InvoiceGlass

Too many entries for document-level delivery information · UBL-SR-24

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

The check allows document-level delivery information at most once per UBL invoice or credit note. The rule fires when the export supplies more entries.

As of

Who can correct it?

The invoicing software provider can correct the export.

How to fix it

  1. Check the export mapping at cac:Delivery.
  2. Identify the delivery details that apply to the document and map them to one delivery block.

Rule text and source

Paraphrase · The test counts matches at cac:Delivery per UBL invoice or credit note and allows at most 1.

Message to the sender

Hello,

rule UBL-SR-24 was triggered when checking electronic invoice {invoiceNumber}. The export gives document-level delivery information more often than allowed per UBL invoice or credit note. Could you check the export and send us a corrected file?

Kind regards

Example

The export has 2 entries for document-level delivery information per UBL invoice or credit note. After checking which details apply, the corrected export has at most 1.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file