR flow identifier supplied by your platform. It is separate from the invoice flow identifier.
Before you continue
This first local case uses the same service and invoice date, from 1 September through 13 October 2026. This is the implemented scope, not a general legal invoice deadline.
Document language: French, independent of the interface language
Choose the actual reviewed VAT basis. A local payment observation never books bank money or submits a PA report.
Original native UBL is prepared locally. PA transport, CDAR business lifecycle and payment reporting remain separate observations.
Transport status is technical. CDAR is a separate local business observation; neither proves national acceptance or a bank booking.
Code 211 announces payment; it is not collection. Code 212 carries a remote fixture collection amount. Neither books money in Zenithron.
No real PA send, authority acceptance or authenticated credentials are enabled.
The original document, source currency, amounts and XML bytes stay unchanged. The avoir is a separate original-bound local document.
An unknown upload requires original search and byte comparison. An empty search does not permit another upload.
The company or connection has changed. New submissions are blocked; evidence stays bound to the original connection.
No authenticated regulatory result has been verified. Unsupported CDAR statuses remain unclassified and preserved.
PA HTTPS peer verified. This does not establish government authority identity.
Refused by recipient · Regulatory rejection reported by the authenticated platform
Questions and troubleshooting
Ordinary VAT registration
SIREN checksum, numeric VAT key and shared identity are technical checks only. No registry, VAT enrollment or accreditation is verified. Choose the actual reviewed VAT basis. A local payment observation never books bank money or submits a PA report.
Your existing accredited platform (PA)
Leave blank if access is not available yet. Add only an existing reference, never a token or private key. Access prerequisite missing — obtain your own PA access before any real integration. No real PA send, authority acceptance or authenticated credentials are enabled.
Local CDAR business lifecycle
Transport status is technical. CDAR is a separate local business observation; neither proves national acceptance or a bank booking. Code 211 announces payment; it is not collection. Code 212 carries a remote fixture collection amount. Neither books money in Zenithron.
Your synthetic local payment observations
Record only a synthetic product observation. This does not book a bank payment, change original XML or submit a PA collection report.
Local full credit note (avoir)
Only the complete unpaid original transaction can be reversed after a reviewed local native outcome. Partial corrections are unavailable. The original document, source currency, amounts and XML bytes stay unchanged. The avoir is a separate original-bound local document.