InvoiceGlass

Extra UBL field “Card type code / Payment instructions › payment card account” · UBL-CR-415

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

The CEN check flags the XML element cbc:CardTypeCode in UBL invoices and credit notes. It checks for card type code under “payment instructions › payment card account”.

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:PaymentMeans/cac:CardAccount/cbc:CardTypeCode.
  2. Adjust the export to omit cbc:CardTypeCode 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:PaymentMeans/cac:CardAccount/cbc:CardTypeCode returns at least one match.

Message to the sender

Hello,

rule UBL-CR-415 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged card type code under “payment instructions › payment card account”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cbc:CardTypeCode under “payment instructions › payment card account”. The corrected export omits that element from the affected section.

UBL

cac:PaymentMeans/cac:CardAccount/cbc:CardTypeCode

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

Corrected
<!-- optional element omitted -->

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file