InvoiceGlass

Extra UBL field “Issuer / Additional document reference” · UBL-CR-132

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

The CEN check flags the XML element cac:IssuerParty in UBL invoices and credit notes. It checks for issuer 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/cac:IssuerParty.
  2. Adjust the export to omit cac:IssuerParty 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/cac:IssuerParty returns at least one match.

Message to the sender

Hello,

rule UBL-CR-132 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged issuer under “additional document reference”. Could you check the export and send us a corrected file?

Kind regards

Example

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

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file