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Warning

UBL-CR-109: Leave the verification result out of the contract reference

In short

Warning: worth checking.

UBL-CR-109 means the contract reference in your UBL invoice or credit note carries a verification result (cac:ResultOfVerification), which EN 16931 does not use. Delete that element from cac:ContractDocumentReference and check the file again.

On this page

What it means

A UBL invoice or credit note names a contract in cac:ContractDocumentReference. EN 16931 only uses the contract number from that block (BT-12, in cbc:ID). This rule checks that the block does not also contain a verification result (cac:ResultOfVerification), which would record the outcome of a check made on the contract document, for example a signature check.

Why it matters

EN 16931 recommends leaving verification results out of the contract reference.

How to fix it

Ask the supplier of your invoicing software to stop exporting cac:ResultOfVerification in the contract reference. If you build the XML yourself, delete cac:ResultOfVerification from cac:ContractDocumentReference. Recheck the corrected 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 ContractDocumentReference ResultOfVerification

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
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether UBL-CR-109 still fails, and which other rules do.

Updated 6 November 2026