What it means
The rule checks that the document-level cac:OrderReference has no cbc:CustomerReference. EN 16931 has two fields that look similar: the buyer reference (BT-10) in cbc:BuyerReference at the top of the file, and the purchase order number (BT-13) in cac:OrderReference/cbc:ID.
Why it matters
EN 16931 uses separate fields for the buyer reference (BT-10) and purchase order number (BT-13), rather than cbc:CustomerReference within the order reference.
How to fix it
Decide what the value is. If the buyer gave it as their reference for the invoice, for example a department, a contact or a Leitweg-ID, put it in the buyer reference (BT-10). If it is the number of their purchase order, put it in cbc:ID inside cac:OrderReference. Then delete cbc:CustomerReference from the document-level cac:OrderReference, export again and recheck the file.
Once the file is corrected, check it again for free: Validate an invoice against EN 16931
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice
The rule as published
A UBL invoice should not include the OrderReference CustomerReference Where this rule applies
| Rule set | Version |
|---|---|
| EN 16931 (UBL) | 1.3.17 |
| EN 16931 (UBL credit note) | 1.3.17 |
| XRechnung 3.0 (UBL) | 3.0.2 |
| XRechnung 3.0 (UBL credit note) | 3.0.2 |
| Peppol BIS Billing 3.0 (invoice) | 2026.5 |
| Peppol BIS Billing 3.0 (credit note) | 2026.5 |
| SI-UBL 2.0 / NLCIUS (invoice) | 2.0.3.13 |
| SI-UBL 2.0 / NLCIUS (credit note) | 2.0.3.13 |
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| CIUS-RO UBL Invoice 1.0.9 | 1.0.9 |
| CIUS-RO UBL Credit Note 1.0.9 | 1.0.9 |
Check your file
Drop your e-invoice to see whether UBL-CR-020 still fails, and which other rules do.
Related rules
- UBL-CR-021 Do not send an order type code in the order reference
- UBL-CR-022 Do not nest a document reference in the order reference
- UBL-CR-023 Do not send a copy flag in the earlier invoice reference
- UBL-CR-024 Do not send a UUID in the earlier invoice reference
- UBL-CR-025 Do not send a time of day in the earlier invoice reference
- UBL-CR-026 Do not send a document type code in the earlier invoice reference