Faktura

UBL-CR-020

warningEN 16931syntax binding ruleUBL

A UBL invoice should not include the OrderReference CustomerReference

Why it fails

The element 'OrderReference CustomerReference' is present, but it carries no meaning in the EN 16931 semantic model, so a receiver is free to ignore or reject it.

How to fix it

Remove 'OrderReference CustomerReference' from the document. Nothing in EN 16931 maps to it - it is almost always left over from a generic UBL template. Reported as a warning.

What the validator checks

UBL — context /ubl:Invoice | /cn:CreditNote

not(cac:OrderReference/cbc:CustomerReference)

Related rules

Part of UBL-CR — UBL restrictions.

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