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Warning

UBL-CR-518: A line should not have a payment purpose code

In short

Warning: worth checking.

UBL-CR-518 means an invoice or credit note line contains a payment purpose code (cbc:PaymentPurposeCode), which EN 16931 does not use there. It is a warning. Remove the code from the line and recheck your file.

On this page

What it means

The rule checks every cac:InvoiceLine in a UBL invoice and every cac:CreditNoteLine in a UBL credit note for cbc:PaymentPurposeCode. Payment instructions (BG-16) are at document level; this line element is not the payment reference (BT-83).

Why it matters

EN 16931 does not use a payment purpose code on an invoice or credit note line.

How to fix it

Delete cbc:PaymentPurposeCode from cac:InvoiceLine or cac:CreditNoteLine. If the aim is to tell the buyer what to quote when they pay, use the payment reference (BT-83) for the whole document. 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 InvoiceLine PaymentPurposeCode

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-518 still fails, and which other rules do.

Updated 6 November 2026