What it means
The rule checks every line, or credit note line, for a document reference that contains a verification result, for example the outcome of a signature check on the document the line refers to. The test only checks that the element is there, not what it holds.
Why it matters
This is a warning. It is worth fixing if you hoped the recipient would rely on that check.
How to fix it
Remove cac:ResultOfVerification from the line's document reference. Keep the record of the check in your own system. If the recipient needs the verified document itself, attach it to the invoice as a whole as a supporting document, not to a line.
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 DocumentReference 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 |
Check your file
Drop your e-invoice to see whether UBL-CR-547 still fails, and which other rules do.
Related rules
- UBL-CR-548 A line should not contain a pricing reference
- UBL-CR-549 A line should not name an originator party
- UBL-CR-550 A line should not carry its own delivery details
- UBL-CR-551 A line should not carry its own payment terms
- UBL-CR-552 A line discount or charge should not have an identifier
- UBL-CR-553 A line discount or charge should not have a prepaid flag