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Warning

UBL-CR-400: Leave out the agent of the delivery party

In short

Warning: worth checking.

UBL-CR-400 means the delivery party has an agent (cac:AgentParty), which EN 16931 does not use there. Remove cac:AgentParty from cac:Delivery/cac:DeliveryParty.

On this page

What it means

This rule looks at the delivery party (cac:DeliveryParty), the party the goods or services go to, in the delivery information of a UBL invoice or credit note. It checks that the party has no cac:AgentParty, a second party acting on its behalf. UBL allows it, but EN 16931 has no business term for it.

Why it matters

EN 16931 does not use an agent block within the delivery party information.

How to fix it

Change your invoice export so it omits the delivery party's agent block. If the buyer needs to know who handled the delivery, write it in the invoice note (BT-22). If you build the XML yourself, delete cac:AgentParty from cac:Delivery/cac:DeliveryParty. Recheck the exported 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 DeliveryParty AgentParty

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-400 still fails, and which other rules do.

Updated 6 November 2026