InvoiceGlass

Extra UBL field “Currency code list version (@currencyCodeListVersionID)” · UBL-DT-24

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

The CEN check flags the XML attribute @currencyCodeListVersionID in UBL invoices and credit notes. The check looks for currency code list version throughout the document.

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 //@currencyCodeListVersionID.
  2. Remove the currencyCodeListVersionID attribute from the export mapping and keep the field value.

Rule text and source

Paraphrase · The test reports a finding as soon as //@currencyCodeListVersionID returns at least one match.

Message to the sender

Hello,

rule UBL-DT-24 was triggered when checking electronic invoice {invoiceNumber}. The UBL export contains an extra currencyCodeListVersionID attribute under “anywhere in the document”. Could you check the export and send us a corrected file?

Kind regards

Example

The check flags currencyCodeListVersionID under “anywhere in the document”. In the corrected file the field keeps its value and the attribute is omitted.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file