210: Refused
What it means
French e-invoicing status 210 Refusée means the recipient refuses the whole invoice. It is a mandatory status and always comes with a reason code.
The usual cause
The recipient does not accept the invoice; the reason code (field MDT-113) and the comment say why.
How to fix it
Look up the reason code, then cancel the invoice in your accounts with an internal credit note, which is not reported to the PPF, and issue a corrected invoice if one is due.
Once the file is corrected, check it again for free: Check an e-invoice
The code as published
Refusée Read the official document . Source: Dossier de spécifications externes de la facturation électronique, Dossier général, version 3.2, published by Direction générale des Finances publiques (DGFiP), read on 8 November 2026.
Look at your file
Check the invoice against the rules this portal applies: Check an e-invoice. Check an e-invoice