Fix invalid FR billing mode

[migueltorresvalls]

Valid billing modes:

Code	Description
B1	Submission of an invoice for goods
S1	Submission of an invoice for services
M1	Submission of a combined invoice (delivery of goods and services that are not ancillary to one another)
B2	Submission of an invoice for goods that has already been paid
S2	Submission of an invoice for services that has already been paid
M2	Submission of a combined invoice that has already been paid
S3	Submission of a request for payment of subcontracting services with direct payment (B2G only; restriction cannot be verified)
B4	Submission of a final invoice (after a down payment) for goods
S4	Submission of a final invoice (after a down payment) for services
M4	Submission of a final duplicate invoice (after a down payment)
S5	Submission by a subcontractor of an invoice for services
S6	Submission by a co-contractor of an invoice for services rendered
B7	Submission of an invoice for goods that were subject to e-reporting (VAT already collected)
S7	Submission of an invoice for services rendered that were subject to e-reporting (VAT already collected)
B8	Submission of a multi-vendor invoice for goods
S8	Submission of a multi-vendor invoice for services
M8	Submission of a duplicate multi-vendor invoice containing individual invoices that are not all Sx or Bx

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🟢 Ready to approve

The change is limited to documentation, and the updated billing-mode table appears internally consistent and aligned with the stated valid code set.

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Pull request overview

Updates the France Partner Access (PA) invoicing guide to reflect the correct set of valid fr-ctc-billing-mode codes used for Flux 2 / Flux 10 B2B invoices, aligning the documentation with the current billing-mode taxonomy.

Changes:

• Replaces the previous billing-mode table (which included invalid/obsolete codes) with a corrected matrix of goods/services/mixed codes.
• Adds the missing multi-vendor billing-mode codes (B8/S8/M8) and removes now-incorrect rows.
• Removes the outdated explanatory paragraph tied to the old suffix 7 interpretation.

File summaries

File	Description
guides/fr-pa-invoicing.mdx	Corrects and restructures the “Billing mode” table to list only valid codes and descriptions for FR PA invoicing.

Review details

• Files reviewed: 1/1 changed files
• Comments generated: 0
• Review effort level: Low

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