InvoiceGlass

Extra UBL field “Maximum delivery unit / Delivery” · UBL-CR-408

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

The CEN check flags the XML element cac:MaximumDeliveryUnit in UBL invoices and credit notes. It checks for maximum delivery unit under “delivery”.

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:Delivery/cac:MaximumDeliveryUnit.
  2. Adjust the export to omit cac:MaximumDeliveryUnit 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:Delivery/cac:MaximumDeliveryUnit returns at least one match.

Message to the sender

Hello,

rule UBL-CR-408 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged maximum delivery unit under “delivery”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cac:MaximumDeliveryUnit under “delivery”. 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