InvoiceGlass

An attachment is in the invoiced-object reference · UBL-CR-666

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

Document type code 130 identifies the object being invoiced. The export puts an attachment in that same cac:AdditionalDocumentReference block.

As of

Who can correct it?

The invoicing software provider can correct the export.

How to fix it

  1. Keep the object identifier and code 130 together.
  2. If the information needs to travel with the invoice, map an attachment to its own supporting-document reference.

Rule text and source

Paraphrase · An additional document reference with cbc:DocumentTypeCode 130 cannot also contain cac:Attachment.

Message to the sender

Hello,

rule UBL-CR-666 was triggered when checking electronic invoice {invoiceNumber}. The reference identifying the invoiced object also includes cac:Attachment. Could you check the export and send us a corrected file?

Kind regards

Example

The reference with code 130 contains both the object identifier and cac:Attachment. The correction puts cac:Attachment in the supporting-document reference, separate from the object identifier.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file