InvoiceGlass

Extra UBL field “Pricing currency code” · UBL-CR-007

  • Severity · Warning
  • Applies to · UBL
  • Editorial review pending

The CEN check flags the XML element cbc:PricingCurrencyCode in UBL invoices and credit notes. It checks for pricing currency code under “document header”.

As of

Who can correct it?

The invoicing software provider can correct the export.

How to fix it

  1. Find the entry in the UBL export at cbc:PricingCurrencyCode.
  2. Adjust the export to omit cbc:PricingCurrencyCode at this location. If you need the information, first check where the selected profile expects it.

Rule text and source

Paraphrase · The test reports a finding as soon as cbc:PricingCurrencyCode returns at least one match.

Message to the sender

Hello,

rule UBL-CR-007 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged pricing currency code under “document header”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cbc:PricingCurrencyCode under “document header”. The corrected export omits that element from the affected section.

UBL

cbc:PricingCurrencyCode

Fails the rule
<cbc:PricingCurrencyCode>01</cbc:PricingCurrencyCode>

Corrected
<!-- optional element omitted -->

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file