InvoiceGlass

Extra UBL field “Document type text / Additional document reference” · UBL-CR-114

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

The CEN check flags the XML element cbc:DocumentType in UBL invoices and credit notes. It checks for document type text under “additional document 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:AdditionalDocumentReference/cbc:DocumentType.
  2. Adjust the export to omit cbc:DocumentType 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:AdditionalDocumentReference/cbc:DocumentType returns at least one match.

Message to the sender

Hello,

rule UBL-CR-114 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged document type text under “additional document reference”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cbc:DocumentType under “additional document reference”. The corrected export omits that element from the affected section.

UBL

cac:AdditionalDocumentReference/cbc:DocumentType

Fails the rule
<cbc:DocumentType>Example</cbc:DocumentType>

Corrected
<!-- optional element omitted -->

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file