InvoiceGlass

Extra UBL field “Locale code / Billing reference › preceding invoice reference” · UBL-CR-030

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

The CEN check flags the XML element cbc:LocaleCode in UBL invoices and credit notes. It checks for locale code under “billing reference › preceding invoice reference”.

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 cac:BillingReference/cac:InvoiceDocumentReference/cbc:LocaleCode.
  2. Adjust the export to omit cbc:LocaleCode 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 cac:BillingReference/cac:InvoiceDocumentReference/cbc:LocaleCode returns at least one match.

Message to the sender

Hello,

rule UBL-CR-030 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged locale code under “billing reference › preceding invoice reference”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cbc:LocaleCode under “billing reference › preceding invoice reference”. The corrected export omits that element from the affected section.

UBL

cac:BillingReference/cac:InvoiceDocumentReference/cbc:LocaleCode

Fails the rule
<cbc:LocaleCode>de-DE</cbc:LocaleCode>

Corrected
<!-- optional element omitted -->

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file